Swire Pacific Limited (SWRBF)

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1.47

0.12 (8.89%)

At close: Apr 23, 2025, 12:34 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	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	134.39B	141.92B	142.71B	135.23B	134.87B	131.78B	126.77B	122.81B	124.71B	149.14B	148.63B	126.91B	124.65B	123.57B	121.51B	120.43B	112.67B	108.19B	98.06B	93.58B	90.52B	90.15B	91.7B
Cost of Revenue	84.19B	89.48B	89.32B	83.65B	82.69B	81.25B	78.67B	77.09B	77.92B	94.18B	93.73B	80.61B	79.66B	79.22B	78.42B	77.99B	73.15B	70.25B	63.49B	60.59B	57.88B	57.28B	57.6B
Gross Profit	50.19B	52.44B	53.4B	51.58B	52.18B	50.53B	48.1B	45.72B	46.78B	54.97B	54.9B	46.3B	44.99B	44.35B	43.09B	42.45B	39.52B	37.94B	34.57B	33B	32.64B	32.87B	34.11B
Operating Income	16.68B	16.76B	17.34B	16.07B	17.4B	15.72B	15.34B	13.67B	15.73B	18.2B	19.2B	15.71B	15.17B	15.23B	15.68B	15.74B	15.91B	15.64B	14.32B	14.05B	14.69B	14.77B	15.97B
Interest Income	853M	741M	514M	447M	448M	455M	537M	649M	693M	452M	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	32.42B	33.52B	14.38B	16.9B	15.8B	13.79B	4.68B	2.85B	10.86B	35.04B	51.87B	48.52B	53.85B	54.64B	52.47B	53.26B	42.29B	37.35B	28.56B	23.62B	23.47B	24.28B	27.68B
Net Income	32.77B	31.16B	7.86B	9.41B	6.31B	1.71B	-11.79B	-9.93B	1.27B	26.49B	38.92B	38.34B	42.14B	42.88B	41.52B	42.26B	32.91B	28.05B	20.97B	16.11B	16.98B	17.85B	20.77B
Selling & General & Admin	33.06B	35.67B	36.05B	35.52B	34.78B	34.81B	32.76B	32.05B	31.05B	40.26B	39.36B	37.67B	36.89B	35.62B	33.69B	32.41B	29.27B	26.81B	24.72B	22.27B	21.23B	21.29B	21.41B
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	67.75M	135.5M	210.75M	218.25M	-14.21B	-28.65B	-28.54B	-14.18B	368M	368M	261.5M	261.5M	155M	155M	133.75M	133.75M	112.5M	112.5M	130M	130M
Operating Expenses	33.52B	35.67B	36.05B	35.52B	34.78B	34.81B	32.76B	32.05B	31.05B	30.8B	24.51B	23.01B	27.89B	26.51B	25.49B	24.11B	20.67B	18.19B	16.59B	14.11B	13.92B	14B	12.3B
Interest Expense	5.17B	4.65B	3.93B	3.43B	3.4B	3.49B	3.68B	3.84B	4.09B	3.35B	2.01B	1.17B	1.17B	1.13B	1.13B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.1B	1.1B
Selling & Marketing Expenses	20.31B	23.27B	24.66B	20.27B	20.05B	15.78B	18.41B	17.75B	21.32B	25.33B	24.77B	21.13B	20.54B	19.94B	18.13B	17.53B	14.65B	13.5B	11.77B	10.62B	10.31B	10.25B	10.33B
Cost & Expenses	117.71B	125.16B	125.37B	119.17B	117.48B	116.06B	111.43B	109.14B	108.98B	121.37B	114.63B	96.4B	100.34B	99.2B	97.39B	96.25B	87.97B	83.76B	75.4B	71.2B	68.29B	67.83B	66.44B
Income Tax Expense	4.61B	4.62B	4.66B	4.54B	4.39B	4.44B	3.96B	3.53B	3.8B	5.23B	5.3B	4.39B	4.15B	4.2B	4.64B	4.69B	4.61B	4.54B	4.3B	4.22B	3.9B	3.84B	3.92B
Shares Outstanding (Basic)	14.29B	14.45B	14.49B	14.9B	15.02B	75.08B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.03B	15.03B	15.04B	15.03B	15.04B	15.04B	15.04B	15.04B
Shares Outstanding (Diluted)	14.29B	14.45B	14.49B	14.9B	15.02B	75.08B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.02B	15.03B	15.03B	15.04B	15.03B	15.04B	15.04B	15.04B	15.04B
EPS (Basic)	2.27	2.15	0.54	0.32	0.11	-0.19	-0.78	-0.66	0.09	1.76	2.59	2.55	2.81	2.85	2.76	2.81	2.19	1.87	1.39	1.07	1.13	1.19	1.38
EPS (Diluted)	2.27	2.15	0.54	0.32	0.11	-0.19	-0.78	-0.66	0.09	1.76	2.59	2.55	2.81	2.85	2.76	2.81	2.19	1.87	1.39	1.07	1.13	1.19	1.38
EBITDA	42.37B	43.41B	23.66B	23.45B	22.56B	20.55B	14.08B	12.75B	21.65B	44.65B	46.61B	38.71B	44.29B	44.91B	45.13B	45.74B	29.65B	25.47B	24.01B	19.82B	20.46B	21.36B	22.5B
EBIT	17.22B	16.96B	17.59B	18.48B	20.03B	18.73B	16.57B	14.36B	15.86B	25.33B	26.43B	20.48B	26.02B	26.02B	26.48B	26.48B	15.23B	15.23B	13.91B	13.91B	10.07B	10.07B	11.28B
Depreciation & Amortization	5.67B	6.36B	6.24B	5.93B	6.04B	6.34B	6.66B	6.99B	7.11B	11.32B	10.79B	13.11B	13.13B	13.69B	13.46B	14.02B	13.74B	9.83B	9.68B	5.77B	5.77B	6.58B	6.53B