Wharf (Holdings) Ltd., Theの業績推移
(単位:百万香港ドル)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2016年12月
|
46,627
|
17,065
|
20,534
|
21,440
|
|
|
325,406
|
118,421
|
443,827
|
|
|
|
|
|
36.6%
|
44.04%
|
45.98%
|
73.32%
|
|
|
|
|
|
6.67%
|
4.83%
|
|
|
|
2015年12月
|
40,875
|
14,853
|
9,793
|
16,024
|
|
|
317,180
|
126,736
|
443,916
|
|
|
|
|
|
36.34%
|
23.96%
|
39.2%
|
71.45%
|
|
|
|
|
|
5.08%
|
3.61%
|
|
|
|
2014年12月
|
38,136
|
14,283
|
8,247
|
35,930
|
|
|
314,111
|
130,547
|
444,658
|
|
|
|
|
|
37.45%
|
21.63%
|
94.22%
|
70.64%
|
|
|
|
|
|
12.01%
|
8.36%
|
|
|
|
2013年12月
|
31,887
|
13,280
|
12,206
|
29,380
|
|
|
284,255
|
130,797
|
415,052
|
|
|
|
|
|
41.65%
|
38.28%
|
92.14%
|
68.49%
|
|
|
|
|
|
10.86%
|
7.49%
|
|
|
|
2012年12月
|
30,856
|
14,170
|
13,927
|
47,263
|
|
|
256,906
|
112,092
|
368,998
|
|
|
|
|
|
45.92%
|
45.14%
|
153.17%
|
69.62%
|
|
|
|
|
|
20.21%
|
13.76%
|
|
|
|
2011年12月
|
24,004
|
11,388
|
6,727
|
30,568
|
|
|
210,874
|
107,099
|
317,973
|
|
|
|
|
|
47.44%
|
28.02%
|
127.35%
|
66.32%
|
|
|
|
|
|
16.02%
|
10.9%
|
|
|
|
2010年12月
|
19,380
|
9,372
|
7,905
|
35,750
|
|
|
170,649
|
72,119
|
242,768
|
|
|
|
|
|
48.36%
|
40.79%
|
184.47%
|
70.29%
|
|
|
|
|
|
23.35%
|
16.5%
|
|
|
|
2009年12月
|
17,553
|
8,554
|
7,817
|
19,256
|
|
|
135,588
|
54,873
|
190,461
|
|
|
|
|
|
48.73%
|
44.53%
|
109.7%
|
71.19%
|
|
|
|
|
|
15.22%
|
10.73%
|
|
|
|
2008年12月
|
15,940
|
7,406
|
4,194
|
5,816
|
|
|
117,515
|
51,039
|
168,554
|
|
|
|
|
|
46.46%
|
26.31%
|
36.49%
|
69.72%
|
|
|
|
|
|
5.55%
|
3.7%
|
|
|
|
2007年12月
|
16,208
|
7,832
|
5,947
|
13,143
|
|
|
92,002
|
54,169
|
146,171
|
|
|
|
|
|
48.32%
|
36.69%
|
81.09%
|
62.94%
|
|
|
|
|
|
|
|
|
|
|
2006年12月
|
13,364
|
|
|
10,757
|
|
|
|
|
119,277
|
|
|
|
|
|
0.0%
|
0.0%
|
80.49%
|
|
|
|
|
|
|
|
|
|
|
|
2005年12月
|
12,543
|
|
|
13,888
|
|
|
|
|
104,492
|
|
|
|
|
|
0.0%
|
0.0%
|
110.72%
|
|
|
|
|
|
|
|
|
|
|
|
2004年12月
|
11,953
|
|
|
3,767
|
|
|
|
|
90,138
|
|
|
|
|
|
0.0%
|
0.0%
|
31.52%
|
|
|
|
|
|
|
|
|
|
|
|
2003年12月
|
11,253
|
|
|
3,043
|
|
|
|
|
81,162
|
|
|
|
|
|
0.0%
|
0.0%
|
27.04%
|
|
|
|
|
|
|
|
|
|
|
|