Swire Pacific Limited (SWRAF)

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8.11

0.11 (1.37%)

At close: Apr 24, 2025, 9:30 AM

Swire Pacific Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	39.56B	43.28B	51.54B	47.1B	44.07B	44.06B	46.74B	40.98B	39.06B	42.78B	42.87B	42.34B	21.15B	42.27B	21.15B	40.08B	20.07B	40.21B	20.07B	32.31B	15.6B	30.07B	15.6B
Cost of Revenue	24.52B	27.34B	32.34B	29.81B	27.17B	26.67B	28.85B	25.72B	24.09B	27.28B	26.55B	26.91B	13.43B	26.83B	13.43B	25.96B	13B	26.03B	13B	21.12B	10.1B	19.27B	10.1B
Gross Profit	15.04B	15.94B	19.21B	17.29B	16.9B	17.39B	17.88B	15.25B	14.96B	15.5B	16.32B	15.43B	7.72B	15.44B	7.72B	14.12B	7.07B	14.18B	7.07B	11.19B	5.5B	10.8B	5.5B
Operating Income	4.95B	5.04B	6.69B	5.03B	5.62B	5.41B	6.36B	3.94B	5.04B	4.69B	6B	4.99B	2.51B	5.69B	2.51B	4.45B	2.57B	6.15B	2.57B	4.62B	2.31B	4.83B	2.31B
Interest Income	267M	360M	226M	155M	133M	159M	156M	140M	241M	268M	184M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	6.25B	24.57B	4.02B	4.92B	5.44B	6.54B	3.82B	3.42B	-2.56B	1.99B	11.44B	13.52B	8.09B	18.82B	8.09B	18.85B	8.88B	16.65B	8.88B	7.88B	3.94B	7.87B	3.94B
Net Income	3.91B	24.63B	4.22B	2.3B	1.33B	5.77B	-792M	-3.26B	-7.74B	1.07B	7.94B	10.13B	7.36B	13.5B	7.36B	13.93B	8.1B	12.14B	8.1B	4.58B	3.23B	5.06B	3.23B
Selling & General & Admin	9.64B	10.9B	12.52B	12.26B	11.28B	11.98B	11.52B	11.31B	9.92B	10.81B	10.31B	10.51B	8.63B	9.91B	8.63B	9.73B	7.35B	7.98B	7.35B	6.59B	4.89B	5.89B	4.89B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	459M	n/a	n/a	n/a	n/a	67.75M	67.75M	75.25M	75.25M	-14.36B	-14.36B	n/a	184M	n/a	184M	n/a	77.5M	n/a	77.5M	n/a	56.25M	n/a	56.25M
Operating Expenses	10.1B	10.9B	12.52B	12.26B	11.28B	11.98B	11.52B	11.31B	9.92B	10.81B	10.31B	864M	8.81B	4.52B	8.81B	5.75B	7.43B	3.5B	7.43B	2.31B	4.95B	1.91B	4.95B
Interest Expense	1.74B	1.79B	1.64B	1.21B	1.08B	1.14B	1.19B	1.17B	1.33B	1.34B	1.43B	n/a	584.75M	n/a	584.75M	n/a	543M	n/a	543M	n/a	545M	n/a	545M
Selling & Marketing Expenses	5.32B	6.47B	8.51B	8.28B	7.87B	4.11B	8.07B	3.6B	6.75B	7.4B	7.16B	7.24B	3.52B	6.84B	3.52B	6.66B	2.92B	5.03B	2.92B	3.78B	1.77B	3.3B	1.77B
Cost & Expenses	34.62B	38.24B	44.85B	42.07B	38.45B	38.65B	40.38B	37.03B	34.02B	38.09B	36.87B	27.78B	18.64B	31.35B	18.64B	31.71B	17.5B	29.54B	17.5B	23.43B	13.29B	21.18B	13.29B
Income Tax Expense	1.67B	1.28B	1.65B	1.69B	1.32B	1.53B	1.54B	1.37B	1.05B	1.11B	1.64B	1.76B	731.5M	1.17B	731.5M	1.52B	781M	1.6B	781M	1.45B	704M	1.37B	704M
Shares Outstanding (Basic)	1.43B	1.44B	1.45B	1.49B	1.5B	7.51B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B
Shares Outstanding (Diluted)	1.43B	1.44B	1.45B	1.49B	1.5B	7.51B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B	1.5B
EPS (Basic)	2.74	17.05	2.91	1.55	0.89	0.77	-0.53	-2.17	-5.15	0.71	5.29	6.74	4.90	8.99	4.90	9.27	5.38	8.07	5.38	3.05	2.15	3.36	2.15
EPS (Diluted)	2.74	17.05	2.91	1.55	0.89	0.77	-0.53	-2.17	-5.15	0.71	5.29	6.74	4.90	8.99	4.90	9.27	5.38	8.07	5.38	3.05	2.15	3.36	2.15
EBITDA	6.8B	27.98B	7.59B	7.84B	8.22B	7.38B	6.96B	6.21B	909M	5.63B	15.12B	16.68B	7.22B	7.59B	7.22B	22.25B	7.84B	7.81B	7.84B	6.16B	3.66B	6.35B	3.66B
EBIT	5.49B	5.13B	6.59B	5.24B	5.75B	7.49B	6.8B	4.45B	5.32B	4.59B	5.95B	14.79B	n/a	5.69B	n/a	20.33B	n/a	6.15B	n/a	9.08B	n/a	4.83B	n/a
Depreciation & Amortization	1.3B	2.1B	2.27B	1.99B	1.97B	1.97B	2.1B	2.27B	2.28B	2.43B	2.39B	1.79B	4.71B	1.9B	4.71B	1.81B	5.27B	1.66B	5.27B	1.54B	1.35B	1.52B	1.35B