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Wharf (Holdings) Limited

0004.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,575
Cost of Revenue
565
Gross Profit
1,010
Gross Margin
64.2%
Operating Income
734
Operating Margin
46.6%
Net Income
-419
Net Margin
-26.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-687
EBITDA Margin
-43.6%

2023

12/31/2023

Revenue
2,464
Cost of Revenue
1,287
Gross Profit
1,177
Gross Margin
47.8%
Operating Income
896
Operating Margin
36.4%
Net Income
123
Net Margin
5.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
488
EBITDA Margin
19.8%

2022

12/31/2022

Revenue
2,348
Cost of Revenue
1,199
Gross Profit
1,150
Gross Margin
49.0%
Operating Income
858
Operating Margin
36.6%
Net Income
-222
Net Margin
-9.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
169
EBITDA Margin
7.2%

2021

12/31/2021

Revenue
2,909
Cost of Revenue
1,438
Gross Profit
1,471
Gross Margin
50.6%
Operating Income
1,110
Operating Margin
38.1%
Net Income
782
Net Margin
26.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,340
EBITDA Margin
46.1%

2020

12/31/2020

Revenue
2,730
Cost of Revenue
1,053
Gross Profit
1,676
Gross Margin
61.4%
Operating Income
1,444
Operating Margin
52.9%
Net Income
502
Net Margin
18.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,428
EBITDA Margin
52.3%