Swire Properties Limited (HKG:1972)
Hong Kong
· Delayed Price · Currency is HKD 25.24
+0.54 (2.19%)
Apr 29, 2026, 4:08 PM HKT
Swire Properties 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 |
| Rental Revenue | 16,041 | 14,428 | 14,670 | 13,826 | 16,318 | Upgrade
|
| Other Revenue | 555 | 1,272 | 829 | 945 | 972 | Upgrade
|
| Total Revenue | 16,596 | 15,700 | 15,499 | 14,771 | 17,290 | Upgrade
|
| Revenue Growth (YoY | 5.71% | 1.30% | 4.93% | -14.57% | 22.68% | Upgrade
|
| Property Expenses | 5,384 | 4,258 | 4,284 | 4,303 | 5,801 | Upgrade
|
| Selling, General & Administrative | 2,273 | 2,195 | 2,058 | 1,713 | 1,888 | Upgrade
|
| Other Operating Expenses | 294 | 62 | 126 | 99 | 132 | Upgrade
|
| Total Operating Expenses | 7,951 | 6,515 | 6,468 | 6,115 | 7,821 | Upgrade
|
| Operating Income | 8,645 | 9,185 | 9,031 | 8,656 | 9,469 | Upgrade
|
| Interest Expense | -1,127 | -1,037 | -600 | -196 | -397 | Upgrade
|
| Interest & Investment Income | 264 | 233 | 218 | 172 | 230 | Upgrade
|
| Currency Exchange Gain (Loss) | 18 | 3 | -241 | -108 | 59 | Upgrade
|
| Other Non-Operating Income | -92 | -188 | -137 | -162 | -209 | Upgrade
|
| EBT Excluding Unusual Items | 7,708 | 8,196 | 8,271 | 8,362 | 9,152 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,813 | -446 | -570 | 510 | 802 | Upgrade
|
| Gain (Loss) on Sale of Assets | -54 | -230 | -62 | 571 | 1,194 | Upgrade
|
| Asset Writedown | -6,095 | -5,983 | -3,271 | 849 | -1,905 | Upgrade
|
| Pretax Income | -254 | 1,537 | 4,368 | 10,292 | 9,243 | Upgrade
|
| Income Tax Expense | 1,297 | 2,138 | 1,617 | 2,065 | 1,964 | Upgrade
|
| Earnings From Continuing Operations | -1,551 | -601 | 2,751 | 8,227 | 7,279 | Upgrade
|
| Minority Interest in Earnings | 18 | -165 | -114 | -247 | -167 | Upgrade
|
| Net Income | -1,533 | -766 | 2,637 | 7,980 | 7,112 | Upgrade
|
| Net Income to Common | -1,533 | -766 | 2,637 | 7,980 | 7,112 | Upgrade
|
| Net Income Growth | - | - | -66.95% | 12.21% | 73.63% | Upgrade
|
| Basic Shares Outstanding | 5,769 | 5,846 | 5,850 | 5,850 | 5,850 | Upgrade
|
| Diluted Shares Outstanding | 5,769 | 5,846 | 5,850 | 5,850 | 5,850 | Upgrade
|
| Shares Change (YoY) | -1.31% | -0.08% | - | - | - | Upgrade
|
| EPS (Basic) | -0.27 | -0.13 | 0.45 | 1.36 | 1.22 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.13 | 0.45 | 1.36 | 1.22 | Upgrade
|
| EPS Growth | - | - | -66.95% | 12.21% | 73.63% | Upgrade
|
| Dividend Per Share | 1.150 | 1.100 | 1.050 | 1.000 | 0.950 | Upgrade
|
| Dividend Growth | 4.54% | 4.76% | 5.00% | 5.26% | 4.40% | Upgrade
|
| Operating Margin | 52.09% | 58.50% | 58.27% | 58.60% | 54.77% | Upgrade
|
| Profit Margin | -9.24% | -4.88% | 17.01% | 54.02% | 41.13% | Upgrade
|
| EBITDA | 9,017 | 9,519 | 9,328 | 8,909 | 9,764 | Upgrade
|
| EBITDA Margin | 54.33% | 60.63% | 60.18% | 60.31% | 56.47% | Upgrade
|
| D&A For Ebitda | 372 | 334 | 297 | 253 | 295 | Upgrade
|
| EBIT | 8,645 | 9,185 | 9,031 | 8,656 | 9,469 | Upgrade
|
| EBIT Margin | 52.09% | 58.50% | 58.27% | 58.60% | 54.77% | Upgrade
|
| Effective Tax Rate | - | 139.10% | 37.02% | 20.06% | 21.25% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.