Swire Pacific Limited (HKG:0019)
Hong Kong
· Delayed Price · Currency is HKD 84.70
-0.25 (-0.29%)
Apr 29, 2026, 4:08 PM HKT
Swire Pacific Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 90,467 | 81,969 | 94,823 | 91,169 | 91,229 | Upgrade
|
| Revenue Growth (YoY) | 10.37% | -13.56% | 4.01% | -0.07% | 16.43% | Upgrade
|
| Cost of Revenue | 56,728 | 51,506 | 59,674 | 56,981 | 55,956 | Upgrade
|
| Gross Profit | 33,739 | 30,463 | 35,149 | 34,188 | 35,273 | Upgrade
|
| Selling, General & Admin | 22,862 | 20,795 | 23,417 | 23,536 | 23,504 | Upgrade
|
| Other Operating Expenses | -446 | -438 | 147 | -338 | -469 | Upgrade
|
| Operating Expenses | 22,416 | 20,357 | 23,564 | 23,198 | 23,035 | Upgrade
|
| Operating Income | 11,323 | 10,106 | 11,585 | 10,990 | 12,238 | Upgrade
|
| Interest Expense | -2,952 | -2,820 | -2,491 | -1,576 | -1,852 | Upgrade
|
| Interest & Investment Income | 610 | 573 | 587 | 290 | 318 | Upgrade
|
| Earnings From Equity Investments | 3,794 | 5,956 | 4,175 | -1,444 | -562 | Upgrade
|
| Currency Exchange Gain (Loss) | -147 | 322 | -211 | 61 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -85 | -233 | -172 | -177 | -205 | Upgrade
|
| EBT Excluding Unusual Items | 12,543 | 13,904 | 13,473 | 8,144 | 9,938 | Upgrade
|
| Merger & Restructuring Charges | - | -547 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -530 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -250 | 293 | -493 | 71 | 443 | Upgrade
|
| Gain (Loss) on Sale of Assets | -343 | -296 | 22,537 | 560 | 1,333 | Upgrade
|
| Asset Writedown | -6,114 | -6,135 | -3,298 | 673 | -1,944 | Upgrade
|
| Other Unusual Items | - | 566 | 551 | - | 24 | Upgrade
|
| Pretax Income | 5,836 | 7,785 | 32,770 | 8,918 | 9,794 | Upgrade
|
| Income Tax Expense | 2,341 | 3,084 | 2,932 | 3,013 | 3,070 | Upgrade
|
| Earnings From Continuing Operations | 3,495 | 4,701 | 29,838 | 5,905 | 6,724 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 359 | -1,599 | Upgrade
|
| Net Income to Company | 3,495 | 4,701 | 29,838 | 6,264 | 5,125 | Upgrade
|
| Minority Interest in Earnings | -557 | -380 | -985 | -2,069 | -1,768 | Upgrade
|
| Net Income | 2,938 | 4,321 | 28,853 | 4,195 | 3,357 | Upgrade
|
| Net Income to Common | 2,938 | 4,321 | 28,853 | 4,195 | 3,357 | Upgrade
|
| Net Income Growth | -32.01% | -85.02% | 587.80% | 24.96% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,357 | 1,413 | 1,445 | 1,494 | 1,502 | Upgrade
|
| Shares Outstanding (Diluted) | 1,357 | 1,413 | 1,445 | 1,494 | 1,502 | Upgrade
|
| Shares Change (YoY) | -3.94% | -2.26% | -3.28% | -0.49% | - | Upgrade
|
| EPS (Basic) | 2.17 | 3.06 | 19.96 | 2.81 | 2.24 | Upgrade
|
| EPS (Diluted) | 2.11 | 2.74 | 19.66 | 2.81 | 2.24 | Upgrade
|
| EPS Growth | -22.84% | -86.09% | 600.38% | 25.57% | - | Upgrade
|
| Free Cash Flow | 9,042 | 6,236 | 6,573 | 5,042 | 7,853 | Upgrade
|
| Free Cash Flow Per Share | 6.66 | 4.42 | 4.55 | 3.37 | 5.23 | Upgrade
|
| Dividend Per Share | 3.800 | 3.350 | 3.200 | 3.000 | 2.600 | Upgrade
|
| Dividend Growth | 13.43% | 4.69% | 6.67% | 15.38% | 52.94% | Upgrade
|
| Gross Margin | 37.29% | 37.16% | 37.07% | 37.50% | 38.66% | Upgrade
|
| Operating Margin | 12.52% | 12.33% | 12.22% | 12.05% | 13.41% | Upgrade
|
| Profit Margin | 3.25% | 5.27% | 30.43% | 4.60% | 3.68% | Upgrade
|
| Free Cash Flow Margin | 9.99% | 7.61% | 6.93% | 5.53% | 8.61% | Upgrade
|
| EBITDA | 14,537 | 12,839 | 14,702 | 13,800 | 15,242 | Upgrade
|
| EBITDA Margin | 16.07% | 15.66% | 15.50% | 15.14% | 16.71% | Upgrade
|
| D&A For EBITDA | 3,214 | 2,733 | 3,117 | 2,810 | 3,004 | Upgrade
|
| EBIT | 11,323 | 10,106 | 11,585 | 10,990 | 12,238 | Upgrade
|
| EBIT Margin | 12.52% | 12.33% | 12.22% | 12.05% | 13.41% | Upgrade
|
| Effective Tax Rate | 40.11% | 39.62% | 8.95% | 33.79% | 31.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.