Swire Properties Limited

HKEX:1972.HK

17.14 (HKD) • At close March 14, 2025
Overview | Financials

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

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q22011 Q22010 Q42010 Q2
Revenue 7,6297,4187,3237,1586,7246,8599,0856,8406,5766,7477,5307,9397,6957,34011,8099,0938,1367,3089,5527,3328,7037,2825,9223,5133,5134,790.54,435.54,435.5
Cost of Revenue 2,0042,3141,9702,6101,6931,9073,4621,8961,5002,0212,007000000000000942.5942.51,1671,130.51,130.5
Gross Profit 5,6255,1045,3534,5485,0314,9525,6234,9445,0764,7265,5237,9397,6957,34011,8099,0938,1367,3089,5527,3328,7037,2825,9222,570.52,570.53,623.53,3053,305
Gross Profit Ratio 0.7370.6880.7310.6350.7480.7220.6190.7230.7720.70.7331111111111110.7320.7320.7560.7450.745
Reseach & Development Expenses 012692838911811289175223000000000000000000
General & Administrative Expenses 000000000000000000000461513218.25218.25514.5455.5455.5
Selling & Marketing Expenses 0000000000000000000000000000
SG&A 1,0141,107951885188204216226187227874859717675694641653608558507503461513218.25218.25514.5455.5455.5
Other Expenses 3,398000000000-98200000000000033-1,135.5-516-516
Operating Expenses 4,4126,2764,4732,3592,0961,1716,7092,6965,2911,86398298014,60413,0434,3722,3381,0831347062,8216183962,638221.25221.25-621-60.5-60.5
Operating Income 3,2173,8984,2963,5844,3195,1371,9843,0671,0294,4504,5414,6584,9064,1585,8584,6684,6074,4315,3014,5795,1024,5973,9682,3012,3013,002.53,244.53,244.5
Operating Income Ratio 0.4220.5250.5870.5010.6420.7490.2180.4480.1560.660.6030.5870.6380.5660.4960.5130.5660.6060.5550.6250.5860.6310.670.6550.6550.6270.7310.731
Total Other Income Expenses Net -119-1,932-1,60247246273-215717-133466,052535561-424-476-498-122-76122-69446-4233,7992,939.52,939.510,23510,464.510,464.5
Income Before Tax 3,0981,9662,6944,0560000009,4028,59121,87020,04215,78011,0126,6086,5269,7273,8207,5496,2327,7675,240.55,240.513,237.513,70913,709
Income Before Tax Ratio 0.4060.2650.3680.5670000001.2491.0822.8422.7311.3361.2110.8120.8931.0180.5210.8670.8561.3121.4921.4922.7633.0913.091
Income Tax Expense 1,2086639541,2480000001,1151,1136277711,0361,2481,1639231,134698948588756465.75465.75648662662
Net Income 1,7964142,2233,6615,8505,8505,8505,8505,8505,8508,9737,46121,20519,19414,7639,7165,3345,5798,4933,0556,4615,5736,9524,774.754,774.7512,589.513,04713,047
Net Income Ratio 0.2350.0560.3040.5110.870.8530.6440.8550.890.8671.1920.942.7562.6151.251.0690.6560.7630.8890.4170.7420.7651.1741.3591.3592.6282.9412.941
EPS 0.310.0710.380.631111111.531.283.623.282.521.660.910.951.450.521.10.951.190.820.822.22.32.3
EPS Diluted 0.310.0710.380.631111111.531.283.623.282.521.660.910.951.450.521.10.951.190.820.822.22.32.3
EBITDA 4,5144,1464,5633,8248179824,8671,1324,3297474,2683,916-1,023-2635,1254,7211,8902,0710-8262,3071,56405,449.755,449.7513,96314,316.514,316.5
EBITDA Ratio 0.5920.5590.6230.5340.1220.1430.1080.1650.10.1110.6270.4932.22.1540.8420.6920.2320.2830.453-0.1130.2650.2150.6321.5511.5512.9153.2283.228