Swire Properties Limited (HKG: 1972)
Hong Kong
· Delayed Price · Currency is HKD 16.30
+0.16 (0.99%)
Oct 10, 2024, 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 | 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 |
| Rental Revenue | 14,652 | 14,670 | 13,826 | 16,318 | 13,308 | 14,222 | Upgrade
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| Other Revenue | 655 | 829 | 945 | 972 | 785 | 997 | Upgrade
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| Total Revenue | 15,307 | 15,499 | 14,771 | 17,290 | 14,093 | 15,219 | Upgrade
|
| Revenue Growth (YoY | 0.69% | 4.93% | -14.57% | 22.69% | -7.40% | -2.65% | Upgrade
|
| Property Expenses | 4,318 | 4,284 | 4,303 | 5,801 | 3,396 | 4,028 | Upgrade
|
| Selling, General & Administrative | 2,121 | 2,058 | 1,713 | 1,888 | 1,694 | 1,674 | Upgrade
|
| Other Operating Expenses | 42 | 126 | 99 | 132 | 93 | 148 | Upgrade
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| Total Operating Expenses | 6,481 | 6,468 | 6,115 | 7,821 | 5,183 | 5,850 | Upgrade
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| Operating Income | 8,826 | 9,031 | 8,656 | 9,469 | 8,910 | 9,369 | Upgrade
|
| Interest Expense | -862 | -600 | -196 | -397 | -514 | -712 | Upgrade
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| Interest & Investment Income | 242 | 218 | 172 | 230 | 264 | 338 | Upgrade
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| Currency Exchange Gain (Loss) | -7 | -241 | -108 | 59 | 24 | -26 | Upgrade
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| Other Non-Operating Income | -191 | -137 | -162 | -209 | -133 | -126 | Upgrade
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| EBT Excluding Unusual Items | 8,008 | 8,271 | 8,362 | 9,152 | 8,551 | 8,843 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,121 | -570 | 510 | 802 | -53 | 1,427 | Upgrade
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| Gain (Loss) on Sale of Assets | -282 | -62 | 571 | 1,194 | 1,823 | 1,338 | Upgrade
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| Asset Writedown | -2,357 | -3,271 | 849 | -1,905 | -4,465 | 3,720 | Upgrade
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| Pretax Income | 4,248 | 4,368 | 10,292 | 9,243 | 5,856 | 15,328 | Upgrade
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| Income Tax Expense | 1,871 | 1,617 | 2,065 | 1,964 | 1,787 | 1,862 | Upgrade
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| Earnings From Continuing Operations | 2,377 | 2,751 | 8,227 | 7,279 | 4,069 | 13,466 | Upgrade
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| Minority Interest in Earnings | -167 | -114 | -247 | -167 | 27 | -43 | Upgrade
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| Net Income | 2,210 | 2,637 | 7,980 | 7,112 | 4,096 | 13,423 | Upgrade
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| Net Income to Common | 2,210 | 2,637 | 7,980 | 7,112 | 4,096 | 13,423 | Upgrade
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| Net Income Growth | -62.25% | -66.95% | 12.20% | 73.63% | -69.49% | -53.17% | Upgrade
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| Basic Shares Outstanding | 5,850 | 5,850 | 5,850 | 5,850 | 5,850 | 5,850 | Upgrade
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| Diluted Shares Outstanding | 5,850 | 5,850 | 5,850 | 5,850 | 5,850 | 5,850 | Upgrade
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| EPS (Basic) | 0.38 | 0.45 | 1.36 | 1.22 | 0.70 | 2.29 | Upgrade
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| EPS (Diluted) | 0.38 | 0.45 | 1.36 | 1.22 | 0.70 | 2.29 | Upgrade
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| EPS Growth | -62.25% | -66.95% | 12.20% | 73.63% | -69.49% | -53.17% | Upgrade
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| Dividend Per Share | 1.060 | 1.050 | 1.000 | 0.950 | 0.910 | 0.880 | Upgrade
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| Dividend Growth | 4.95% | 5.00% | 5.26% | 4.40% | 3.41% | 4.76% | Upgrade
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| Operating Margin | 57.66% | 58.27% | 58.60% | 54.77% | 63.22% | 61.56% | Upgrade
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| Profit Margin | 14.44% | 17.01% | 54.02% | 41.13% | 29.06% | 88.20% | Upgrade
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| Free Cash Flow Margin | 29.50% | 35.13% | 32.20% | 29.18% | 38.81% | 28.75% | Upgrade
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| EBITDA | 9,119 | 9,328 | 8,909 | 9,764 | 9,211 | 9,679 | Upgrade
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| EBITDA Margin | 59.57% | 60.18% | 60.31% | 56.47% | 65.36% | 63.60% | Upgrade
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| D&A For Ebitda | 293 | 297 | 253 | 295 | 301 | 310 | Upgrade
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| EBIT | 8,826 | 9,031 | 8,656 | 9,469 | 8,910 | 9,369 | Upgrade
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| EBIT Margin | 57.66% | 58.27% | 58.60% | 54.77% | 63.22% | 61.56% | Upgrade
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| Effective Tax Rate | 44.04% | 37.02% | 20.06% | 21.25% | 30.52% | 12.15% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.