Swire
0019.HKSwire Pacific Price (0019.HK)
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Shares Outstanding
1,445,242,091
(3.2806)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Swire Pacific LimitedCurrency: HKD
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
16,901,000,000.00
+0% |
16,862,000,000.00
0% |
15,050,000,000.00
-11% |
15,198,000,000.00
+1% |
15,215,000,000.00
+0% |
17,568,000,000.00
+15% |
18,324,000,000.00
+4% |
18,937,000,000.00
+3% |
19,111,000,000.00
+1% |
21,553,000,000.00
+13% |
24,670,000,000.00
+14% |
24,909,000,000.00
+1% |
29,201,000,000.00
+17% |
36,286,000,000.00
+24% |
43,859,000,000.00
+21% |
51,437,000,000.00
+17% |
61,301,000,000.00
+19% |
60,885,000,000.00
-1% |
62,389,000,000.00
+2% |
80,289,000,000.00
+29% |
84,606,000,000.00
+5% |
85,652,000,000.00
+1% |
80,032,000,000.00
-7% |
90,802,000,000.00
+13% |
91,169,000,000.00
+0% |
94,823,000,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 8,169,000,000.00 | 8,778,000,000.00 | 8,331,000,000.00 | 7,990,000,000.00 | 7,727,000,000.00 | 9,929,000,000.00 | 10,050,000,000.00 | 10,755,000,000.00 | 10,685,000,000.00 | 11,479,000,000.00 | 12,627,000,000.00 | 12,437,000,000.00 | 15,958,000,000.00 | 21,359,000,000.00 | 24,923,000,000.00 | 30,763,000,000.00 | 38,313,000,000.00 | 38,000,000,000.00 | 40,392,000,000.00 | 51,991,000,000.00 | 53,739,000,000.00 | 53,831,000,000.00 | 49,817,000,000.00 | 55,524,000,000.00 | 56,981,000,000.00 | 59,674,000,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
8,732,000,000.00
+0% |
8,084,000,000.00
-7% |
6,719,000,000.00
-17% |
7,208,000,000.00
+7% |
7,488,000,000.00
+4% |
7,639,000,000.00
+2% |
8,274,000,000.00
+8% |
8,182,000,000.00
-1% |
8,426,000,000.00
+3% |
10,074,000,000.00
+20% |
12,043,000,000.00
+20% |
12,472,000,000.00
+4% |
13,243,000,000.00
+6% |
14,927,000,000.00
+13% |
18,936,000,000.00
+27% |
20,674,000,000.00
+9% |
22,988,000,000.00
+11% |
22,885,000,000.00
0% |
21,997,000,000.00
-4% |
28,298,000,000.00
+29% |
30,867,000,000.00
+9% |
31,821,000,000.00
+3% |
30,215,000,000.00
-5% |
35,278,000,000.00
+17% |
34,188,000,000.00
-3% |
35,149,000,000.00
+3% |
|
| Gross Profit Ratio | (0.52%) | (0.48%) | (0.45%) | (0.47%) | (0.49%) | (0.43%) | (0.45%) | (0.43%) | (0.44%) | (0.47%) | (0.49%) | (0.50%) | (0.45%) | (0.41%) | (0.43%) | (0.40%) | (0.38%) | (0.38%) | (0.35%) | (0.35%) | (0.36%) | (0.37%) | (0.38%) | (0.39%) | (0.37%) | (0.37%) | |
| Operating Expenses | |||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 2,701,000,000.00 | 2,834,000,000.00 | 1,266,000,000.00 | 1,174,000,000.00 | 1,032,000,000.00 | 996,000,000.00 | 1,012,000,000.00 | 1,019,000,000.00 | 1,133,000,000.00 | 1,346,000,000.00 | 1,677,000,000.00 | 1,850,000,000.00 | 2,697,000,000.00 | 3,084,000,000.00 | 3,236,000,000.00 | 4,081,000,000.00 | 4,771,000,000.00 | 6,124,000,000.00 | 5,402,000,000.00 | 6,027,000,000.00 | 6,331,000,000.00 | 6,563,000,000.00 | 6,853,000,000.00 | 7,048,000,000.00 | 7,385,000,000.00 | 8,432,000,000.00 | |
| Selling, General & Admin... | 2,701,000,000.00 | 2,834,000,000.00 | 1,266,000,000.00 | 1,174,000,000.00 | 1,032,000,000.00 | 996,000,000.00 | 1,012,000,000.00 | 1,019,000,000.00 | 3,451,000,000.00 | 4,033,000,000.00 | 4,693,000,000.00 | 4,819,000,000.00 | 5,942,000,000.00 | 7,043,000,000.00 | 7,642,000,000.00 | 9,883,000,000.00 | 10,925,000,000.00 | 12,972,000,000.00 | 12,484,000,000.00 | 17,711,000,000.00 | 20,417,000,000.00 | 21,128,000,000.00 | 21,233,000,000.00 | 23,504,000,000.00 | 23,536,000,000.00 | 23,417,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,318,000,000.00 | 2,687,000,000.00 | 3,016,000,000.00 | 2,969,000,000.00 | 3,245,000,000.00 | 3,959,000,000.00 | 4,406,000,000.00 | 5,802,000,000.00 | 6,154,000,000.00 | 6,848,000,000.00 | 7,082,000,000.00 | 11,684,000,000.00 | 14,086,000,000.00 | 14,565,000,000.00 | 14,380,000,000.00 | 16,456,000,000.00 | 16,151,000,000.00 | 14,985,000,000.00 | |
| Depreciation and Amortiz... | 1,940,000,000.00 | -92,000,000.00 | -26,000,000.00 | -47,000,000.00 | -133,000,000.00 | 0.00 | -2,468,000,000.00 | -15,151,000,000.00 | 574,000,000.00 | 696,000,000.00 | 785,000,000.00 | 885,000,000.00 | 1,328,000,000.00 | 1,667,000,000.00 | 1,852,000,000.00 | 2,489,000,000.00 | 2,895,000,000.00 | 4,593,000,000.00 | 3,175,000,000.00 | 3,612,000,000.00 | 3,798,000,000.00 | 4,823,000,000.00 | 4,178,000,000.00 | 4,071,000,000.00 | 3,965,000,000.00 | 4,365,000,000.00 | |
| Other Expenses | 1,369,000,000.00 | 1,458,000,000.00 | 1,634,000,000.00 | 1,690,000,000.00 | 2,244,000,000.00 | 2,058,000,000.00 | 2,128,000,000.00 | 2,472,000,000.00 | -1,493,000,000.00 | 262,000,000.00 | 373,000,000.00 | 320,000,000.00 | -2,235,000,000.00 | 250,000,000.00 | 348,000,000.00 | 249,000,000.00 | 212,000,000.00 | 295,000,000.00 | 225,000,000.00 | 310,000,000.00 | 398,000,000.00 | 629,000,000.00 | -743,000,000.00 | -198,000,000.00 | -30,000,000.00 | -18,889,000,000.00 | |
| Total Operating Expenses | 4,070,000,000.00 | 4,292,000,000.00 | 2,900,000,000.00 | 2,864,000,000.00 | 3,276,000,000.00 | 3,054,000,000.00 | 3,140,000,000.00 | 3,491,000,000.00 | 1,958,000,000.00 | 4,295,000,000.00 | 5,066,000,000.00 | 5,139,000,000.00 | 3,707,000,000.00 | 7,293,000,000.00 | 7,990,000,000.00 | 10,170,000,000.00 | 11,258,000,000.00 | 13,311,000,000.00 | 12,777,000,000.00 | 18,010,000,000.00 | 20,815,000,000.00 | 21,757,000,000.00 | 20,490,000,000.00 | 23,306,000,000.00 | 23,506,000,000.00 | 4,528,000,000.00 | |
| Cost and Exponses | 12,239,000,000.00 | 13,070,000,000.00 | 11,231,000,000.00 | 10,854,000,000.00 | 11,003,000,000.00 | 12,983,000,000.00 | 13,190,000,000.00 | 14,246,000,000.00 | 12,643,000,000.00 | 15,774,000,000.00 | 17,693,000,000.00 | 17,576,000,000.00 | 19,665,000,000.00 | 28,652,000,000.00 | 32,913,000,000.00 | 40,933,000,000.00 | 49,571,000,000.00 | 51,311,000,000.00 | 53,169,000,000.00 | 70,001,000,000.00 | 74,554,000,000.00 | 75,588,000,000.00 | 70,307,000,000.00 | 78,830,000,000.00 | 80,487,000,000.00 | 64,202,000,000.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
2,722,000,000.00
+0% |
3,884,000,000.00
+43% |
3,845,000,000.00
-1% |
4,391,000,000.00
+14% |
4,345,000,000.00
-1% |
4,585,000,000.00
+6% |
5,134,000,000.00
+12% |
19,842,000,000.00
+286% |
23,513,000,000.00
+19% |
26,579,000,000.00
+13% |
9,153,000,000.00
-66% |
21,733,000,000.00
+137% |
33,971,000,000.00
+56% |
31,424,000,000.00
-7% |
23,287,000,000.00
-26% |
16,686,000,000.00
-28% |
13,697,000,000.00
-18% |
16,461,000,000.00
+20% |
15,384,000,000.00
-7% |
35,864,000,000.00
+133% |
30,888,000,000.00
-14% |
13,792,000,000.00
-55% |
-3,100,000,000.00
-122% |
12,103,000,000.00
-490% |
11,827,000,000.00
-2% |
30,621,000,000.00
+159% |
|
| Operating Income Ratio | (0.16%) | (0.23%) | (0.26%) | (0.29%) | (0.29%) | (0.26%) | (0.28%) | (1.05%) | (1.23%) | (1.23%) | (0.37%) | (0.87%) | (1.16%) | (0.87%) | (0.53%) | (0.32%) | (0.22%) | (0.27%) | (0.25%) | (0.45%) | (0.37%) | (0.16%) | (-0.04%) | (0.13%) | (0.13%) | (0.32%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,000,000.00 | 113,000,000.00 | 97,000,000.00 | 173,000,000.00 | 196,000,000.00 | 58,000,000.00 | 77,000,000.00 | 191,000,000.00 | 160,000,000.00 | 262,000,000.00 | 227,000,000.00 | 161,000,000.00 | 160,000,000.00 | 201,000,000.00 | 452,000,000.00 | 381,000,000.00 | 315,000,000.00 | 288,000,000.00 | 586,000,000.00 | |
| Interest Expenses | 1,511,000,000.00 | 0.00 | 521,000,000.00 | 875,000,000.00 | 0.00 | 156,000,000.00 | 0.00 | 2,896,000,000.00 | 617,000,000.00 | 590,000,000.00 | 1,085,000,000.00 | 1,136,000,000.00 | 1,317,000,000.00 | 1,687,000,000.00 | 1,649,000,000.00 | 1,932,000,000.00 | 2,129,000,000.00 | 2,236,000,000.00 | 2,180,000,000.00 | 2,172,000,000.00 | 2,339,000,000.00 | 2,321,000,000.00 | 1,987,000,000.00 | 1,738,000,000.00 | 1,513,000,000.00 | 2,612,000,000.00 | |
| Total Other Income/Exp... | -156,000,000.00 | 1,203,000,000.00 | 892,000,000.00 | 689,000,000.00 | 2,167,000,000.00 | 1,588,000,000.00 | 14,881,000,000.00 | 14,569,000,000.00 | 18,239,000,000.00 | 20,307,000,000.00 | -781,000,000.00 | 13,460,000,000.00 | 25,665,000,000.00 | 22,048,000,000.00 | 10,542,000,000.00 | 1,204,000,000.00 | 1,906,000,000.00 | 2,536,000,000.00 | 364,000,000.00 | -358,000,000.00 | 1,458,000,000.00 | 792,000,000.00 | 456,000,000.00 | -2,304,000,000.00 | -2,909,000,000.00 | 2,149,000,000.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 4,662,000,000.00 | 3,780,000,000.00 | 3,819,000,000.00 | 4,344,000,000.00 | 4,212,000,000.00 | 4,585,000,000.00 | 4,597,000,000.00 | 4,691,000,000.00 | 27,540,000,000.00 | 31,682,000,000.00 | 10,092,000,000.00 | 22,837,000,000.00 | 35,464,000,000.00 | 32,914,000,000.00 | 25,548,000,000.00 | 19,295,000,000.00 | 20,627,000,000.00 | 25,826,000,000.00 | 21,357,000,000.00 | 41,528,000,000.00 | 38,752,000,000.00 | 19,067,000,000.00 | 8,547,000,000.00 | 16,406,000,000.00 | 16,065,000,000.00 | 35,572,000,000.00 | |
| EBITDA ratio | (0.28%) | (0.22%) | (0.25%) | (0.29%) | (0.28%) | (0.26%) | (0.28%) | (0.25%) | (1.44%) | (1.41%) | (0.32%) | (1.03%) | (1.44%) | (1.01%) | (0.63%) | (0.43%) | (0.33%) | (0.42%) | (0.42%) | (0.55%) | (0.49%) | (0.20%) | (0.08%) | (0.17%) | (0.17%) | (0.38%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 2,566,000,000.00 | 5,087,000,000.00 | 4,741,000,000.00 | 5,080,000,000.00 | 6,512,000,000.00 | 6,173,000,000.00 | 8,464,000,000.00 | 22,322,000,000.00 | 26,349,000,000.00 | 30,391,000,000.00 | 6,328,000,000.00 | 23,571,000,000.00 | 40,527,000,000.00 | 34,185,000,000.00 | 23,744,000,000.00 | 17,890,000,000.00 | 15,603,000,000.00 | 18,997,000,000.00 | 15,748,000,000.00 | 35,506,000,000.00 | 32,346,000,000.00 | 14,584,000,000.00 | -7,675,000,000.00 | 9,801,000,000.00 | 8,918,000,000.00 | 32,770,000,000.00 | |
| Income Before Tax Ratio | (0.15%) | (0.30%) | (0.32%) | (0.33%) | (0.43%) | (0.35%) | (0.46%) | (1.18%) | (1.38%) | (1.41%) | (0.26%) | (0.95%) | (1.39%) | (0.94%) | (0.54%) | (0.35%) | (0.25%) | (0.31%) | (0.25%) | (0.44%) | (0.38%) | (0.17%) | (-0.10%) | (0.11%) | (0.10%) | (0.35%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | -552,000,000.00 | -416,000,000.00 | -565,000,000.00 | -602,000,000.00 | -723,000,000.00 | -872,000,000.00 | -1,234,000,000.00 | -2,688,000,000.00 | 3,582,000,000.00 | 4,004,000,000.00 | 47,000,000.00 | 3,407,000,000.00 | 1,638,000,000.00 | 1,630,000,000.00 | 2,289,000,000.00 | 1,852,000,000.00 | 2,218,000,000.00 | 2,574,000,000.00 | 2,816,000,000.00 | 3,124,000,000.00 | 2,926,000,000.00 | 2,746,000,000.00 | 2,420,000,000.00 | 3,067,000,000.00 | 3,013,000,000.00 | 2,932,000,000.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 1,763,000,000.00
+0% |
4,435,000,000.00
+152% |
3,889,000,000.00
-12% |
4,118,000,000.00
+6% |
5,789,000,000.00
+41% |
5,301,000,000.00
-8% |
7,230,000,000.00
+36% |
19,634,000,000.00
+172% |
22,566,000,000.00
+15% |
26,260,000,000.00
+16% |
5,908,000,000.00
-78% |
19,917,000,000.00
+237% |
38,252,000,000.00
+92% |
32,210,000,000.00
-16% |
17,484,000,000.00
-46% |
13,291,000,000.00
-24% |
11,069,000,000.00
-17% |
13,429,000,000.00
+21% |
9,644,000,000.00
-28% |
26,070,000,000.00
+170% |
23,629,000,000.00
-9% |
9,007,000,000.00
-62% |
-10,095,000,000.00
-212% |
5,120,000,000.00
-151% |
6,269,000,000.00
+22% |
28,853,000,000.00
+360% |
|
| Net Income Ratio | (0.10%) | (0.26%) | (0.26%) | (0.27%) | (0.38%) | (0.30%) | (0.39%) | (1.04%) | (1.18%) | (1.22%) | (0.24%) | (0.80%) | (1.31%) | (0.89%) | (0.40%) | (0.26%) | (0.18%) | (0.22%) | (0.15%) | (0.32%) | (0.28%) | (0.11%) | (-0.13%) | (0.06%) | (0.07%) | (0.30%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 1.14 | 2.86 | 2.54 | 2.66 | 3.48 | 3.22 | 12.30 | 12.25 | 14.75 | 17.25 | 7.50 | 14.55 | 25.40 | 107.05 | 11.57 | 44.15 | 36.80 | 44.65 | 32.05 | 17.34 | 15.74 | 6.00 | -6.72 | 3.31 | 4.20 | 19.96 | |
| Diluted EPS | 1.14 | 2.86 | 2.54 | 2.66 | 3.48 | 3.22 | 12.30 | 12.25 | 14.75 | 17.25 | 7.50 | 14.55 | 25.40 | 107.05 | 11.57 | 44.15 | 36.80 | 44.65 | 32.05 | 17.34 | 15.74 | 6.00 | -6.72 | 3.31 | 4.20 | 19.96 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 1,553,303,965.00 | 1,531,072,639.00 | 1,531,072,639.00 | 1,551,035,782.00 | 1,547,338,129.00 | 1,530,948,678.00 | 1,529,918,699.00 | 1,531,072,639.00 | 1,531,072,639.00 | 1,521,460,455.00 | 1,513,479,028.00 | 1,504,622,500.00 | 1,504,622,500.00 | 3,900,798,500.00 | 1,504,622,500.00 | 1,504,622,500.00 | 1,504,622,500.00 | 1,504,441,863.00 | 1,504,250,000.00 | 1,503,376,574.00 | 1,501,580,493.00 | 1,501,580,000.00 | 1,501,580,000.00 | 1,501,580,000.00 | 1,494,263,057.00 | 1,445,242,091.00 | |
| Diluted Share Outstanding | 1,553,303,965.00 | 1,531,072,639.00 | 1,531,072,639.00 | 1,551,035,782.00 | 1,547,338,129.00 | 1,530,948,678.00 | 1,529,918,699.00 | 1,531,072,639.00 | 1,531,072,639.00 | 1,521,460,455.00 | 1,513,479,028.00 | 1,504,622,500.00 | 1,504,622,500.00 | 3,900,798,500.00 | 1,504,622,500.00 | 1,504,622,500.00 | 1,504,622,500.00 | 1,504,441,863.00 | 1,504,250,000.00 | 1,503,376,574.00 | 1,501,580,493.00 | 1,501,580,000.00 | 1,501,580,000.00 | 1,501,580,000.00 | 1,494,263,057.00 | 1,445,242,091.00 | |