Financials in USD. Standardized financial statements.
A compact view of how Wharf (Holdings) Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.99B | $12.12B | $18.95B | $18.06B | $22.38B | $21.00B | $16.87B | $21.05B | $43.27B | $46.63B |
| Revenue Growth? | -9.2% | -36.1% | +4.9% | -19.3% | +6.6% | +24.4% | -19.9% | -51.3% | -7.2% | 0.0% |
| Cost of Revenue? | $5.21B | $4.34B | $9.90B | $9.22B | $11.06B | $7.38B | $6.55B | $9.69B | $19.40B | $25.14B |
| Gross Profit? | $5.78B | $7.77B | $9.05B | $8.84B | $11.31B | $13.62B | $10.33B | $11.36B | $23.87B | $21.48B |
| Gross Margin? | +52.6% | +64.2% | +47.8% | +49.0% | +50.6% | +64.9% | +61.2% | +54.0% | +55.2% | +46.1% |
| Operating Expenses? | $1.39B | $2.13B | $2.16B | $2.24B | $2.78B | $2.51B | $4.88B | $2.61B | $3.25B | $4.42B |
| Operating Income? | $4.39B | $5.64B | $6.90B | $6.60B | $8.54B | $11.10B | $7.87B | $8.75B | $20.62B | $17.07B |
| EBITDA? | $934.79M | -$5.29B | $3.75B | $1.30B | $10.31B | $10.99B | $8.25B | $12.33B | $32.68B | $28.51B |
| Income Before Tax | $40.99M | -$6.32B | $2.19B | $226.00M | $9.24B | $9.53B | $6.47B | $10.84B | $30.57B | $25.77B |
| Income Tax Expense | -$77.98M | -$3.71B | $1.09B | $1.66B | $2.90B | $4.74B | $3.00B | $4.13B | $7.97B | $4.11B |
| Net Income? | $49.99M | -$3.22B | $945.00M | -$1.71B | $6.02B | $3.86B | $3.39B | $6.62B | $21.88B | $21.44B |
| EPS? | $0.02 | $-1.05 | $0.31 | $-0.56 | $1.97 | $1.27 | $1.11 | $2.18 | $7.21 | $7.07 |
| Diluted EPS? | $0.02 | $-1.05 | $0.31 | $-0.56 | $1.97 | $1.27 | $1.11 | $2.17 | $7.21 | $7.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality