Swire Properties Limited (HKG:1972)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
17.30
+0.20 (1.17%)
Mar 28, 2025, 4:08 PM HKT

Swire Properties Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
14,42814,67013,82616,31813,308
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Other Revenue
1,272829945972785
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Total Revenue
15,70015,49914,77117,29014,093
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Revenue Growth (YoY
1.30%4.93%-14.57%22.68%-7.40%
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Property Expenses
4,2584,2844,3035,8013,396
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Selling, General & Administrative
2,1952,0581,7131,8881,694
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Other Operating Expenses
621269913293
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Total Operating Expenses
6,5156,4686,1157,8215,183
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Operating Income
9,1859,0318,6569,4698,910
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Interest Expense
-1,037-600-196-397-514
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Interest & Investment Income
233218172230264
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Currency Exchange Gain (Loss)
3-241-1085924
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Other Non-Operating Income
-188-137-162-209-133
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EBT Excluding Unusual Items
8,1968,2718,3629,1528,551
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Gain (Loss) on Sale of Investments
-446-570510802-53
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Gain (Loss) on Sale of Assets
-230-625711,1941,823
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Asset Writedown
-5,983-3,271849-1,905-4,465
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Pretax Income
1,5374,36810,2929,2435,856
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Income Tax Expense
2,1381,6172,0651,9641,787
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Earnings From Continuing Operations
-6012,7518,2277,2794,069
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Minority Interest in Earnings
-165-114-247-16727
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Net Income
-7662,6377,9807,1124,096
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Net Income to Common
-7662,6377,9807,1124,096
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Net Income Growth
--66.95%12.21%73.63%-69.48%
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Basic Shares Outstanding
5,8465,8505,8505,8505,850
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Diluted Shares Outstanding
5,8465,8505,8505,8505,850
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Shares Change (YoY)
-0.08%----
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EPS (Basic)
-0.130.451.361.220.70
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EPS (Diluted)
-0.130.451.361.220.70
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EPS Growth
--66.95%12.21%73.63%-69.48%
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Dividend Per Share
1.1001.0501.0000.9500.910
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Dividend Growth
4.76%5.00%5.26%4.40%3.41%
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Operating Margin
58.50%58.27%58.60%54.77%63.22%
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Profit Margin
-4.88%17.01%54.02%41.13%29.06%
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EBITDA
9,5699,3288,9099,7649,211
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EBITDA Margin
60.95%60.18%60.31%56.47%65.36%
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D&A For Ebitda
384297253295301
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EBIT
9,1859,0318,6569,4698,910
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EBIT Margin
58.50%58.27%58.60%54.77%63.22%
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Effective Tax Rate
139.10%37.02%20.06%21.25%30.52%
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.