Swire Pacific Limited (HKG:0019)
Hong Kong · Delayed Price · Currency is HKD 105.20
+1.00 (0.96%)
Aug 21, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 94,139 | 90,467 | 81,969 | 94,823 | 91,169 | 91,229 | |
Revenue Growth | 6.76% | 10.37% | -13.56% | 4.01% | -0.07% | 16.43% |
Cost of Revenue | 60,197 | 56,728 | 51,506 | 59,674 | 56,981 | 55,956 |
Gross Profit | 33,942 | 33,739 | 30,463 | 35,149 | 34,188 | 35,273 |
Selling, General & Admin | 22,557 | 22,862 | 20,795 | 23,417 | 23,536 | 23,504 |
Other Operating Expenses | -215 | -446 | -438 | 147 | -338 | -469 |
Operating Expenses | 22,342 | 22,416 | 20,357 | 23,564 | 23,198 | 23,035 |
Operating Income | 11,600 | 11,323 | 10,106 | 11,585 | 10,990 | 12,238 |
Interest Expense | -2,839 | -2,952 | -2,820 | -2,491 | -1,576 | -1,852 |
Interest & Investment Income | 554 | 610 | 573 | 587 | 290 | 318 |
Earnings From Equity Investments | 5,390 | 3,794 | 5,956 | 4,175 | -1,444 | -562 |
Currency Exchange Gain (Loss) | 124 | -147 | 322 | -211 | 61 | 1 |
Other Non Operating Income (Expenses) | -205 | -85 | -233 | -172 | -177 | -205 |
EBT Excluding Unusual Items | 14,624 | 12,543 | 13,904 | 13,473 | 8,144 | 9,938 |
Merger & Restructuring Charges | - | - | -547 | - | - | - |
Impairment of Goodwill | - | - | - | - | -530 | - |
Gain (Loss) on Sale of Investments | 116 | -250 | 293 | -493 | 71 | 443 |
Gain (Loss) on Sale of Assets | -71 | -343 | -296 | 22,537 | 560 | 1,333 |
Asset Writedown | -1,657 | -6,114 | -6,135 | -3,298 | 673 | -1,944 |
Other Unusual Items | - | - | 566 | 551 | - | 24 |
Pretax Income | 13,012 | 5,836 | 7,785 | 32,770 | 8,918 | 9,794 |
Income Tax Expense | 2,697 | 2,341 | 3,084 | 2,932 | 3,013 | 3,070 |
Earnings From Continuing Operations | 10,315 | 3,495 | 4,701 | 29,838 | 5,905 | 6,724 |
Earnings From Discontinued Operations | - | - | - | - | 359 | -1,599 |
Net Income to Company | 10,315 | 3,495 | 4,701 | 29,838 | 6,264 | 5,125 |
Minority Interest in Earnings | -1,423 | -557 | -380 | -985 | -2,069 | -1,768 |
Net Income | 8,892 | 2,938 | 4,321 | 28,853 | 4,195 | 3,357 |
Net Income to Common | 8,892 | 2,938 | 4,321 | 28,853 | 4,195 | 3,357 |
Net Income Growth | 627.66% | -32.01% | -85.02% | 587.80% | 24.96% | - |
Shares Outstanding (Basic) | 1,349 | 1,357 | 1,413 | 1,445 | 1,494 | 1,502 |
Shares Outstanding (Diluted) | 1,349 | 1,357 | 1,413 | 1,445 | 1,494 | 1,502 |
Shares Change | -2.31% | -3.94% | -2.26% | -3.28% | -0.49% | - |
EPS (Basic) | 6.59 | 2.17 | 3.06 | 19.96 | 2.81 | 2.24 |
EPS (Diluted) | 6.58 | 2.11 | 2.74 | 19.66 | 2.81 | 2.24 |
EPS Growth | 936.71% | -22.84% | -86.09% | 600.38% | 25.57% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 11,084 | 9,042 | 6,236 | 6,573 | 5,042 | 7,853 |
Free Cash Flow Per Share | 8.22 | 6.66 | 4.42 | 4.55 | 3.37 | 5.23 |
Dividend Per Share | 4.000 | 3.800 | 3.350 | 3.200 | 3.000 | 2.600 |
Dividend Growth | 17.65% | 13.43% | 4.69% | 6.67% | 15.38% | 52.94% |
Gross Margin | 36.05% | 37.29% | 37.16% | 37.07% | 37.50% | 38.66% |
Operating Margin | 12.32% | 12.52% | 12.33% | 12.22% | 12.05% | 13.41% |
Profit Margin | 9.45% | 3.25% | 5.27% | 30.43% | 4.60% | 3.68% |
Free Cash Flow Margin | 11.77% | 9.99% | 7.61% | 6.93% | 5.53% | 8.61% |
EBITDA | 14,709 | 14,537 | 12,839 | 14,702 | 13,800 | 15,242 |
EBITDA Margin | 15.63% | 16.07% | 15.66% | 15.50% | 15.14% | 16.71% |
D&A For EBITDA | 3,109 | 3,214 | 2,733 | 3,117 | 2,810 | 3,004 |
EBIT | 11,600 | 11,323 | 10,106 | 11,585 | 10,990 | 12,238 |
EBIT Margin | 12.32% | 12.52% | 12.33% | 12.22% | 12.05% | 13.41% |
Effective Tax Rate | 20.73% | 40.11% | 39.62% | 8.95% | 33.79% | 31.35% |