WHARF REIC (01997) Income Statement & Earnings

24.340
-0.020-0.08%

Market Closed Apr 30 16:08 CST

73.90BMarket Cap-17.36P/E (TTM)

WHARF REIC (01997) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-0.75%12.82B

-1.45%6.41B

-2.96%12.91B

0.43%6.5B

6.80%13.31B

4.24%6.47B

-22.34%12.46B

-17.03%6.21B

3.40%16.04B

10.48%7.49B

Operating income

-0.75%12.82B

-1.45%6.41B

-2.96%12.91B

0.43%6.5B

6.80%13.31B

4.24%6.47B

-22.34%12.46B

-17.03%6.21B

3.40%16.04B

10.48%7.49B

Cost of sales

-8.13%-2.78B

-12.48%-1.35B

1.91%-2.57B

-3.53%-1.2B

-5.68%-2.62B

5.38%-1.16B

53.52%-2.48B

45.68%-1.23B

-21.93%-5.34B

-61.94%-2.26B

Operating expenses

-8.13%-2.78B

-12.48%-1.35B

1.91%-2.57B

-3.53%-1.2B

-5.68%-2.62B

5.38%-1.16B

53.52%-2.48B

45.68%-1.23B

-21.93%-5.34B

-61.94%-2.26B

Gross profit

-2.96%10.03B

-4.60%5.06B

-3.22%10.34B

-0.24%5.3B

7.08%10.68B

6.60%5.31B

-6.79%9.98B

-4.65%4.98B

-3.88%10.71B

-2.86%5.23B

Selling expenses

-7.63%-268M

0.00%-119M

9.12%-249M

4.80%-119M

51.25%-274M

50.00%-125M

48.39%-562M

51.55%-250M

-92.74%-1.09B

-316.13%-516M

Administrative expenses

-11.66%-182M

6.90%-135M

4.68%-163M

-18.85%-145M

42.03%-171M

16.44%-122M

-32.88%-295M

-20.66%-146M

27.21%-222M

12.95%-121M

Depreciation and amortization

0.84%-235M

2.50%-117M

3.66%-237M

4.00%-120M

12.14%-246M

11.35%-125M

15.15%-280M

12.42%-141M

-12.24%-330M

-6.62%-161M

Operating profit

-3.53%9.35B

-4.70%4.68B

-3.02%9.69B

-0.51%4.92B

13.03%9.99B

11.11%4.94B

-2.46%8.84B

0.41%4.45B

-9.11%9.06B

-10.83%4.43B

Financing cost

24.50%-1.36B

3.29%-853M

17.05%-1.8B

10.91%-882M

-16.60%-2.17B

-62.56%-990M

-144.87%-1.86B

-69.64%-609M

45.98%-760M

46.97%-359M

Share of profits of associates

43.75%-144M

-37.17%-155M

-52.38%-256M

22.60%-113M

-147.06%-168M

---146M

45.60%-68M

----

-66.67%-125M

21.05%-60M

Special items of earning before tax

-95.95%-10.94B

-26.10%-5.52B

-198.02%-5.58B

-213.53%-4.38B

87.07%-1.87B

70.20%-1.4B

-576.65%-14.49B

-1,254.91%-4.69B

86.12%-2.14B

96.01%-346M

Earning before tax

-250.61%-3.09B

-301.52%-1.85B

-64.49%2.05B

-119.11%-460M

176.33%5.78B

382.84%2.41B

-225.46%-7.58B

-123.23%-851M

187.09%6.04B

182.06%3.66B

Tax

-6.88%-1.26B

-3.46%-628M

-3.51%-1.18B

3.19%-607M

16.81%-1.14B

7.66%-627M

14.45%-1.37B

4.23%-679M

-32.70%-1.6B

-82.26%-709M

After-tax profit from continuing operations

-597.26%-4.35B

-131.96%-2.48B

-81.16%875M

-159.94%-1.07B

151.93%4.64B

216.34%1.78B

-301.46%-8.94B

-151.79%-1.53B

154.55%4.44B

160.87%2.95B

Earning after tax

-597.26%-4.35B

-131.96%-2.48B

-81.16%875M

-159.94%-1.07B

151.93%4.64B

216.34%1.78B

-301.46%-8.94B

-151.79%-1.53B

154.55%4.44B

160.87%2.95B

Minority profit

-487.50%-94M

-360.00%-69M

86.89%-16M

40.00%-15M

-40.23%-122M

59.68%-25M

-281.25%-87M

-287.50%-62M

116.90%48M

95.99%-16M

Profit attributable to shareholders

-577.78%-4.26B

-128.71%-2.41B

-81.31%891M

-158.28%-1.05B

153.82%4.77B

222.96%1.81B

-301.69%-8.86B

-149.43%-1.47B

155.91%4.39B

166.68%2.97B

Basic earnings per share

-582.76%-1.4

-125.71%-0.79

-81.53%0.29

-159.32%-0.35

153.77%1.57

222.92%0.59

-301.38%-2.92

-148.98%-0.48

155.98%1.45

-33.33%0.98

Diluted earnings per share

-582.76%-1.4

-125.71%-0.79

-81.53%0.29

-159.32%-0.35

153.77%1.57

222.92%0.59

-301.38%-2.92

-148.98%-0.48

155.98%1.45

-33.33%0.98

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-0.75%12.82B	-1.45%6.41B	-2.96%12.91B	0.43%6.5B	6.80%13.31B	4.24%6.47B	-22.34%12.46B	-17.03%6.21B	3.40%16.04B	10.48%7.49B
Operating income	-0.75%12.82B	-1.45%6.41B	-2.96%12.91B	0.43%6.5B	6.80%13.31B	4.24%6.47B	-22.34%12.46B	-17.03%6.21B	3.40%16.04B	10.48%7.49B
Cost of sales	-8.13%-2.78B	-12.48%-1.35B	1.91%-2.57B	-3.53%-1.2B	-5.68%-2.62B	5.38%-1.16B	53.52%-2.48B	45.68%-1.23B	-21.93%-5.34B	-61.94%-2.26B
Operating expenses	-8.13%-2.78B	-12.48%-1.35B	1.91%-2.57B	-3.53%-1.2B	-5.68%-2.62B	5.38%-1.16B	53.52%-2.48B	45.68%-1.23B	-21.93%-5.34B	-61.94%-2.26B
Gross profit	-2.96%10.03B	-4.60%5.06B	-3.22%10.34B	-0.24%5.3B	7.08%10.68B	6.60%5.31B	-6.79%9.98B	-4.65%4.98B	-3.88%10.71B	-2.86%5.23B
Selling expenses	-7.63%-268M	0.00%-119M	9.12%-249M	4.80%-119M	51.25%-274M	50.00%-125M	48.39%-562M	51.55%-250M	-92.74%-1.09B	-316.13%-516M
Administrative expenses	-11.66%-182M	6.90%-135M	4.68%-163M	-18.85%-145M	42.03%-171M	16.44%-122M	-32.88%-295M	-20.66%-146M	27.21%-222M	12.95%-121M
Depreciation and amortization	0.84%-235M	2.50%-117M	3.66%-237M	4.00%-120M	12.14%-246M	11.35%-125M	15.15%-280M	12.42%-141M	-12.24%-330M	-6.62%-161M
Operating profit	-3.53%9.35B	-4.70%4.68B	-3.02%9.69B	-0.51%4.92B	13.03%9.99B	11.11%4.94B	-2.46%8.84B	0.41%4.45B	-9.11%9.06B	-10.83%4.43B
Financing cost	24.50%-1.36B	3.29%-853M	17.05%-1.8B	10.91%-882M	-16.60%-2.17B	-62.56%-990M	-144.87%-1.86B	-69.64%-609M	45.98%-760M	46.97%-359M
Share of profits of associates	43.75%-144M	-37.17%-155M	-52.38%-256M	22.60%-113M	-147.06%-168M	---146M	45.60%-68M	----	-66.67%-125M	21.05%-60M
Special items of earning before tax	-95.95%-10.94B	-26.10%-5.52B	-198.02%-5.58B	-213.53%-4.38B	87.07%-1.87B	70.20%-1.4B	-576.65%-14.49B	-1,254.91%-4.69B	86.12%-2.14B	96.01%-346M
Earning before tax	-250.61%-3.09B	-301.52%-1.85B	-64.49%2.05B	-119.11%-460M	176.33%5.78B	382.84%2.41B	-225.46%-7.58B	-123.23%-851M	187.09%6.04B	182.06%3.66B
Tax	-6.88%-1.26B	-3.46%-628M	-3.51%-1.18B	3.19%-607M	16.81%-1.14B	7.66%-627M	14.45%-1.37B	4.23%-679M	-32.70%-1.6B	-82.26%-709M
After-tax profit from continuing operations	-597.26%-4.35B	-131.96%-2.48B	-81.16%875M	-159.94%-1.07B	151.93%4.64B	216.34%1.78B	-301.46%-8.94B	-151.79%-1.53B	154.55%4.44B	160.87%2.95B
Earning after tax	-597.26%-4.35B	-131.96%-2.48B	-81.16%875M	-159.94%-1.07B	151.93%4.64B	216.34%1.78B	-301.46%-8.94B	-151.79%-1.53B	154.55%4.44B	160.87%2.95B
Minority profit	-487.50%-94M	-360.00%-69M	86.89%-16M	40.00%-15M	-40.23%-122M	59.68%-25M	-281.25%-87M	-287.50%-62M	116.90%48M	95.99%-16M
Profit attributable to shareholders	-577.78%-4.26B	-128.71%-2.41B	-81.31%891M	-158.28%-1.05B	153.82%4.77B	222.96%1.81B	-301.69%-8.86B	-149.43%-1.47B	155.91%4.39B	166.68%2.97B
Basic earnings per share	-582.76%-1.4	-125.71%-0.79	-81.53%0.29	-159.32%-0.35	153.77%1.57	222.92%0.59	-301.38%-2.92	-148.98%-0.48	155.98%1.45	-33.33%0.98
Diluted earnings per share	-582.76%-1.4	-125.71%-0.79	-81.53%0.29	-159.32%-0.35	153.77%1.57	222.92%0.59	-301.38%-2.92	-148.98%-0.48	155.98%1.45	-33.33%0.98
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	KPMG	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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