Swire Properties Limited (1972.HK)

Home
1972.HK
Financials

16.32 (HKD) • At close March 13, 2025

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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,713	1,888	1,694	1,674	1,576	1,369	1,294	1,166	1,010	974	873	1,029	911
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	8,261	-1,899	-2,088	-1,895	-1,877	-1,782	-1,596	-1,507	-1,369	6	23	12	213	-790
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-812	-187	-377	-382	-499	1,096	892	300	46	377	-499	12,937	21,582	21,050
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	-837	8,108	8,902	8,477	8,777	9,043	9,934	9,309	17,723	12,872	15,638	8,327	5,185	4,934
EBITDA Ratio Numbers are in millions	-0.054	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

Swire Properties Limited

HKEX:1972.HK Add to watchlist

HKEX:1972.HK