Financials in USD. Standardized financial statements.
A compact view of how Wharf Real Estate Investment Company 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? | $12.81B | $12.91B | $13.31B | $12.46B | $16.04B | $15.52B | $16.04B | $16.48B | $20.90B | $16.85B |
| Revenue Growth? | -0.8% | -3.0% | +6.8% | -22.3% | +3.4% | -3.3% | -2.7% | -21.2% | +24.1% | 0.0% |
| Cost of Revenue? | $3.25B | $2.57B | $2.62B | $2.48B | $5.34B | $4.38B | $2.43B | $2.88B | $4.49B | $4.25B |
| Gross Profit? | $9.56B | $10.34B | $10.68B | $9.98B | $10.71B | $11.14B | $13.61B | $13.60B | $16.41B | $12.60B |
| Gross Margin? | +74.6% | +80.1% | +80.3% | +80.1% | +66.7% | +71.8% | +84.8% | +82.5% | +78.5% | +74.8% |
| Operating Expenses? | $216.95M | $649.00M | $691.00M | $1.14B | $1.64B | $1.16B | $901.00M | $872.00M | $968.00M | $780.00M |
| Operating Income? | $9.34B | $9.69B | $9.99B | $8.84B | $9.06B | $9.97B | $12.71B | $12.72B | $15.44B | $11.82B |
| EBITDA? | -$1.42B | $4.31B | $8.29B | -$6.15B | $7.01B | -$5.74B | $7.18B | $13.02B | $15.59B | $12.00B |
| Income Before Tax | -$3.09B | $2.05B | $5.78B | -$7.58B | $6.04B | -$6.93B | $5.95B | $20.25B | $22.16B | $12.08B |
| Income Tax Expense | $1.26B | $1.18B | $1.14B | $1.37B | $1.60B | $1.21B | $1.96B | $1.99B | $4.27B | $1.90B |
| Net Income? | -$4.26B | $891.00M | $4.77B | -$8.86B | $4.39B | -$7.85B | $3.93B | $18.03B | $17.22B | $9.92B |
| EPS? | $-1.40 | $0.30 | $1.57 | $-2.92 | $1.45 | $-2.59 | $1.29 | $5.94 | $5.67 | $3.27 |
| Diluted EPS? | $-1.40 | $0.29 | $1.57 | $-2.92 | $1.45 | $-2.59 | $1.29 | $5.94 | $5.67 | $3.27 |
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