See more : PharmaEssentia Corporation (6446.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Swire Pacific Limited (SWRAY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Swire Pacific Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Swire Pacific Limited (SWRAY)
About Swire Pacific Limited
Swire Pacific Limited engages in property, aviation, beverages, marine, and trading and industrial businesses in Hong Kong, Mainland China, rest of Asia, the United States, and internationally. The company's Property division develops, owns, and operates mixed-use properties. This division's property investment portfolio comprises office and retail premises, serviced apartments, other luxury residential accommodations, and commercial mixed-use developments; and trading portfolio consists of residential properties. It also owns and manages two hotels in Hong Kong and four hotels in Mainland China, as well as owns interests in the Mandarin Oriental hotel in the United States. The company's Aviation division provides flight catering and ramp, passenger and cargo services, and aircraft maintenance and modification services. As of December 31, 2021, it had a fleet of 234 aircraft. Its Beverages division owns rights to manufacture, market, and distribute refreshing soft drinks to consumers. The company's Trading & Industrial division retails and distributes footwear, apparel, and accessories through its 164 retail outlets; sells passenger cars, commercial vehicles, motorcycles, and scooters; operates a chain of 538 bakery stores; packages and sells sugar products under the Taikoo Sugar brand; and offers waste management services. The company was founded in 1816 and is based in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.82B | 91.17B | 90.80B | 80.03B | 85.65B | 84.61B | 80.29B | 62.39B | 60.89B | 61.30B | 51.44B | 43.86B | 36.29B | 29.20B | 24.91B | 24.67B | 21.55B | 19.11B | 18.94B | 18.32B | 17.57B | 15.22B | 15.20B | 15.05B | 16.86B | 16.90B |
| Cost of Revenue | 59.67B | 56.98B | 55.52B | 49.82B | 53.83B | 53.74B | 51.99B | 40.39B | 38.00B | 38.31B | 30.76B | 24.92B | 21.36B | 15.96B | 12.44B | 12.63B | 11.48B | 10.69B | 10.76B | 10.05B | 9.93B | 7.73B | 7.99B | 8.33B | 8.78B | 8.17B |
| Gross Profit | 35.15B | 34.19B | 35.28B | 30.22B | 31.82B | 30.87B | 28.30B | 22.00B | 22.89B | 22.99B | 20.67B | 18.94B | 14.93B | 13.24B | 12.47B | 12.04B | 10.07B | 8.43B | 8.18B | 8.27B | 7.64B | 7.49B | 7.21B | 6.72B | 8.08B | 8.73B |
| Gross Profit Ratio | 37.07% | 37.50% | 38.85% | 37.75% | 37.15% | 36.48% | 35.25% | 35.26% | 37.59% | 37.50% | 40.19% | 43.17% | 41.14% | 45.35% | 50.07% | 48.82% | 46.74% | 44.09% | 43.21% | 45.15% | 43.48% | 49.21% | 47.43% | 44.64% | 47.94% | 51.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.43B | 7.39B | 7.05B | 6.85B | 6.56B | 6.33B | 6.03B | 5.40B | 6.12B | 4.77B | 4.08B | 3.24B | 3.08B | 2.70B | 1.85B | 1.68B | 1.35B | 1.13B | 1.02B | 1.01B | 996.00M | 1.03B | 1.17B | 1.27B | 2.83B | 2.70B |
| Selling & Marketing | 14.99B | 16.15B | 16.46B | 14.38B | 14.57B | 14.09B | 11.68B | 7.08B | 6.85B | 6.15B | 5.80B | 4.41B | 3.96B | 3.25B | 2.97B | 3.02B | 2.69B | 2.32B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 23.42B | 23.54B | 23.50B | 21.23B | 21.13B | 20.42B | 17.71B | 12.48B | 12.97B | 10.93B | 9.88B | 7.64B | 7.04B | 5.94B | 4.82B | 4.69B | 4.03B | 3.45B | 1.02B | 1.01B | 996.00M | 1.03B | 1.17B | 1.27B | 2.83B | 2.70B |
| Other Expenses | -18.89B | -30.00M | -198.00M | -743.00M | 629.00M | 398.00M | 310.00M | 225.00M | 295.00M | 212.00M | 249.00M | 348.00M | 250.00M | -2.24B | 320.00M | 373.00M | 262.00M | -1.49B | 2.47B | 2.13B | 2.06B | 2.24B | 1.69B | 1.63B | 1.46B | 1.37B |
| Operating Expenses | 4.53B | 23.51B | 23.31B | 20.49B | 21.76B | 20.82B | 18.01B | 12.78B | 13.31B | 11.26B | 10.17B | 7.99B | 7.29B | 3.71B | 5.14B | 5.07B | 4.30B | 1.96B | 3.49B | 3.14B | 3.05B | 3.28B | 2.86B | 2.90B | 4.29B | 4.07B |
| Cost & Expenses | 64.20B | 80.49B | 78.83B | 70.31B | 75.59B | 74.55B | 70.00B | 53.17B | 51.31B | 49.57B | 40.93B | 32.91B | 28.65B | 19.67B | 17.58B | 17.69B | 15.77B | 12.64B | 14.25B | 13.19B | 12.98B | 11.00B | 10.85B | 11.23B | 13.07B | 12.24B |
| Interest Income | 313.00M | 288.00M | 315.00M | 381.00M | 452.00M | 201.00M | 160.00M | 161.00M | 227.00M | 262.00M | 160.00M | 191.00M | 77.00M | 58.00M | 196.00M | 173.00M | 97.00M | 113.00M | 63.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.38B | 1.51B | 1.74B | 1.99B | 2.32B | 2.34B | 2.17B | 2.18B | 2.24B | 2.13B | 1.93B | 1.65B | 1.69B | 1.32B | 1.14B | 1.09B | 590.00M | 617.00M | 2.90B | 0.00 | 156.00M | 0.00 | 875.00M | 521.00M | 0.00 | 1.51B |
| Depreciation & Amortization | 5.43B | 3.97B | 4.07B | 4.18B | 4.82B | 3.80B | 3.61B | 3.18B | 4.59B | 2.90B | 2.49B | 1.85B | 1.67B | 1.33B | 885.00M | 785.00M | 696.00M | 574.00M | -15.15B | -2.47B | 0.00 | -133.00M | -47.00M | -26.00M | -92.00M | 1.94B |
| EBITDA | 40.58B | 16.07B | 16.41B | 8.55B | 19.07B | 38.75B | 41.53B | 21.36B | 25.83B | 20.63B | 19.30B | 25.55B | 32.91B | 35.46B | 22.84B | 10.09B | 31.68B | 27.54B | 4.69B | 4.60B | 4.59B | 4.21B | 4.34B | 3.82B | 3.78B | 4.66B |
| EBITDA Ratio | 42.79% | 16.69% | 16.76% | 7.64% | 19.63% | 49.31% | 54.84% | 42.34% | 42.50% | 33.44% | 43.18% | 62.51% | 101.06% | 144.14% | 102.71% | 32.10% | 140.69% | 144.11% | 24.77% | 28.02% | 26.10% | 27.68% | 28.58% | 25.38% | 22.49% | 27.58% |
| Operating Income | 30.62B | 11.83B | 12.10B | -3.10B | 13.79B | 30.89B | 35.86B | 15.38B | 16.46B | 13.70B | 16.69B | 23.29B | 31.42B | 33.97B | 21.73B | 9.15B | 26.58B | 23.51B | 19.84B | 5.13B | 4.59B | 4.35B | 4.39B | 3.85B | 3.88B | 2.72B |
| Operating Income Ratio | 32.29% | 12.97% | 13.33% | -3.87% | 16.10% | 36.51% | 44.67% | 24.66% | 27.04% | 22.34% | 32.44% | 53.10% | 86.60% | 116.34% | 87.25% | 37.10% | 123.32% | 123.03% | 104.78% | 28.02% | 26.10% | 28.56% | 28.89% | 25.55% | 23.03% | 16.11% |
| Total Other Income/Expenses | 2.15B | -2.91B | -2.30B | 456.00M | 792.00M | 1.46B | -358.00M | 364.00M | 2.54B | 1.91B | 1.20B | 10.54B | 22.05B | 25.67B | 13.46B | -781.00M | 20.31B | 18.24B | 14.57B | 14.88B | 1.59B | 2.17B | 689.00M | 892.00M | 1.20B | -156.00M |
| Income Before Tax | 32.77B | 8.92B | 9.80B | -7.68B | 14.58B | 32.35B | 35.51B | 15.75B | 19.00B | 15.60B | 17.89B | 23.74B | 34.19B | 40.53B | 23.57B | 6.33B | 30.39B | 26.35B | 22.32B | 8.46B | 6.17B | 6.51B | 5.08B | 4.74B | 5.09B | 2.57B |
| Income Before Tax Ratio | 34.56% | 9.78% | 10.79% | -9.59% | 17.03% | 38.23% | 44.22% | 25.24% | 31.20% | 25.45% | 34.78% | 54.14% | 94.21% | 138.79% | 94.63% | 25.65% | 141.01% | 137.87% | 117.88% | 46.19% | 35.14% | 42.80% | 33.43% | 31.50% | 30.17% | 15.18% |
| Income Tax Expense | 2.93B | 3.01B | 3.07B | 2.42B | 2.75B | 2.93B | 3.12B | 2.82B | 2.57B | 2.22B | 1.85B | 2.29B | 1.63B | 1.64B | 3.41B | 47.00M | 4.00B | 3.58B | -2.69B | -1.23B | -872.00M | -723.00M | -602.00M | -565.00M | -416.00M | -552.00M |
| Net Income | 28.85B | 6.27B | 5.12B | -10.10B | 9.01B | 23.63B | 26.07B | 9.64B | 13.43B | 11.07B | 13.29B | 17.48B | 32.21B | 38.25B | 19.92B | 5.91B | 26.26B | 22.57B | 19.63B | 7.23B | 5.30B | 5.79B | 4.12B | 3.89B | 4.44B | 1.76B |
| Net Income Ratio | 30.43% | 6.88% | 5.64% | -12.61% | 10.52% | 27.93% | 32.47% | 15.46% | 22.06% | 18.06% | 25.84% | 39.86% | 88.77% | 131.00% | 79.96% | 23.95% | 121.84% | 118.08% | 103.68% | 39.46% | 30.17% | 38.05% | 27.10% | 25.84% | 26.30% | 10.43% |
| EPS | 19.96 | 4.20 | 3.31 | -6.72 | 6.00 | 15.74 | 17.34 | 32.05 | 44.65 | 36.80 | 44.15 | 11.57 | 107.05 | 25.40 | 14.55 | 7.50 | 17.25 | 14.75 | 12.25 | 12.30 | 3.22 | 3.48 | 2.66 | 2.54 | 2.86 | 1.14 |
| EPS Diluted | 19.96 | 4.20 | 3.31 | -6.72 | 6.00 | 15.74 | 17.34 | 32.05 | 44.65 | 36.80 | 44.15 | 11.57 | 107.05 | 25.40 | 14.55 | 7.50 | 17.25 | 14.75 | 12.25 | 12.30 | 3.22 | 3.48 | 2.66 | 2.54 | 2.86 | 1.14 |
| Weighted Avg Shares Out | 1.45B | 1.49B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 3.90B | 1.50B | 1.50B | 1.51B | 1.52B | 1.53B | 1.53B | 1.53B | 1.53B | 1.55B | 1.55B | 1.53B | 1.53B | 1.55B |
| Weighted Avg Shares Out (Dil) | 1.45B | 1.49B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 3.90B | 1.50B | 1.50B | 1.51B | 1.52B | 1.53B | 1.53B | 1.53B | 1.53B | 1.55B | 1.55B | 1.53B | 1.53B | 1.55B |
SWRAY vs. ITT: Which Stock Should Value Investors Buy Now?
Investors with an interest in Diversified Operations stocks have likely encountered both Swire Pacific (SWRAY) and ITT (ITT). But which of these two companies is the best option for those looking for undervalued stocks?
SWRAY or ITT: Which Is the Better Value Stock Right Now?
Investors interested in stocks from the Diversified Operations sector have probably already heard of Swire Pacific (SWRAY) and ITT (ITT). But which of these two stocks offers value investors a better bang for their buck right now?
Is Swire Pacific (SWRAY) Stock Undervalued Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Swire Pacific Limited (SWRAY) Q2 2024 Earnings Call Transcript
Swire Pacific Limited (OTCPK:SWRAY) Q2 2024 Results Conference Call August 8, 2024 5:45 AM ET Company Participants Cindy Cheung - Head of Group Public Affairs Guy Martin Coutts Bradley - Chairman Martin Murray - Finance Director Adrian Choy - Finance...
Recent Price Trend in Swire Pacific (SWRAY) is Your Friend, Here's Why
Swire Pacific (SWRAY) could be a solid choice for shorter-term investors looking to capitalize on the recent price trend in fundamentally sound stocks. It is one of the many stocks that passed through our shorter-term trading strategy-based screen.
Swire Pacific (SWRAY) Is a Great Choice for 'Trend' Investors, Here's Why
Swire Pacific (SWRAY) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Here's Why Momentum in Swire Pacific (SWRAY) Should Keep going
Swire Pacific (SWRAY) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Swire Pacific (SWRAY) Upgraded to Strong Buy: What Does It Mean for the Stock?
Swire Pacific (SWRAY) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #1 (Strong Buy).
Best Momentum Stock to Buy for September 15th
SWRAY, SNPS and FISI made it to the Zacks Rank #1 (Strong Buy) momentum stock list on September 15, 2023.
Best Income Stocks to Buy for September 15th
FISI, SWRAY and ASBFY made it to the Zacks Rank #1 (Strong Buy) income stocks list on September 15, 2023.
Source: https://incomestatements.info
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