Swire Pacific Limited (SWRAF)

Swire Pacific Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	81,969	94,823	91,169	91,229	78,356
Revenue Growth (YoY)	-13.56%	4.01%	-0.07%	16.43%	-8.52%
Cost of Revenue	51,506	59,674	56,981	55,956	47,859
Gross Profit	30,463	35,149	34,188	35,273	30,497
Selling, General & Admin	20,795	23,417	23,536	23,504	20,855
Other Operating Expenses	-546	147	-338	-469	-1,044
Operating Expenses	20,249	23,564	23,198	23,035	19,811
Operating Income	10,214	11,585	10,990	12,238	10,686
Interest Expense	-2,820	-2,440	-1,576	-1,852	-2,129
Interest & Investment Income	573	587	290	318	373
Earnings From Equity Investments	5,956	4,175	-1,444	-562	-8,535
Currency Exchange Gain (Loss)	-	-262	61	1	-117
Other Non Operating Income (Expenses)	-164	-172	-177	-205	39
EBT Excluding Unusual Items	13,759	13,473	8,144	9,938	317
Impairment of Goodwill	-	-	-530	-	-90
Gain (Loss) on Sale of Investments	-	-493	71	443	2
Gain (Loss) on Sale of Assets	-	22,537	560	1,333	1,772
Asset Writedown	-5,974	-3,298	673	-1,944	-4,645
Other Unusual Items	-	551	-	24	-
Pretax Income	7,785	32,770	8,918	9,794	-2,644
Income Tax Expense	3,084	2,932	3,013	3,070	2,425
Earnings From Continuing Operations	4,701	29,838	5,905	6,724	-5,069
Earnings From Discontinued Operations	-	-	359	-1,599	-5,006
Net Income to Company	4,701	29,838	6,264	5,125	-10,075
Minority Interest in Earnings	-380	-985	-2,069	-1,768	-924
Net Income	4,321	28,853	4,195	3,357	-10,999
Net Income to Common	4,321	28,853	4,195	3,357	-10,999
Net Income Growth	-85.02%	587.79%	24.96%	-	-
Shares Outstanding (Basic)	1,413	1,445	1,494	1,502	1,502
Shares Outstanding (Diluted)	1,413	1,445	1,494	1,502	1,502
Shares Change (YoY)	-2.26%	-3.28%	-0.49%	-	-
EPS (Basic)	3.06	19.96	2.81	2.24	-7.32
EPS (Diluted)	2.74	19.96	2.81	2.24	-7.32
EPS Growth	-86.30%	611.12%	25.57%	-	-
Free Cash Flow	6,047	6,573	5,042	7,853	8,635
Free Cash Flow Per Share	4.28	4.55	3.37	5.23	5.75
Dividend Per Share	3.350	3.200	3.000	2.600	1.700
Dividend Growth	4.69%	6.67%	15.38%	52.94%	-43.33%
Gross Margin	37.16%	37.07%	37.50%	38.66%	38.92%
Operating Margin	12.46%	12.22%	12.05%	13.41%	13.64%
Profit Margin	5.27%	30.43%	4.60%	3.68%	-14.04%
Free Cash Flow Margin	7.38%	6.93%	5.53%	8.61%	11.02%
EBITDA	13,139	14,702	13,800	15,242	13,790
EBITDA Margin	16.03%	15.50%	15.14%	16.71%	17.60%
D&A For EBITDA	2,925	3,117	2,810	3,004	3,104
EBIT	10,214	11,585	10,990	12,238	10,686
EBIT Margin	12.46%	12.22%	12.05%	13.41%	13.64%
Effective Tax Rate	39.61%	8.95%	33.79%	31.35%	-

Source: S&P Capital IQ. Standard template. Financial Sources.