Swire Properties Limited (HKG:1972)
Hong Kong
· Delayed Price · Currency is HKD 16.08
+0.10 (0.63%)
Apr 17, 2025, 4:08 PM HKT
Swire Properties Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Rental Revenue | 14,428 | 14,670 | 13,826 | 16,318 | 13,308 | Upgrade
|
| Other Revenue | 1,272 | 829 | 945 | 972 | 785 | Upgrade
|
| Total Revenue | 15,700 | 15,499 | 14,771 | 17,290 | 14,093 | Upgrade
|
| Revenue Growth (YoY | 1.30% | 4.93% | -14.57% | 22.68% | -7.40% | Upgrade
|
| Property Expenses | 4,258 | 4,284 | 4,303 | 5,801 | 3,396 | Upgrade
|
| Selling, General & Administrative | 2,195 | 2,058 | 1,713 | 1,888 | 1,694 | Upgrade
|
| Other Operating Expenses | 62 | 126 | 99 | 132 | 93 | Upgrade
|
| Total Operating Expenses | 6,515 | 6,468 | 6,115 | 7,821 | 5,183 | Upgrade
|
| Operating Income | 9,185 | 9,031 | 8,656 | 9,469 | 8,910 | Upgrade
|
| Interest Expense | -1,037 | -600 | -196 | -397 | -514 | Upgrade
|
| Interest & Investment Income | 233 | 218 | 172 | 230 | 264 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | -241 | -108 | 59 | 24 | Upgrade
|
| Other Non-Operating Income | -188 | -137 | -162 | -209 | -133 | Upgrade
|
| EBT Excluding Unusual Items | 8,196 | 8,271 | 8,362 | 9,152 | 8,551 | Upgrade
|
| Gain (Loss) on Sale of Investments | -446 | -570 | 510 | 802 | -53 | Upgrade
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| Gain (Loss) on Sale of Assets | -230 | -62 | 571 | 1,194 | 1,823 | Upgrade
|
| Asset Writedown | -5,983 | -3,271 | 849 | -1,905 | -4,465 | Upgrade
|
| Pretax Income | 1,537 | 4,368 | 10,292 | 9,243 | 5,856 | Upgrade
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| Income Tax Expense | 2,138 | 1,617 | 2,065 | 1,964 | 1,787 | Upgrade
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| Earnings From Continuing Operations | -601 | 2,751 | 8,227 | 7,279 | 4,069 | Upgrade
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| Minority Interest in Earnings | -165 | -114 | -247 | -167 | 27 | Upgrade
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| Net Income | -766 | 2,637 | 7,980 | 7,112 | 4,096 | Upgrade
|
| Net Income to Common | -766 | 2,637 | 7,980 | 7,112 | 4,096 | Upgrade
|
| Net Income Growth | - | -66.95% | 12.21% | 73.63% | -69.48% | Upgrade
|
| Basic Shares Outstanding | 5,846 | 5,850 | 5,850 | 5,850 | 5,850 | Upgrade
|
| Diluted Shares Outstanding | 5,846 | 5,850 | 5,850 | 5,850 | 5,850 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.13 | 0.45 | 1.36 | 1.22 | 0.70 | Upgrade
|
| EPS (Diluted) | -0.13 | 0.45 | 1.36 | 1.22 | 0.70 | Upgrade
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| EPS Growth | - | -66.95% | 12.21% | 73.63% | -69.48% | Upgrade
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| Dividend Per Share | 1.100 | 1.050 | 1.000 | 0.950 | 0.910 | Upgrade
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| Dividend Growth | 4.76% | 5.00% | 5.26% | 4.40% | 3.41% | Upgrade
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| Operating Margin | 58.50% | 58.27% | 58.60% | 54.77% | 63.22% | Upgrade
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| Profit Margin | -4.88% | 17.01% | 54.02% | 41.13% | 29.06% | Upgrade
|
| EBITDA | 9,519 | 9,328 | 8,909 | 9,764 | 9,211 | Upgrade
|
| EBITDA Margin | 60.63% | 60.18% | 60.31% | 56.47% | 65.36% | Upgrade
|
| D&A For Ebitda | 334 | 297 | 253 | 295 | 301 | Upgrade
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| EBIT | 9,185 | 9,031 | 8,656 | 9,469 | 8,910 | Upgrade
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| EBIT Margin | 58.50% | 58.27% | 58.60% | 54.77% | 63.22% | Upgrade
|
| Effective Tax Rate | 139.10% | 37.02% | 20.06% | 21.25% | 30.52% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.