Swire Properties Limited
HKEX:1972.HK
16.12 (HKD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,499 | 13,882 | 16,371 | 13,355 | 14,277 | 15,634 | 19,149 | 17,229 | 16,860 | 16,035 | 13,204 | 14,052 | 9,581 | 8,871 |
| Kosten van de omzet
| 4,284 | 4,303 | 5,801 | 3,396 | 4,028 | 4,493 | 7,569 | 6,486 | 5,793 | 5,176 | 3,531 | 3,770 | 2,334 | 2,261 |
| Brutowinst
| 11,215 | 9,579 | 10,570 | 9,959 | 10,249 | 11,141 | 11,580 | 10,743 | 11,067 | 10,859 | 9,673 | 10,282 | 7,247 | 6,610 |
| Brutowinstmarge
| 0.724 | 0.69 | 0.646 | 0.746 | 0.718 | 0.713 | 0.605 | 0.624 | 0.656 | 0.677 | 0.733 | 0.732 | 0.756 | 0.745 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,713 | 1,888 | 1,694 | 1,674 | 1,576 | 1,369 | 1,294 | 1,166 | 1,010 | 974 | 873 | 1,029 | 911 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,058 | 1,713 | 1,888 | 1,694 | 1,674 | 1,576 | 1,369 | 1,294 | 1,166 | 1,010 | 974 | 873 | 1,029 | 911 |
| Overige kosten
| 8,261 | -1,899 | -2,088 | -1,895 | -1,877 | -1,782 | -1,596 | -1,507 | -1,369 | 6 | 23 | 12 | 213 | -790 |
| Bedrijfskosten
| 10,319 | 1,899 | 2,088 | 1,895 | 1,877 | 15,584 | 17,415 | 1,255 | 572 | 3,439 | 2,242 | 1,078 | 1,242 | 121 |
| Bedrijfsresultaat
| 5,180 | 7,680 | 8,482 | 8,064 | 8,372 | 9,564 | 10,016 | 9,275 | 9,732 | 9,681 | 8,565 | 21,508 | 26,945 | 26,969 |
| Bedrijfsresultaat ratio
| 0.334 | 0.553 | 0.518 | 0.604 | 0.586 | 0.612 | 0.523 | 0.538 | 0.577 | 0.604 | 0.649 | 1.531 | 2.812 | 3.04 |
| Totaal overige inkomsten en kosten netto
| -812 | 1,157 | -1,025 | -2,940 | 5,526 | 20,897 | 25,806 | 8,345 | 6,521 | 1,688 | 5,434 | -546 | -470 | 449 |
| Inkomen voor belasting
| 4,368 | 8,837 | 7,457 | 5,124 | 13,898 | 30,461 | 35,822 | 17,620 | 16,253 | 11,369 | 13,999 | 20,962 | 26,475 | 27,418 |
| Inkomen voor belasting ratio
| 0.282 | 0.637 | 0.456 | 0.384 | 0.973 | 1.948 | 1.871 | 1.023 | 0.964 | 0.709 | 1.06 | 1.492 | 2.763 | 3.091 |
| Belastingkosten
| 1,617 | 2,065 | 1,964 | 1,787 | 1,862 | 1,740 | 1,807 | 2,411 | 2,057 | 1,646 | 1,344 | 1,863 | 1,296 | 1,324 |
| Nettowinst
| 2,637 | 7,980 | 7,112 | 4,096 | 13,423 | 28,666 | 33,957 | 15,050 | 14,072 | 9,516 | 12,525 | 18,763 | 25,126 | 26,045 |
| Nettowinstmarge
| 0.17 | 0.575 | 0.434 | 0.307 | 0.94 | 1.834 | 1.773 | 0.874 | 0.835 | 0.593 | 0.949 | 1.335 | 2.622 | 2.936 |
| WPA (Winst Per Aandeel)
| 0.45 | 1.36 | 1.22 | 0.7 | 2.29 | 4.9 | 5.8 | 2.57 | 2.41 | 1.63 | 2.14 | 3.21 | 4.3 | 4.58 |
| Verwaterde WPA
| 0.45 | 1.36 | 1.22 | 0.7 | 2.29 | 4.9 | 5.8 | 2.57 | 2.41 | 1.63 | 2.14 | 3.21 | 4.3 | 4.58 |
| EBITDA
| -4,777 | 8,108 | 8,902 | 8,477 | 8,777 | 20,842 | 25,748 | 8,186 | 6,397 | 1,481 | 5,304 | 22,622 | 28,271 | 28,934 |
| EBITDA ratio
| -0.308 | 0.584 | 0.544 | 0.635 | 0.615 | 1.333 | 1.345 | 0.475 | 0.379 | 0.092 | 0.402 | 1.61 | 2.951 | 3.262 |