Swire Pacific Limited (FRA:SWI1)
Germany · Delayed Price · Currency is EUR 1.330
-0.010 (-0.75%)
At close: Jan 27, 2026
Swire Pacific Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 88,180 | 81,969 | 94,823 | 91,169 | 91,229 | 78,356 | |
Revenue Growth (YoY) | 6.44% | -13.56% | 4.01% | -0.07% | 16.43% | -8.52% |
Cost of Revenue | 55,486 | 51,506 | 59,674 | 56,981 | 55,956 | 47,859 |
Gross Profit | 32,694 | 30,463 | 35,149 | 34,188 | 35,273 | 30,497 |
Selling, General & Admin | 22,593 | 20,795 | 23,417 | 23,536 | 23,504 | 20,855 |
Other Operating Expenses | -774 | -438 | 147 | -338 | -469 | -1,044 |
Operating Expenses | 21,819 | 20,357 | 23,564 | 23,198 | 23,035 | 19,811 |
Operating Income | 10,875 | 10,106 | 11,585 | 10,990 | 12,238 | 10,686 |
Interest Expense | -3,034 | -2,820 | -2,491 | -1,576 | -1,852 | -2,129 |
Interest & Investment Income | 624 | 573 | 587 | 290 | 318 | 373 |
Earnings From Equity Investments | 4,920 | 5,956 | 4,175 | -1,444 | -562 | -8,535 |
Currency Exchange Gain (Loss) | -253 | 253 | -262 | 61 | 1 | -117 |
Other Non Operating Income (Expenses) | -60 | -164 | -121 | -177 | -205 | 39 |
EBT Excluding Unusual Items | 13,072 | 13,904 | 13,473 | 8,144 | 9,938 | 317 |
Merger & Restructuring Charges | -547 | -547 | - | - | - | - |
Impairment of Goodwill | - | - | - | -530 | - | -90 |
Gain (Loss) on Sale of Investments | 478 | 859 | 58 | 71 | 443 | 2 |
Gain (Loss) on Sale of Assets | -195 | -296 | 22,537 | 560 | 1,333 | 1,772 |
Asset Writedown | -9,202 | -6,135 | -3,298 | 673 | -1,944 | -4,645 |
Other Unusual Items | - | - | - | - | 24 | - |
Pretax Income | 3,606 | 7,785 | 32,770 | 8,918 | 9,794 | -2,644 |
Income Tax Expense | 2,513 | 3,084 | 2,932 | 3,013 | 3,070 | 2,425 |
Earnings From Continuing Operations | 1,093 | 4,701 | 29,838 | 5,905 | 6,724 | -5,069 |
Earnings From Discontinued Operations | - | - | - | 359 | -1,599 | -5,006 |
Net Income to Company | 1,093 | 4,701 | 29,838 | 6,264 | 5,125 | -10,075 |
Minority Interest in Earnings | 129 | -380 | -985 | -2,069 | -1,768 | -924 |
Net Income | 1,222 | 4,321 | 28,853 | 4,195 | 3,357 | -10,999 |
Net Income to Common | 1,222 | 4,321 | 28,853 | 4,195 | 3,357 | -10,999 |
Net Income Growth | -95.72% | -85.02% | 587.80% | 24.96% | - | - |
Shares Outstanding (Basic) | 1,381 | 1,413 | 1,445 | 1,494 | 1,502 | 1,502 |
Shares Outstanding (Diluted) | 1,381 | 1,413 | 1,445 | 1,494 | 1,502 | 1,502 |
Shares Change (YoY) | -3.81% | -2.26% | -3.28% | -0.49% | - | - |
EPS (Basic) | 0.89 | 3.06 | 19.96 | 2.81 | 2.24 | -7.32 |
EPS (Diluted) | 0.63 | 2.74 | 19.66 | 2.81 | 2.24 | -7.32 |
EPS Growth | -96.74% | -86.09% | 600.38% | 25.57% | - | - |
Free Cash Flow | 8,591 | 6,236 | 6,573 | 5,042 | 7,853 | 8,635 |
Free Cash Flow Per Share | 6.22 | 4.42 | 4.55 | 3.37 | 5.23 | 5.75 |
Dividend Per Share | 3.400 | 3.350 | 3.200 | 3.000 | 2.600 | 1.700 |
Dividend Growth | 4.61% | 4.69% | 6.67% | 15.38% | 52.94% | -43.33% |
Gross Margin | 37.08% | 37.16% | 37.07% | 37.50% | 38.66% | 38.92% |
Operating Margin | 12.33% | 12.33% | 12.22% | 12.05% | 13.41% | 13.64% |
Profit Margin | 1.39% | 5.27% | 30.43% | 4.60% | 3.68% | -14.04% |
Free Cash Flow Margin | 9.74% | 7.61% | 6.93% | 5.53% | 8.61% | 11.02% |
EBITDA | 13,845 | 12,839 | 14,702 | 13,800 | 15,242 | 13,790 |
EBITDA Margin | 15.70% | 15.66% | 15.50% | 15.14% | 16.71% | 17.60% |
D&A For EBITDA | 2,970 | 2,733 | 3,117 | 2,810 | 3,004 | 3,104 |
EBIT | 10,875 | 10,106 | 11,585 | 10,990 | 12,238 | 10,686 |
EBIT Margin | 12.33% | 12.33% | 12.22% | 12.05% | 13.41% | 13.64% |
Effective Tax Rate | 69.69% | 39.62% | 8.95% | 33.79% | 31.35% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.