Swire Pacific Limited (SWRAY)

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8.35

0.08 (0.97%)

At close: Apr 22, 2025, 3:50 PM

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	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 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	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	82.84B	94.82B	98.64B	91.17B	88.14B	90.8B	87.71B	80.03B	81.84B	85.65B	42.87B	n/a	n/a	n/a	32.31B	62.39B	30.07B
Cost of Revenue	51.86B	59.67B	62.15B	56.98B	53.84B	55.52B	54.58B	49.82B	51.37B	53.83B	26.55B	n/a	n/a	n/a	21.12B	40.39B	19.27B
Gross Profit	30.98B	35.15B	36.49B	34.19B	34.3B	35.28B	33.14B	30.21B	30.47B	31.82B	16.32B	n/a	n/a	n/a	11.19B	22B	10.8B
Operating Income	9.98B	11.73B	11.72B	10.65B	11.04B	11.77B	10.3B	8.98B	9.73B	10.69B	6B	n/a	n/a	n/a	4.62B	9.45B	4.83B
Interest Income	627M	586M	381M	288M	292M	315M	296M	381M	509M	452M	184M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	30.83B	28.59B	8.94B	10.36B	11.98B	10.36B	7.24B	860M	-576M	13.43B	11.44B	n/a	n/a	n/a	7.88B	15.75B	7.87B
Net Income	28.55B	28.85B	6.53B	3.64B	7.1B	4.97B	-4.05B	-11B	-6.67B	9.01B	7.94B	n/a	n/a	n/a	4.58B	9.64B	5.06B
Selling & General & Admin	20.54B	23.42B	24.77B	23.54B	23.26B	23.5B	22.83B	21.23B	20.74B	21.13B	10.31B	n/a	n/a	n/a	6.59B	12.48B	5.89B
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
Other Expenses	459M	n/a	n/a	n/a	67.75M	135.5M	143M	150.5M	-14.29B	-28.73B	-14.36B	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	21B	23.42B	24.77B	23.54B	23.26B	23.5B	22.83B	21.23B	20.74B	21.13B	10.31B	n/a	n/a	n/a	2.31B	4.22B	1.91B
Interest Expense	3.54B	3.43B	2.85B	2.29B	2.22B	2.32B	2.35B	2.5B	2.67B	2.77B	1.43B	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	11.8B	14.98B	16.79B	16.15B	11.98B	12.18B	11.66B	10.35B	14.15B	14.56B	7.16B	n/a	n/a	n/a	3.78B	7.08B	3.3B
Cost & Expenses	72.86B	83.09B	86.92B	80.52B	77.1B	79.03B	77.41B	71.05B	72.11B	74.96B	36.87B	n/a	n/a	n/a	23.43B	44.61B	21.18B
Income Tax Expense	2.96B	2.93B	3.34B	3.01B	2.85B	3.07B	2.91B	2.42B	2.16B	2.75B	1.64B	n/a	n/a	n/a	1.45B	2.82B	1.37B
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	n/a	n/a	n/a	n/a	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	n/a	n/a	n/a	n/a	1.5B	1.5B
EPS (Basic)	19.79	19.96	4.46	2.44	1.66	0.24	-2.7	-7.32	-4.44	6.00	5.29	n/a	n/a	n/a	3.05	6.41	3.36
EPS (Diluted)	19.79	19.96	4.46	2.44	1.66	0.24	-2.7	-7.32	-4.44	6.00	5.29	n/a	n/a	n/a	3.05	6.41	3.36
EBITDA	34.78B	35.57B	15.43B	16.07B	15.6B	14.34B	13.17B	7.12B	6.53B	20.75B	15.12B	n/a	n/a	n/a	6.16B	12.51B	6.35B
EBIT	10.62B	11.72B	11.84B	10.99B	13.24B	14.28B	11.25B	9.77B	9.91B	10.54B	5.95B	n/a	n/a	n/a	9.08B	13.91B	4.83B
Depreciation & Amortization	3.4B	4.37B	4.26B	3.96B	3.94B	4.07B	4.37B	4.55B	4.71B	4.82B	2.39B	n/a	n/a	n/a	1.54B	3.06B	1.52B