WH Group Limited
WH Group Limited, an investment holding company, engages in the production, wholesale, and retail sale of meat products in China, the United States, Mexico, and Europe. The company operates through Packaged Meats, Pork, and Others segments. It is also in…
Packaged Foods
HK, Kowloon [HQ]
0288.HK/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2023 to 2013Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,253.00 | 22,243.00 | 21,209.00 | 21,534.00 | 22,379.00 | 22,605.00 | 24,103.00 | 25,589.00 | 27,293.00 | 28,136.00 | 26,236.00 | |
|
EPS
|
-0.02 | 0.06 | 0.06 | 0.08 | 0.08 | 0.06 | 0.10 | 0.06 | 0.08 | 0.11 | 0.05 | |
| Diluted in mil. | -0.02 | 0.06 | 0.06 | 0.07 | 0.08 | 0.06 | 0.10 | 0.06 | 0.08 | 0.11 | 0.05 | |
|
Profit
|
1,773.00 | 4,802.00 | 4,077.00 | 4,532.00 | 4,918.00 | 4,221.00 | 4,725.00 | 3,851.00 | 4,542.00 | 5,177.00 | 5,125.00 | |
| Gross Margin | 15.76 | 21.59 | 19.22 | 21.05 | 21.98 | 18.67 | 19.60 | 15.05 | 16.64 | 18.40 | 19.53 | |
| Pre Tax | 162.00 | 1,420.00 | 1,302.00 | 1,703.00 | 1,501.00 | 1,411.00 | 2,052.00 | 1,315.00 | 1,700.00 | 2,132.00 | 1,057.00 | |
| Profit Margin | 1.44 | 6.38 | 6.14 | 7.91 | 6.71 | 6.24 | 8.51 | 5.14 | 6.23 | 7.58 | 4.03 | |
| ETR | 141.36 | 31.55 | 23.58 | 27.30 | 12.13 | 18.28 | 17.40 | 16.96 | 23.65 | 22.61 | 18.64 | |
| Net | -263.00 | 766.00 | 786.00 | 1,036.00 | 1,133.00 | 943.00 | 1,465.00 | 828.00 | 1,068.00 | 1,370.00 | 629.00 | |
| Profit Margin | -2.34 | 3.44 | 3.71 | 4.81 | 5.06 | 4.17 | 6.08 | 3.24 | 3.91 | 4.87 | 2.40 | |
| EBITDA | 442.00 | 2,634.00 | 1,863.00 | 2,313.00 | 2,511.00 | 1,713.00 | 2,306.00 | 1,568.00 | 2,250.00 | 3,052.00 | 1,907.00 | |
| EBITDA Margin | 3.93 | 11.84 | 8.78 | 10.74 | 11.22 | 7.58 | 9.57 | 6.13 | 8.24 | 10.85 | 7.27 | |
| Operating Income | 983.00 | 2,272.00 | 1,470.00 | 1,941.00 | 2,122.00 | 1,276.00 | 1,855.00 | 1,063.00 | 1,701.00 | 1,794.00 | 1,128.00 | |
| Operating Margin | 8.74 | 10.21 | 6.93 | 9.01 | 9.48 | 5.64 | 7.70 | 4.15 | 6.23 | 6.38 | 4.30 | |
| Interest Income | 13.00 | 353.00 | 207.00 | 173.00 | 116.00 | 103.00 | 130.00 | 118.00 | 109.00 | 37.00 | 49.00 | |
| Loss | -11,058.00 | -20,470.00 | -19,700.00 | -19,658.00 | -20,762.00 | -21,091.00 | -21,921.00 | -24,156.00 | -25,484.00 | -25,890.00 | -23,948.00 | |
| Cost of Revenue | -9,480.00 | -17,441.00 | -17,132.00 | -17,002.00 | -17,461.00 | -18,384.00 | -19,378.00 | -21,738.00 | -22,751.00 | -22,959.00 | -21,111.00 | |
|
Operating Expenses
|
-1,578.00 | -3,029.00 | -2,568.00 | -2,656.00 | -3,301.00 | -2,707.00 | -2,543.00 | -2,418.00 | -2,733.00 | -2,931.00 | -2,837.00 | |
| R&D | -36.00 | -75.00 | -87.00 | -84.00 | -99.00 | -131.00 | -134.00 | -148.00 | -179.00 | -182.00 | -204.00 | |
| G&A | -467.00 | -758.00 | -740.00 | -748.00 | -823.00 | -732.00 | -811.00 | -874.00 | -803.00 | -842.00 | -889.00 | |
| SG&A | -1,006.00 | -2,498.00 | -2,606.00 | -2,589.00 | -2,788.00 | -2,892.00 | -2,870.00 | -2,788.00 | -2,841.00 | -2,924.00 | -2,866.00 | |
| S&M | -539.00 | -1,662.00 | -1,783.00 | -1,794.00 | -1,930.00 | -2,139.00 | -2,059.00 | -1,914.00 | -2,038.00 | -2,082.00 | -1,977.00 | |
| Depreciation and Amortization | -174.00 | -362.00 | -393.00 | -372.00 | -389.00 | -437.00 | -581.00 | -644.00 | -679.00 | -802.00 | -779.00 | |
| Interest Expenses | -113.00 | -299.00 | -211.00 | -169.00 | -124.00 | -110.00 | -139.00 | -130.00 | -134.00 | -165.00 | -165.00 | |
| Other Expenses | -106.00 | -852.00 | -168.00 | -238.00 | -621.00 | -135.00 | -197.00 | -252.00 | -1.00 | -338.00 | -71.00 | |
|
WA Shares Outstanding
|
11,345.00 | 12,535.00 | 13,665.00 | 13,666.00 | 14,541.00 | 14,674.00 | 14,702.00 | 14,733.00 | 14,142.00 | 12,830.00 | 12,830.00 | |
| Diluted | 11,345.00 | 12,535.00 | 14,297.00 | 14,297.00 | 14,591.00 | 14,739.00 | 14,791.00 | 14,788.00 | 14,145.00 | 12,830.00 | 12,830.00 |