See more : Sino Land Company Limited (SNLAF) 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 |
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Source: https://incomestatements.info
Category: Stock Reports