Swire Pacific Limited (0019.HK)

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0019.HK
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64.55 (HKD) • At close September 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Swire Pacific Limited

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HKEX:0019.HK