Swire Properties Limited (1972.HK) - Quarterly Income Statement

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1972.HK
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16.42 (HKD) • At close October 18, 2024

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	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 Q3	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	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	2,395.25	2,395.25	2,395.25	2,217.75	2,217.75	2,217.75	2,217.75
Cost of Revenue Numbers are in millions	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	583.5	583.5	583.5	565.25	565.25	565.25	565.25
Gross Profit Numbers are in millions	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	1,811.75	1,811.75	1,811.75	1,652.5	1,652.5	1,652.5	1,652.5
Gross Profit Ratio Numbers are in millions	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	0.756	0.745	0.745	0.745	0.745
Reseach & Development Expenses Numbers are in millions	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	0	0	0
General & Administrative 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	461	513	218.25	218.25	257.25	257.25	257.25	227.75	227.75	227.75	227.75
Selling & Marketing 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
SG&A Numbers are in millions	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	257.25	257.25	257.25	227.75	227.75	227.75	227.75
Other Expenses Numbers are in millions	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	-567.75	-567.75	-567.75	-258	-258	-258	-258
Operating Expenses Numbers are in millions	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	-310.5	-310.5	-310.5	-30.25	-30.25	-30.25	-30.25
Operating Income Numbers are in millions	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	1,501.25	1,501.25	1,501.25	1,622.25	1,622.25	1,622.25	1,622.25
Operating Income Ratio Numbers are in millions	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	0.627	0.627	0.627	0.731	0.731	0.731	0.731
Total Other Income Expenses Net Numbers are in millions	-119	-1,932	-1,602	472	0	0	0	0	0	0	4,861	3,933	16,964	15,884	9,922	6,344	2,001	2,095	4,426	-759	2,447	1,635	3,799	2,939.5	2,939.5	5,117.5	5,117.5	5,117.5	5,232.25	5,232.25	5,232.25	5,232.25
Income Before Tax Numbers are in millions	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	6,618.75	6,618.75	6,618.75	6,854.5	6,854.5	6,854.5	6,854.5
Income Before Tax Ratio Numbers are in millions	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	2.763	3.091	3.091	3.091	3.091
Income Tax Expense Numbers are in millions	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	324	324	324	331	331	331	331
Net Income Numbers are in millions	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	6,294.75	6,294.75	6,294.75	6,523.5	6,523.5	6,523.5	6,523.5
Net Income Ratio Numbers are in millions	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	2.628	2.628	2.628	2.941	2.941	2.941	2.941
EPS Numbers are in millions	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	1.1	1.1	1.1	1.15	1.15	1.15	1.15
EPS Diluted Numbers are in millions	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	1.1	1.1	1.1	1.15	1.15	1.15	1.15
EBITDA Numbers are in millions	4,514	4,146	4,563	3,824	817	982	979	1,132	655	747	4,719	3,916	16,926	15,807	9,941	6,296	1,890	2,071	4,326	-826	2,307	1,564	3,740	5,449.75	5,449.75	6,981.5	6,981.5	6,981.5	7,158.25	7,158.25	7,158.25	7,158.25
EBITDA Ratio Numbers are in millions	0.592	0.559	0.623	0.534	0.122	0.143	0.108	0.165	0.1	0.111	0.627	0.493	2.2	2.154	0.842	0.692	0.232	0.283	0.453	-0.113	0.265	0.215	0.632	1.551	1.551	2.915	2.915	2.915	3.228	3.228	3.228	3.228

Swire Properties Limited

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