Swire Pacific Limited (0019.HK) - Quarterly Income Statement

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0019.HK
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68.95 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2016 Q4	2016 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2011 Q3	2011 Q2	2010 Q4	2010 Q2	2009 Q3	2009 Q1	2008 Q3	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	39,563	43,279	51,544	47,097	44,072	44,064	46,738	40,976	39,056	42,782	42,870	32,314	30,075	27,661	23,776	10,964.75	21,929.5	9,071.5	18,143	14,600.5	14,600.5	12,454.5	12,454.5	6,167.5	12,335	10,776.5	10,776.5	9,555.5	9,555.5	9,468.5	9,468.5	9,162	9,162	8,784	8,784	7,607.5	7,607.5	7,599	7,599	7,525	7,525	8,431	8,431	8,450.5	8,450.5
Cost of Revenue Numbers are in millions	24,519	27,338	32,336	29,811	27,170	26,670	28,854	25,723	24,094	27,278	26,553	21,122	19,270	16,766	13,997	6,230.75	12,461.5	5,339.75	10,679.5	7,979	7,979	6,218.5	6,218.5	3,156.75	6,313.5	5,739.5	5,739.5	5,342.5	5,342.5	5,377.5	5,377.5	5,025	5,025	4,964.5	4,964.5	3,863.5	3,863.5	3,995	3,995	4,165.5	4,165.5	4,389	4,389	4,084.5	4,084.5
Gross Profit Numbers are in millions	15,044	15,941	19,208	17,286	16,902	17,394	17,884	15,253	14,962	15,504	16,317	11,192	10,805	10,895	9,779	4,734	9,468	3,731.75	7,463.5	6,621.5	6,621.5	6,236	6,236	3,010.75	6,021.5	5,037	5,037	4,213	4,213	4,091	4,091	4,137	4,137	3,819.5	3,819.5	3,744	3,744	3,604	3,604	3,359.5	3,359.5	4,042	4,042	4,366	4,366
Gross Profit Ratio Numbers are in millions	0.38	0.368	0.373	0.367	0.384	0.395	0.383	0.372	0.383	0.362	0.381	0.346	0.359	0.394	0.411	0.432	0.432	0.411	0.411	0.454	0.454	0.501	0.501	0.488	0.488	0.467	0.467	0.441	0.441	0.432	0.432	0.452	0.452	0.435	0.435	0.492	0.492	0.474	0.474	0.446	0.446	0.479	0.479	0.517	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	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	4,317	4,426	4,006	3,974	3,411	5,876	3,335	5,308.25	3,174	3,412	3,151	2,811	2,591	2,066	2,015	1,910.5	3,821	1,760.75	3,521.5	2,971	2,971	2,409.5	2,409.5	1,173.25	2,346.5	2,016.5	2,016.5	1,725.5	1,725.5	509.5	509.5	506	506	498	498	516	516	587	587	633	633	1,417	1,417	1,350.5	1,350.5
Selling & Marketing Expenses Numbers are in millions	5,323	6,475	8,510	8,282	7,869	4,114	8,068	3,595	6,750	7,402	7,163	3,781	3,301	2,976	2,826	1,101.5	2,203	989.75	1,979.5	1,622.5	1,622.5	1,484.5	1,484.5	754	1,508	1,343.5	1,343.5	1,159	1,159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,640	10,901	12,516	12,256	11,280	11,980	11,524	11,309	9,924	10,814	10,314	6,592	5,892	5,042	4,841	3,012	6,024	2,750.5	5,501	4,593.5	4,593.5	3,894	3,894	1,927.25	3,854.5	3,360	3,360	2,884.5	2,884.5	509.5	509.5	506	506	498	498	516	516	587	587	633	633	1,417	1,417	1,350.5	1,350.5
Other Expenses Numbers are in millions	459	0	0	0	0	67.75	67.75	75.25	75.25	-14,362.5	-14,362.5	0	0	-2,050	0	-5,009.5	-10,019	-4,573.75	-9,147.5	-6,447	-6,447	-6,463.5	-6,463.5	-3,193.75	-6,387.5	-5,507.5	-5,507.5	-3,863.5	-3,863.5	-2,255	-2,255	-2,076	-2,076	-2,025	-2,025	-2,154	-2,154	-2,019	-2,019	-2,083	-2,083	-3,563	-3,563	-3,385.5	-3,385.5
Operating Expenses Numbers are in millions	10,099	10,901	12,516	12,256	11,280	11,980	11,524	11,309	9,924	10,814	10,314	2,308	1,911	2,992	122	-1,997.5	-3,995	-1,823.25	-3,646.5	-1,853.5	-1,853.5	-2,569.5	-2,569.5	-1,266.5	-2,533	-2,147.5	-2,147.5	-979	-979	-1,745.5	-1,745.5	-1,570	-1,570	-1,527	-1,527	-1,638	-1,638	-1,432	-1,432	-1,450	-1,450	-2,146	-2,146	-2,035	-2,035
Operating Income Numbers are in millions	4,945	5,040	6,692	5,030	5,622	5,414	6,360	3,944	5,038	4,690	6,003	4,619	4,826	7,903	4,875	2,736.5	5,473	1,908.5	3,817	4,768	4,768	3,666.5	3,666.5	1,744.25	3,488.5	2,889.5	2,889.5	3,234	3,234	2,345.5	2,345.5	2,567	2,567	2,292.5	2,292.5	2,106	2,106	2,172	2,172	1,909.5	1,909.5	1,896	1,896	2,331	2,331
Operating Income Ratio Numbers are in millions	0.125	0.116	0.13	0.107	0.128	0.123	0.136	0.096	0.129	0.11	0.14	0.143	0.16	0.286	0.205	0.25	0.25	0.21	0.21	0.327	0.327	0.294	0.294	0.283	0.283	0.268	0.268	0.338	0.338	0.248	0.248	0.28	0.28	0.261	0.261	0.277	0.277	0.286	0.286	0.254	0.254	0.225	0.225	0.276	0.276
Total Other Income Expenses Net Numbers are in millions	-1,119	712	-1,057	-110	-180	1,128	-806	-519	-7,603	-937	573	2,304	607	920	4,192	3,199.5	6,399	6,637.75	13,275.5	15,495.5	15,495.5	8,119	8,119	-162.25	-324.5	12,306	12,306	9,940.5	9,940.5	8,815.5	8,815.5	1,665	1,665	794	794	1,150	1,150	368	368	461	461	647.5	647.5	-1,048	-1,048
Income Before Tax Numbers are in millions	3,826	24,573	4,022	4,920	5,442	6,542	3,819	3,425	-2,565	1,989	11,439	7,881	7,867	8,823	9,067	5,936	11,872	8,546.25	17,092.5	20,263.5	20,263.5	11,785.5	11,785.5	1,582	3,164	15,195.5	15,195.5	13,174.5	13,174.5	11,161	11,161	4,232	4,232	3,086.5	3,086.5	3,256	3,256	2,540	2,540	2,370.5	2,370.5	2,543.5	2,543.5	1,283	1,283
Income Before Tax Ratio Numbers are in millions	0.097	0.568	0.078	0.104	0.123	0.148	0.082	0.084	-0.066	0.046	0.267	0.244	0.262	0.319	0.381	0.541	0.541	0.942	0.942	1.388	1.388	0.946	0.946	0.257	0.257	1.41	1.41	1.379	1.379	1.179	1.179	0.462	0.462	0.351	0.351	0.428	0.428	0.334	0.334	0.315	0.315	0.302	0.302	0.152	0.152
Income Tax Expense Numbers are in millions	1,674	1,283	1,649	1,692	1,321	1,526	1,541	1,370	1,050	1,107	1,639	1,448	1,368	901	951	572.25	1,144.5	407.5	815	819	819	1,703.5	1,703.5	11.75	23.5	2,002	2,002	1,791	1,791	-1,344	-1,344	-617	-617	-436	-436	-361.5	-361.5	-301	-301	-282.5	-282.5	-208	-208	-276	-276
Net Income Numbers are in millions	3,914	24,632	4,221	2,304	1,335	5,767	-792	-3,262	-7,737	1,068	7,939	4,583	5,061	6,683	6,608	5,363.75	10,727.5	8,138.75	16,277.5	19,444.5	19,444.5	10,082	10,082	1,570.25	3,140.5	13,193.5	13,193.5	11,383.5	11,383.5	12,505	12,505	4,849	4,849	3,522.5	3,522.5	3,617.5	3,617.5	2,841	2,841	2,653	2,653	2,751.5	2,751.5	1,559	1,559
Net Income Ratio Numbers are in millions	0.099	0.569	0.082	0.049	0.03	0.131	-0.017	-0.08	-0.198	0.025	0.185	0.142	0.168	0.242	0.278	0.489	0.489	0.897	0.897	1.332	1.332	0.81	0.81	0.255	0.255	1.224	1.224	1.191	1.191	1.321	1.321	0.529	0.529	0.401	0.401	0.476	0.476	0.374	0.374	0.353	0.353	0.326	0.326	0.184	0.184
EPS Numbers are in millions	2.74	17.05	2.91	1.55	0.89	0.77	-0.53	-2.17	-5.15	0.71	5.29	3.05	3.36	4.44	4.39	1.38	2.76	5.41	10.82	12.92	12.92	6.7	6.7	1.04	2.08	8.68	8.68	7.44	7.44	8.16	8.16	3.16	3.16	2.3	2.3	2.34	2.34	1.86	1.86	1.74	1.74	1.78	1.78	1	1
EPS Diluted Numbers are in millions	2.74	17.05	2.91	1.55	0.89	0.77	-0.53	-2.17	-5.15	0.71	5.29	3.05	3.36	4.44	4.39	1.38	2.76	5.41	10.82	12.92	12.92	6.7	6.7	1.04	2.08	8.68	8.68	7.44	7.44	8.16	8.16	3.16	3.16	2.3	2.3	2.34	2.34	1.86	1.86	1.74	1.74	1.78	1.78	1	1
EBITDA Numbers are in millions	6,799	27,981	7,591	7,843	8,222	7,382	6,956	6,214	909	5,625	15,120	6,159	6,346	7,162	0	5,355.5	10,711	8,881.75	17,763.5	20,603.5	20,603.5	12,230	12,230	1,760	3,520	15,427	15,427	13,382.5	13,382.5	8,473	8,473	2,998	2,998	2,214.5	2,214.5	2,533	2,533	1,758	1,758	1,662	1,662	2,009.5	2,009.5	605.5	605.5
EBITDA Ratio Numbers are in millions	0.172	0.165	0.174	0.149	0.172	0.168	0.181	0.152	0.187	0.166	0.196	0.191	0.211	0.259	0.253	0.488	0.488	0.979	0.979	1.411	1.411	0.982	0.982	0.285	0.285	1.432	1.432	1.401	1.401	0.895	0.895	0.327	0.327	0.252	0.252	0.333	0.333	0.231	0.231	0.221	0.221	0.238	0.238	0.072	0.072

Swire Pacific Limited

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