Wharf (Holdings) Past Earnings Performance
Past criteria checks 1/6
Wharf (Holdings)'s earnings have been declining at an average annual rate of -29.1%, while the Real Estate industry saw earnings growing at 19.9% annually. Revenues have been declining at an average rate of 0.9% per year. Wharf (Holdings)'s return on equity is 0.7%, and it has net margins of 5%.
Key information
-29.1%
Earnings growth rate
-29.2%
EPS growth rate
| Real Estate Industry Growth | 27.7% |
| Revenue growth rate | -0.9% |
| Return on equity | 0.7% |
| Net Margin | 5.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Wharf (Holdings) makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 18,950 | 945 | 1,529 | 0 |
| 30 Sep 23 | 18,468 | -60 | 1,541 | 0 |
| 30 Jun 23 | 17,985 | -1,066 | 1,553 | 0 |
| 31 Mar 23 | 18,025 | -1,385 | 1,579 | 0 |
| 31 Dec 22 | 18,064 | -1,705 | 1,605 | 0 |
| 30 Sep 22 | 18,157 | 1,667 | 1,769 | 0 |
| 30 Jun 22 | 18,250 | 5,038 | 1,933 | 0 |
| 31 Mar 22 | 20,314 | 5,529 | 2,021 | 0 |
| 31 Dec 21 | 22,378 | 6,019 | 2,109 | 0 |
| 30 Sep 21 | 25,081 | 6,331 | 2,068 | 0 |
| 30 Jun 21 | 27,783 | 6,643 | 2,026 | 0 |
| 31 Mar 21 | 24,390 | 5,254 | 1,945 | 0 |
| 31 Dec 20 | 20,997 | 3,864 | 1,864 | 0 |
| 30 Sep 20 | 17,679 | 1,530 | 1,779 | 0 |
| 30 Jun 20 | 14,361 | -805 | 1,694 | 0 |
| 31 Mar 20 | 15,618 | 1,291 | 1,752 | 0 |
| 31 Dec 19 | 16,874 | 3,386 | 1,809 | 0 |
| 30 Sep 19 | 19,085 | 4,800 | 1,887 | 0 |
| 30 Jun 19 | 21,296 | 6,213 | 1,965 | 0 |
| 31 Mar 19 | 21,176 | 6,418 | 1,998 | 0 |
| 31 Dec 18 | 21,055 | 6,623 | 2,031 | 0 |
| 30 Sep 18 | 27,544 | 11,459 | 2,067 | 0 |
| 30 Jun 18 | 34,033 | 16,295 | 2,103 | 0 |
| 31 Mar 18 | 38,653 | 19,086 | 2,238 | 0 |
| 31 Dec 17 | 43,273 | 21,876 | 2,373 | 0 |
| 30 Sep 17 | 43,471 | 22,516 | 2,674 | 0 |
| 30 Jun 17 | 43,669 | 23,156 | 2,974 | 0 |
| 31 Mar 17 | 45,148 | 22,298 | 3,023 | 0 |
| 31 Dec 16 | 46,627 | 21,440 | 3,071 | 0 |
| 30 Sep 16 | 44,809 | 18,616 | 3,128 | 0 |
| 30 Jun 16 | 42,990 | 15,791 | 3,185 | 0 |
| 31 Mar 16 | 41,933 | 15,908 | 3,223 | 0 |
| 31 Dec 15 | 40,875 | 16,024 | 3,261 | 0 |
| 30 Sep 15 | 40,301 | 23,606 | 3,133 | 0 |
| 30 Jun 15 | 39,727 | 31,187 | 3,005 | 0 |
| 31 Mar 15 | 38,932 | 33,559 | 2,969 | 0 |
| 31 Dec 14 | 38,136 | 35,930 | 2,933 | 0 |
| 30 Sep 14 | 35,729 | 29,886 | 3,029 | 0 |
| 30 Jun 14 | 33,322 | 23,841 | 3,125 | 0 |
| 31 Mar 14 | 32,605 | 26,611 | 3,116 | 0 |
| 31 Dec 13 | 31,887 | 29,380 | 3,107 | 0 |
| 30 Sep 13 | 29,687 | 35,119 | 3,008 | 0 |
| 30 Jun 13 | 27,486 | 40,857 | 2,909 | 0 |
Quality Earnings: WARF.F has a large one-off loss of HK$2.3B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: WARF.F became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WARF.F's earnings have declined by 29.1% per year over the past 5 years.
Accelerating Growth: WARF.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: WARF.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (-4.1%).
Return on Equity
High ROE: WARF.F's Return on Equity (0.7%) is considered low.