Swire Pacific Limited
HKEX:0019.HK
65.85 (HKD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 94,823 | 91,169 | 90,802 | 80,032 | 85,652 | 84,606 | 80,289 | 62,389 | 60,885 | 61,301 | 51,437 | 43,859 | 36,286 | 29,201 | 24,909 | 24,670 | 21,553 | 19,111 | 18,937 | 18,324 | 17,568 | 15,215 | 15,198 | 15,050 | 16,862 | 16,901 |
Kosten van de omzet
| 59,674 | 56,981 | 55,524 | 49,817 | 53,831 | 53,739 | 51,991 | 40,392 | 38,000 | 38,313 | 30,763 | 24,923 | 21,359 | 15,958 | 12,437 | 12,627 | 11,479 | 10,685 | 10,755 | 10,050 | 9,929 | 7,727 | 7,990 | 8,331 | 8,778 | 8,169 |
Brutowinst
| 35,149 | 34,188 | 35,278 | 30,215 | 31,821 | 30,867 | 28,298 | 21,997 | 22,885 | 22,988 | 20,674 | 18,936 | 14,927 | 13,243 | 12,472 | 12,043 | 10,074 | 8,426 | 8,182 | 8,274 | 7,639 | 7,488 | 7,208 | 6,719 | 8,084 | 8,732 |
Brutowinstmarge
| 0.371 | 0.375 | 0.389 | 0.378 | 0.372 | 0.365 | 0.352 | 0.353 | 0.376 | 0.375 | 0.402 | 0.432 | 0.411 | 0.454 | 0.501 | 0.488 | 0.467 | 0.441 | 0.432 | 0.452 | 0.435 | 0.492 | 0.474 | 0.446 | 0.479 | 0.517 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 8,432 | 7,385 | 7,048 | 6,853 | 6,563 | 6,331 | 6,027 | 5,402 | 6,124 | 4,771 | 4,081 | 3,236 | 3,084 | 2,697 | 1,850 | 1,677 | 1,346 | 1,133 | 1,019 | 1,012 | 996 | 1,032 | 1,174 | 1,266 | 2,834 | 2,701 |
Verkoop- en marketingkosten
| 14,985 | 16,151 | 16,456 | 14,380 | 14,565 | 14,086 | 11,684 | 7,082 | 6,848 | 6,154 | 5,802 | 4,406 | 3,959 | 3,245 | 2,969 | 3,016 | 2,687 | 2,318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 23,417 | 23,536 | 23,504 | 21,233 | 21,128 | 20,417 | 17,711 | 12,484 | 12,972 | 10,925 | 9,883 | 7,642 | 7,043 | 5,942 | 4,819 | 4,693 | 4,033 | 3,451 | 1,019 | 1,012 | 996 | 1,032 | 1,174 | 1,266 | 2,834 | 2,701 |
Overige kosten
| 390 | -30 | -198 | -743 | 629 | 398 | 310 | 225 | 295 | 212 | 249 | 348 | 250 | -2,235 | 320 | 373 | 262 | -1,493 | 2,472 | 2,128 | 2,058 | 2,244 | 1,690 | 1,634 | 1,458 | 1,369 |
Bedrijfskosten
| 23,417 | 23,506 | 23,306 | 20,490 | 21,757 | 20,815 | 18,010 | 12,777 | 13,311 | 11,258 | 10,170 | 7,990 | 7,293 | 3,707 | 5,139 | 5,066 | 4,295 | 1,958 | 3,491 | 3,140 | 3,054 | 3,276 | 2,864 | 2,900 | 4,292 | 4,070 |
Bedrijfsresultaat
| 11,732 | 11,827 | 12,103 | -3,100 | 13,792 | 30,888 | 35,864 | 15,384 | 16,461 | 13,697 | 16,686 | 23,287 | 31,424 | 33,971 | 21,733 | 9,153 | 26,579 | 23,513 | 19,842 | 5,134 | 4,585 | 4,345 | 4,391 | 3,845 | 3,884 | 2,722 |
Bedrijfsresultaat ratio
| 0.124 | 0.13 | 0.133 | -0.039 | 0.161 | 0.365 | 0.447 | 0.247 | 0.27 | 0.223 | 0.324 | 0.531 | 0.866 | 1.163 | 0.872 | 0.371 | 1.233 | 1.23 | 1.048 | 0.28 | 0.261 | 0.286 | 0.289 | 0.255 | 0.23 | 0.161 |
Totaal overige inkomsten en kosten netto
| 16,863 | -2,909 | -2,302 | -4,575 | 792 | 1,458 | -358 | -4,807 | 2,536 | 1,906 | 1,204 | 457 | 2,761 | 32,250 | 1,838 | 263 | 25,105 | 20,385 | 2,480 | 862 | 1,588 | 2,167 | 689 | 896 | 1,203 | -156 |
Inkomen voor belasting
| 28,595 | 8,918 | 9,801 | -7,675 | 14,584 | 32,346 | 35,506 | 15,748 | 18,997 | 15,603 | 17,890 | 23,744 | 34,185 | 40,527 | 23,571 | 6,328 | 30,391 | 26,349 | 22,322 | 8,464 | 6,173 | 6,512 | 5,080 | 4,741 | 5,087 | 2,566 |
Inkomen voor belasting ratio
| 0.302 | 0.098 | 0.108 | -0.096 | 0.17 | 0.382 | 0.442 | 0.252 | 0.312 | 0.255 | 0.348 | 0.541 | 0.942 | 1.388 | 0.946 | 0.257 | 1.41 | 1.379 | 1.179 | 0.462 | 0.351 | 0.428 | 0.334 | 0.315 | 0.302 | 0.152 |
Belastingkosten
| 2,932 | 3,013 | 3,067 | 2,420 | 2,746 | 2,926 | 3,124 | 2,816 | 2,574 | 2,218 | 1,852 | 2,289 | 1,630 | 1,638 | 3,407 | 47 | 4,004 | 3,582 | -2,688 | -1,234 | -872 | -723 | -602 | -565 | -416 | -552 |
Nettowinst
| 28,853 | 6,269 | 5,120 | -10,095 | 9,007 | 23,629 | 26,070 | 9,644 | 13,429 | 11,069 | 13,291 | 17,484 | 32,210 | 38,252 | 19,917 | 5,908 | 26,260 | 22,566 | 19,634 | 7,230 | 5,301 | 5,789 | 4,118 | 3,889 | 4,435 | 1,763 |
Nettowinstmarge
| 0.304 | 0.069 | 0.056 | -0.126 | 0.105 | 0.279 | 0.325 | 0.155 | 0.221 | 0.181 | 0.258 | 0.399 | 0.888 | 1.31 | 0.8 | 0.239 | 1.218 | 1.181 | 1.037 | 0.395 | 0.302 | 0.38 | 0.271 | 0.258 | 0.263 | 0.104 |
WPA (Winst Per Aandeel)
| 19.96 | 4.2 | 3.31 | -6.72 | 6 | 15.74 | 17.34 | 32.05 | 44.65 | 36.8 | 44.15 | 11.57 | 107.05 | 25.4 | 14.55 | 7.5 | 17.25 | 14.75 | 12.25 | 12.3 | 3.22 | 3.48 | 2.66 | 2.54 | 2.86 | 1.14 |
Verwaterde WPA
| 19.96 | 4.2 | 3.31 | -6.72 | 6 | 15.74 | 17.34 | 32.05 | 44.65 | 36.8 | 44.15 | 11.57 | 107.05 | 25.4 | 14.55 | 7.5 | 17.25 | 14.75 | 12.25 | 12.3 | 3.22 | 3.48 | 2.66 | 2.54 | 2.86 | 1.14 |
EBITDA
| 16,097 | 15,219 | 15,218 | 6,113 | 16,811 | 41,719 | 44,031 | 26,415 | 25,876 | 20,500 | 22,210 | 27,416 | 36,669 | 42,089 | 25,584 | 7,920 | 30,323 | 27,540 | 4,691 | 5,134 | 4,585 | 4,212 | 4,344 | 3,819 | 3,792 | 4,662 |
EBITDA ratio
| 0.17 | 0.167 | 0.168 | 0.076 | 0.196 | 0.493 | 0.548 | 0.423 | 0.425 | 0.334 | 0.432 | 0.625 | 1.011 | 1.441 | 1.027 | 0.321 | 1.407 | 1.441 | 0.248 | 0.28 | 0.261 | 0.277 | 0.286 | 0.254 | 0.225 | 0.276 |