Swire Pacific Ltd (0087)

Hong Kong
Currency in HKD
10.68
-0.06(-0.56%)
Closed

0087 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa85,65278,35691,22991,16994,823
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.24%-8.52%+16.43%-0.07%+4.01%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa53,83147,85955,95656,98159,674
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa31,82130,49735,27334,18835,149
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+3.09%-4.16%+15.66%-3.08%+2.81%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa37.15%38.92%38.66%37.5%37.07%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa21,27719,81123,03523,19823,564
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+5.4%-6.89%+16.27%+0.71%+1.58%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21,12820,85523,50423,53623,417
aa.aaaa.aaaa.aaaa.aaaa.aa149-1,044-469-338147
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa10,54410,68612,23810,99011,585
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.28%+1.35%+14.52%-10.2%+5.41%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.31%13.64%13.41%12.05%12.22%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1,919-1,756-1,534-1,286-1,853
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.93%+8.49%+12.64%+16.17%-44.09%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,374-2,129-1,852-1,576-2,440
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa455373318290587
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2,718-8,613-766-1,5603,741
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa11,3433179,9388,14413,473
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa1,5211,7721,33356022,537
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,411-4,645-1,920673-2,747
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa14,584-2,6449,7948,91832,770
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-54.91%-118.13%+470.42%-8.94%+267.46%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa17.03%-3.37%10.74%9.78%34.56%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa2,7462,4253,0703,0132,932
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa11,838-10,0755,1256,26429,838
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-2,831-924-1,768-2,069-985
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa9,007-10,9993,3574,19528,853
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-61.88%-222.12%+130.52%+24.96%+587.79%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.52%-14.04%3.68%4.6%30.43%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa9,007-5,9934,9563,83628,853
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa6-3.993.32.5719.96
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-61.88%-166.54%+182.7%-22.22%+677.68%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa6-3.993.32.5719.96
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-61.88%-166.54%+182.7%-22.22%+677.68%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,501.581,501.581,501.581,494.261,445.24
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,501.581,501.581,501.581,494.261,445.24
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa31.72.633.2
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%-43.33%+52.94%+15.38%+6.67%
EBITDA
aa.aaaa.aaaa.aa