Swire Pacific Limited (HKG: 0019)
63.15
-1.40 (-2.17%)
Sep 9, 2024, 2:45 PM HKT
Swire Pacific Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 82,842 | 94,823 | 91,169 | 91,229 | 78,356 | 85,652 | Upgrade
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Revenue Growth (YoY) | -15.84% | 4.01% | -0.07% | 16.43% | -8.52% | 1.24% | Upgrade
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Cost of Revenue | 51,857 | 59,674 | 56,981 | 55,956 | 47,859 | 53,831 | Upgrade
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Gross Profit | 30,985 | 35,149 | 34,188 | 35,273 | 30,497 | 31,821 | Upgrade
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Selling, General & Admin | 20,541 | 23,417 | 23,536 | 23,504 | 20,855 | 21,128 | Upgrade
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Other Operating Expenses | -40 | 147 | -338 | -469 | -1,044 | 149 | Upgrade
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Operating Expenses | 20,501 | 23,564 | 23,198 | 23,035 | 19,811 | 21,277 | Upgrade
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Operating Income | 10,484 | 11,585 | 10,990 | 12,238 | 10,686 | 10,544 | Upgrade
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Interest Expense | -2,490 | -2,440 | -1,576 | -1,852 | -2,129 | -2,374 | Upgrade
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Interest & Investment Income | 628 | 587 | 290 | 318 | 373 | 455 | Upgrade
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Earnings From Equity Investments | 4,108 | 4,175 | -1,444 | -562 | -8,535 | 2,834 | Upgrade
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Currency Exchange Gain (Loss) | -8 | -262 | 61 | 1 | -117 | 4 | Upgrade
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Other Non Operating Income (Expenses) | -225 | -172 | -177 | -205 | 39 | -120 | Upgrade
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EBT Excluding Unusual Items | 12,497 | 13,473 | 8,144 | 9,938 | 317 | 11,343 | Upgrade
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Impairment of Goodwill | - | - | -530 | - | -90 | -404 | Upgrade
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Gain (Loss) on Sale of Investments | 71 | -493 | 71 | 443 | 2 | 713 | Upgrade
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Gain (Loss) on Sale of Assets | 22,323 | 22,537 | 560 | 1,333 | 1,772 | 1,521 | Upgrade
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Asset Writedown | -2,384 | -3,298 | 673 | -1,944 | -4,645 | 1,536 | Upgrade
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Other Unusual Items | - | 551 | - | 24 | - | -125 | Upgrade
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Pretax Income | 32,507 | 32,770 | 8,918 | 9,794 | -2,644 | 14,584 | Upgrade
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Income Tax Expense | 2,957 | 2,932 | 3,013 | 3,070 | 2,425 | 2,746 | Upgrade
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Earnings From Continuing Operations | 29,550 | 29,838 | 5,905 | 6,724 | -5,069 | 11,838 | Upgrade
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Earnings From Discontinued Operations | - | - | 359 | -1,599 | -5,006 | - | Upgrade
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Net Income to Company | 29,550 | 29,838 | 6,264 | 5,125 | -10,075 | 11,838 | Upgrade
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Minority Interest in Earnings | -1,004 | -985 | -2,069 | -1,768 | -924 | -2,831 | Upgrade
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Net Income | 28,546 | 28,853 | 4,195 | 3,357 | -10,999 | 9,007 | Upgrade
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Net Income to Common | 28,546 | 28,853 | 4,195 | 3,357 | -10,999 | 9,007 | Upgrade
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Net Income Growth | 339.03% | 587.79% | 24.96% | - | - | -61.88% | Upgrade
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Shares Outstanding (Basic) | 1,435 | 1,445 | 1,494 | 1,502 | 1,502 | 1,502 | Upgrade
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Shares Outstanding (Diluted) | 1,435 | 1,445 | 1,494 | 1,502 | 1,502 | 1,502 | Upgrade
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Shares Change (YoY) | -2.24% | -3.28% | -0.49% | - | - | -0.00% | Upgrade
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EPS (Basic) | 19.89 | 19.96 | 2.81 | 2.24 | -7.32 | 6.00 | Upgrade
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EPS (Diluted) | 19.89 | 19.96 | 2.81 | 2.24 | -7.32 | 6.00 | Upgrade
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EPS Growth | 349.10% | 611.12% | 25.57% | - | - | -61.88% | Upgrade
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Free Cash Flow | 5,793 | 6,573 | 5,042 | 7,853 | 8,635 | 6,759 | Upgrade
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Free Cash Flow Per Share | 4.04 | 4.55 | 3.37 | 5.23 | 5.75 | 4.50 | Upgrade
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Dividend Per Share | 3.250 | 3.200 | 3.000 | 2.600 | 1.700 | 3.000 | Upgrade
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Dividend Growth | 6.56% | 6.67% | 15.38% | 52.94% | -43.33% | 0% | Upgrade
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Gross Margin | 37.40% | 37.07% | 37.50% | 38.66% | 38.92% | 37.15% | Upgrade
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Operating Margin | 12.66% | 12.22% | 12.05% | 13.41% | 13.64% | 12.31% | Upgrade
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Profit Margin | 34.46% | 30.43% | 4.60% | 3.68% | -14.04% | 10.52% | Upgrade
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Free Cash Flow Margin | 6.99% | 6.93% | 5.53% | 8.61% | 11.02% | 7.89% | Upgrade
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EBITDA | 13,208 | 14,702 | 13,800 | 15,242 | 13,790 | 14,168 | Upgrade
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EBITDA Margin | 15.94% | 15.50% | 15.14% | 16.71% | 17.60% | 16.54% | Upgrade
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D&A For EBITDA | 2,724 | 3,117 | 2,810 | 3,004 | 3,104 | 3,624 | Upgrade
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EBIT | 10,484 | 11,585 | 10,990 | 12,238 | 10,686 | 10,544 | Upgrade
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EBIT Margin | 12.66% | 12.22% | 12.05% | 13.41% | 13.64% | 12.31% | Upgrade
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Effective Tax Rate | 9.10% | 8.95% | 33.79% | 31.35% | - | 18.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.