Swire Properties Limited (HKG:1972)
Hong Kong · Delayed Price · Currency is HKD 24.76
+0.64 (2.65%)
Sep 4, 2026, 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 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 |
Rental Revenue | 16,731 | 16,041 | 14,428 | 14,670 | 13,826 | 16,318 |
Other Revenue | 929 | 555 | 1,272 | 829 | 945 | 972 |
| 17,660 | 16,596 | 15,700 | 15,499 | 14,771 | 17,290 | |
Revenue Growth (YoY | 8.64% | 5.71% | 1.30% | 4.93% | -14.57% | 22.68% |
Property Expenses | 6,230 | 5,384 | 4,258 | 4,284 | 4,303 | 5,801 |
Selling, General & Administrative | 2,184 | 2,273 | 2,195 | 2,058 | 1,713 | 1,888 |
Other Operating Expenses | 52 | 294 | 62 | 126 | 99 | 132 |
Total Operating Expenses | 8,466 | 7,951 | 6,515 | 6,468 | 6,115 | 7,821 |
Operating Income | 9,194 | 8,645 | 9,185 | 9,031 | 8,656 | 9,469 |
Interest Expense | -1,186 | -1,127 | -1,037 | -600 | -196 | -397 |
Interest & Investment Income | 244 | 264 | 233 | 218 | 172 | 230 |
Currency Exchange Gain (Loss) | -10 | 18 | 3 | -241 | -108 | 59 |
Other Non-Operating Income | -153 | -92 | -188 | -137 | -162 | -209 |
EBT Excluding Unusual Items | 8,089 | 7,708 | 8,196 | 8,271 | 8,362 | 9,152 |
Gain (Loss) on Sale of Investments | -1,812 | -1,813 | -446 | -570 | 510 | 802 |
Gain (Loss) on Sale of Assets | 214 | -54 | -230 | -62 | 571 | 1,194 |
Asset Writedown | -1,617 | -6,095 | -5,983 | -3,271 | 849 | -1,905 |
Pretax Income | 4,874 | -254 | 1,537 | 4,368 | 10,292 | 9,243 |
Income Tax Expense | 1,567 | 1,297 | 2,138 | 1,617 | 2,065 | 1,964 |
Earnings From Continuing Operations | 3,307 | -1,551 | -601 | 2,751 | 8,227 | 7,279 |
Minority Interest in Earnings | -7 | 18 | -165 | -114 | -247 | -167 |
Net Income | 3,300 | -1,533 | -766 | 2,637 | 7,980 | 7,112 |
Net Income to Common | 3,300 | -1,533 | -766 | 2,637 | 7,980 | 7,112 |
Net Income Growth | - | - | - | -66.95% | 12.21% | 73.63% |
Basic Shares Outstanding | 5,757 | 5,769 | 5,846 | 5,850 | 5,850 | 5,850 |
Diluted Shares Outstanding | 5,757 | 5,769 | 5,846 | 5,850 | 5,850 | 5,850 |
Shares Change | -0.92% | -1.31% | -0.08% | - | - | - |
EPS (Basic) | 0.57 | -0.27 | -0.13 | 0.45 | 1.36 | 1.22 |
EPS (Diluted) | 0.57 | -0.27 | -0.13 | 0.45 | 1.36 | 1.22 |
EPS Growth | - | - | - | -66.95% | 12.21% | 73.63% |
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 |
Dividend Per Share | 1.170 | 1.150 | 1.100 | 1.050 | 1.000 | 0.950 |
Dividend Growth | 5.41% | 4.54% | 4.76% | 5.00% | 5.26% | 4.40% |
Operating Margin | 52.06% | 52.09% | 58.50% | 58.27% | 58.60% | 54.77% |
Profit Margin | 18.69% | -9.24% | -4.88% | 17.01% | 54.02% | 41.13% |
EBITDA | 9,502 | 9,017 | 9,519 | 9,328 | 8,909 | 9,764 |
EBITDA Margin | 53.80% | 54.33% | 60.63% | 60.18% | 60.31% | 56.47% |
D&A For Ebitda | 308 | 372 | 334 | 297 | 253 | 295 |
EBIT | 9,194 | 8,645 | 9,185 | 9,031 | 8,656 | 9,469 |
EBIT Margin | 52.06% | 52.09% | 58.50% | 58.27% | 58.60% | 54.77% |
Effective Tax Rate | 32.15% | - | 139.10% | 37.02% | 20.06% | 21.25% |