Swire Properties Limited
HKEX:1972.HK
20.5 (HKD) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,071 | 7,629 | 7,418 | 7,323 | 7,158 | 6,724 | 6,859 | 9,085 | 6,840 | 6,576 | 6,747 | 7,530 | 7,939 | 7,695 | 7,340 | 11,809 | 9,093 | 8,136 | 7,308 | 9,552 | 7,332 | 8,703 | 7,282 | 5,922 | 3,513 | 3,513 | 4,790.5 | 4,790.5 | 4,435.5 | 4,435.5 |
| Kosten van de omzet
| 0 | 2,004 | 2,314 | 1,970 | 2,610 | 1,693 | 1,907 | 3,462 | 1,896 | 1,500 | 2,021 | 2,007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 942.5 | 942.5 | 1,167 | 1,167 | 1,130.5 | 1,130.5 |
| Brutowinst
| 8,071 | 5,625 | 5,104 | 5,353 | 4,548 | 5,031 | 4,952 | 5,623 | 4,944 | 5,076 | 4,726 | 5,523 | 7,939 | 7,695 | 7,340 | 11,809 | 9,093 | 8,136 | 7,308 | 9,552 | 7,332 | 8,703 | 7,282 | 5,922 | 2,570.5 | 2,570.5 | 3,623.5 | 3,623.5 | 3,305 | 3,305 |
| Brutowinstmarge
| 1 | 0.737 | 0.688 | 0.731 | 0.635 | 0.748 | 0.722 | 0.619 | 0.723 | 0.772 | 0.7 | 0.733 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.732 | 0.732 | 0.756 | 0.756 | 0.745 | 0.745 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 126 | 92 | 83 | 89 | 118 | 112 | 89 | 175 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 461 | 513 | 218.25 | 218.25 | 514.5 | 514.5 | 455.5 | 455.5 |
| Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,181 | 1,014 | 1,107 | 951 | 885 | 188 | 204 | 216 | 226 | 187 | 227 | 874 | 859 | 717 | 675 | 694 | 641 | 653 | 608 | 558 | 507 | 503 | 461 | 513 | 218.25 | 218.25 | 514.5 | 514.5 | 455.5 | 455.5 |
| Overige kosten
| 8,405 | 3,398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 1,348.5 | -1,135.5 | -516 | -516 |
| Bedrijfskosten
| 9,586 | 4,412 | 6,276 | 4,473 | 2,359 | 2,096 | 1,171 | 6,709 | 2,696 | 5,291 | 1,863 | 982 | 980 | 14,604 | 13,043 | 4,372 | 2,338 | 1,083 | 134 | 706 | 2,821 | 618 | 396 | 2,638 | 221.25 | 221.25 | 1,863 | -621 | -60.5 | -60.5 |
| Bedrijfsresultaat
| -1,515 | 3,217 | 3,898 | 4,296 | 3,584 | 4,319 | 5,137 | 1,984 | 3,067 | 1,029 | 4,450 | 4,541 | 4,658 | 4,906 | 4,158 | 5,858 | 4,668 | 4,607 | 4,431 | 5,301 | 4,579 | 5,102 | 4,597 | 3,968 | 2,301 | 2,301 | 23,942.5 | 3,002.5 | 3,244.5 | 3,244.5 |
| Bedrijfsresultaat ratio
| -0.188 | 0.422 | 0.525 | 0.587 | 0.501 | 0.642 | 0.749 | 0.218 | 0.448 | 0.156 | 0.66 | 0.603 | 0.587 | 0.638 | 0.566 | 0.496 | 0.513 | 0.566 | 0.606 | 0.555 | 0.625 | 0.586 | 0.631 | 0.67 | 0.655 | 0.655 | 4.998 | 0.627 | 0.731 | 0.731 |
| Totaal overige inkomsten en kosten netto
| -522 | -119 | -1,932 | -1,602 | 472 | 462 | 73 | -215 | 717 | -133 | 46 | 6,052 | 535 | 561 | -424 | -476 | -498 | -122 | -76 | 122 | -69 | 446 | -423 | 3,799 | 2,939.5 | 2,939.5 | 11,347 | 10,235 | 10,464.5 | 10,464.5 |
| Inkomen voor belasting
| -2,037 | 3,098 | 1,966 | 2,694 | 4,056 | 0 | 0 | 0 | 0 | 0 | 0 | 9,402 | 8,591 | 21,870 | 20,042 | 15,780 | 11,012 | 6,608 | 6,526 | 9,727 | 3,820 | 7,549 | 6,232 | 7,767 | 5,240.5 | 5,240.5 | 13,237.5 | 13,237.5 | 13,709 | 13,709 |
| Inkomen voor belasting ratio
| -0.252 | 0.406 | 0.265 | 0.368 | 0.567 | 0 | 0 | 0 | 0 | 0 | 0 | 1.249 | 1.082 | 2.842 | 2.731 | 1.336 | 1.211 | 0.812 | 0.893 | 1.018 | 0.521 | 0.867 | 0.856 | 1.312 | 1.492 | 1.492 | 2.763 | 2.763 | 3.091 | 3.091 |
| Belastingkosten
| 930 | 1,208 | 663 | 954 | 1,248 | 0 | 0 | 0 | 0 | 0 | 0 | 1,115 | 1,113 | 627 | 771 | 1,036 | 1,248 | 1,163 | 923 | 1,134 | 698 | 948 | 588 | 756 | 465.75 | 465.75 | 648 | 648 | 662 | 662 |
| Nettowinst
| -2,562 | 1,796 | 414 | 2,223 | 3,661 | 5,850 | 5,850 | 5,850 | 5,850 | 5,850 | 5,850 | 8,973 | 7,461 | 21,205 | 19,194 | 14,763 | 9,716 | 5,334 | 5,579 | 8,493 | 3,055 | 6,461 | 5,573 | 6,952 | 4,774.75 | 4,774.75 | 12,536.5 | 12,589.5 | 13,047 | 13,047 |
| Nettowinstmarge
| -0.317 | 0.235 | 0.056 | 0.304 | 0.511 | 0.87 | 0.853 | 0.644 | 0.855 | 0.89 | 0.867 | 1.192 | 0.94 | 2.756 | 2.615 | 1.25 | 1.069 | 0.656 | 0.763 | 0.889 | 0.417 | 0.742 | 0.765 | 1.174 | 1.359 | 1.359 | 2.617 | 2.628 | 2.941 | 2.941 |
| WPA (Winst Per Aandeel)
| -0.44 | 0.31 | 0.071 | 0.38 | 0.63 | 1 | 1 | 1 | 1 | 1 | 1 | 1.53 | 1.28 | 3.62 | 3.28 | 2.52 | 1.66 | 0.91 | 0.95 | 1.45 | 0.52 | 1.1 | 0.95 | 1.19 | 0.82 | 0.82 | 2.1 | 2.2 | 2.3 | 2.3 |
| Verwaterde WPA
| -0.44 | 0.31 | 0.071 | 0.38 | 0.63 | 1 | 1 | 1 | 1 | 1 | 1 | 1.53 | 1.28 | 3.62 | 3.28 | 2.52 | 1.66 | 0.91 | 0.95 | 1.45 | 0.52 | 1.1 | 0.95 | 1.19 | 0.82 | 0.82 | 2.1 | 2.2 | 2.3 | 2.3 |
| EBITDA
| 0 | 4,514 | 4,146 | 4,563 | 3,824 | 817 | 982 | 4,867 | 1,132 | 4,329 | 747 | 4,268 | 3,916 | -1,023 | -263 | 5,125 | 4,721 | 1,890 | 2,071 | 0 | -826 | 2,307 | 1,564 | 0 | 5,449.75 | 5,449.75 | -8,778 | 13,963 | 14,316.5 | 14,316.5 |
| EBITDA ratio
| 0 | 0.592 | 0.559 | 0.623 | 0.534 | 0.122 | 0.143 | 0.536 | 0.165 | 0.658 | 0.111 | 0.567 | 0.493 | -0.133 | -0.036 | 0.434 | 0.519 | 0.232 | 0.283 | 0 | -0.113 | 0.265 | 0.215 | 0 | 1.551 | 1.551 | -1.832 | 2.915 | 3.228 | 3.228 |