Swire
1972.HKSwire Properties Price (1972.HK)
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Market Cap
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Shares Outstanding
5,850,000,000
(0)%2023 - Income Statement Summary
| Revenue | 15.50B USD |
| Cost of Revenue | 4.28B USD |
| Gross Profit | 11.21B USD |
| Operating Expenses | 10.32B USD |
| Operating Income | 5.18B USD |
| Other Expenses | 8.26B USD |
| Net Income | 2.64B USD |
Income Statement
Swire Properties LimitedCurrency: HKD
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
8,871,000,000.00
+0% |
9,581,000,000.00
+8% |
14,052,000,000.00
+47% |
13,204,000,000.00
-6% |
16,035,000,000.00
+21% |
16,860,000,000.00
+5% |
17,229,000,000.00
+2% |
19,149,000,000.00
+11% |
15,634,000,000.00
-18% |
14,277,000,000.00
-9% |
13,355,000,000.00
-6% |
16,371,000,000.00
+23% |
13,882,000,000.00
-15% |
15,499,000,000.00
+12% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,261,000,000.00 | 2,334,000,000.00 | 3,770,000,000.00 | 3,531,000,000.00 | 5,176,000,000.00 | 5,793,000,000.00 | 6,486,000,000.00 | 7,569,000,000.00 | 4,493,000,000.00 | 4,028,000,000.00 | 3,396,000,000.00 | 5,801,000,000.00 | 4,303,000,000.00 | 4,284,000,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
6,610,000,000.00
+0% |
7,247,000,000.00
+10% |
10,282,000,000.00
+42% |
9,673,000,000.00
-6% |
10,859,000,000.00
+12% |
11,067,000,000.00
+2% |
10,743,000,000.00
-3% |
11,580,000,000.00
+8% |
11,141,000,000.00
-4% |
10,249,000,000.00
-8% |
9,959,000,000.00
-3% |
10,570,000,000.00
+6% |
9,579,000,000.00
-9% |
11,215,000,000.00
+17% |
|||||
| Gross Profit Ratio | (0.75%) | (0.76%) | (0.73%) | (0.73%) | (0.68%) | (0.66%) | (0.62%) | (0.60%) | (0.71%) | (0.72%) | (0.75%) | (0.65%) | (0.69%) | (0.72%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | 0.38 | 0.46 | 0.64 | 0.00 | |||||
| General and Administrative | 911,000,000.00 | 1,029,000,000.00 | 873,000,000.00 | 974,000,000.00 | 1,010,000,000.00 | 1,166,000,000.00 | 1,294,000,000.00 | 1,369,000,000.00 | 1,576,000,000.00 | 1,674,000,000.00 | 1,694,000,000.00 | 1,888,000,000.00 | 1,713,000,000.00 | 0.00 | |||||
| Selling, General & Admin... | 911,000,000.00 | 1,029,000,000.00 | 873,000,000.00 | 974,000,000.00 | 1,010,000,000.00 | 1,166,000,000.00 | 1,294,000,000.00 | 1,369,000,000.00 | 1,576,000,000.00 | 1,674,000,000.00 | 1,694,000,000.00 | 1,888,000,000.00 | 1,713,000,000.00 | 2,058,000,000.00 | |||||
| Selling & Marketing Exp... | 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 | |||||
| Depreciation and Amortiz... | 252,000,000.00 | 292,000,000.00 | 314,000,000.00 | -8,565,000,000.00 | -9,681,000,000.00 | -9,732,000,000.00 | 374,000,000.00 | 426,000,000.00 | 394,000,000.00 | 405,000,000.00 | 413,000,000.00 | 420,000,000.00 | 428,000,000.00 | -9,031,000,000.00 | |||||
| Other Expenses | -790,000,000.00 | 213,000,000.00 | 12,000,000.00 | 23,000,000.00 | 6,000,000.00 | -1,369,000,000.00 | -1,507,000,000.00 | -1,596,000,000.00 | -1,782,000,000.00 | -1,877,000,000.00 | -1,895,000,000.00 | -2,088,000,000.00 | -1,899,000,000.00 | 8,261,000,000.00 | |||||
| Total Operating Expenses | 121,000,000.00 | 1,242,000,000.00 | 1,078,000,000.00 | 2,242,000,000.00 | 3,439,000,000.00 | 572,000,000.00 | 1,255,000,000.00 | 17,415,000,000.00 | 15,584,000,000.00 | 1,877,000,000.00 | 1,895,000,000.00 | 2,088,000,000.00 | 1,899,000,000.00 | 10,319,000,000.00 | |||||
| Cost and Exponses | 2,382,000,000.00 | 3,576,000,000.00 | 4,848,000,000.00 | 2,242,000,000.00 | 3,439,000,000.00 | 572,000,000.00 | 1,255,000,000.00 | 17,415,000,000.00 | 15,584,000,000.00 | 5,905,000,000.00 | 5,291,000,000.00 | 7,889,000,000.00 | 6,202,000,000.00 | 10,319,000,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
26,969,000,000.00
+0% |
26,945,000,000.00
0% |
21,508,000,000.00
-20% |
8,565,000,000.00
-60% |
9,681,000,000.00
+13% |
9,732,000,000.00
+1% |
9,275,000,000.00
-5% |
10,016,000,000.00
+8% |
9,564,000,000.00
-5% |
8,372,000,000.00
-12% |
8,064,000,000.00
-4% |
8,482,000,000.00
+5% |
7,680,000,000.00
-9% |
5,180,000,000.00
-33% |
|||||
| Operating Income Ratio | (3.04%) | (2.81%) | (1.53%) | (0.65%) | (0.60%) | (0.58%) | (0.54%) | (0.52%) | (0.61%) | (0.59%) | (0.60%) | (0.52%) | (0.55%) | (0.33%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 27,000,000.00 | 27,000,000.00 | 116,000,000.00 | 1,447,000,000.00 | 1,227,000,000.00 | 1,179,000,000.00 | 864,000,000.00 | 742,000,000.00 | 757,000,000.00 | 338,000,000.00 | 264,000,000.00 | 230,000,000.00 | 172,000,000.00 | 218,000,000.00 | |||||
| Interest Expenses | 1,264,000,000.00 | 1,504,000,000.00 | 1,173,000,000.00 | 1,248,000,000.00 | 1,143,000,000.00 | 1,633,000,000.00 | 1,525,000,000.00 | 1,347,000,000.00 | 1,299,000,000.00 | 1,149,000,000.00 | 937,000,000.00 | 870,000,000.00 | 861,000,000.00 | 1,505,000,000.00 | |||||
| Total Other Income/Exp... | 21,050,000,000.00 | 21,582,000,000.00 | 12,937,000,000.00 | -499,000,000.00 | 377,000,000.00 | 46,000,000.00 | 300,000,000.00 | 892,000,000.00 | 1,096,000,000.00 | -499,000,000.00 | -382,000,000.00 | -377,000,000.00 | -187,000,000.00 | -812,000,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,934,000,000.00 | 5,185,000,000.00 | 8,327,000,000.00 | 15,638,000,000.00 | 12,872,000,000.00 | 17,723,000,000.00 | 9,309,000,000.00 | 9,934,000,000.00 | 9,043,000,000.00 | 8,777,000,000.00 | 8,477,000,000.00 | 8,902,000,000.00 | 8,108,000,000.00 | -837,000,000.00 | |||||
| EBITDA ratio | (3.26%) | (2.95%) | (1.61%) | (0.40%) | (0.09%) | (0.38%) | (0.48%) | (1.34%) | (1.33%) | (0.61%) | (0.63%) | (0.54%) | (0.58%) | (-0.05%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 27,418,000,000.00 | 26,475,000,000.00 | 20,962,000,000.00 | 13,999,000,000.00 | 11,369,000,000.00 | 16,253,000,000.00 | 17,620,000,000.00 | 35,822,000,000.00 | 30,461,000,000.00 | 13,898,000,000.00 | 5,124,000,000.00 | 7,457,000,000.00 | 8,837,000,000.00 | 4,368,000,000.00 | |||||
| Income Before Tax Ratio | (3.09%) | (2.76%) | (1.49%) | (1.06%) | (0.71%) | (0.96%) | (1.02%) | (1.87%) | (1.95%) | (0.97%) | (0.38%) | (0.46%) | (0.64%) | (0.28%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,324,000,000.00 | 1,296,000,000.00 | 1,863,000,000.00 | 1,344,000,000.00 | 1,646,000,000.00 | 2,057,000,000.00 | 2,411,000,000.00 | 1,807,000,000.00 | 1,740,000,000.00 | 1,862,000,000.00 | 1,787,000,000.00 | 1,964,000,000.00 | 2,065,000,000.00 | 1,617,000,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 26,045,000,000.00
+0% |
25,126,000,000.00
-4% |
18,763,000,000.00
-25% |
12,525,000,000.00
-33% |
9,516,000,000.00
-24% |
14,072,000,000.00
+48% |
15,050,000,000.00
+7% |
33,957,000,000.00
+126% |
28,666,000,000.00
-16% |
13,423,000,000.00
-53% |
4,096,000,000.00
-69% |
7,112,000,000.00
+74% |
7,980,000,000.00
+12% |
2,637,000,000.00
-67% |
|||||
| Net Income Ratio | (2.94%) | (2.62%) | (1.34%) | (0.95%) | (0.59%) | (0.83%) | (0.87%) | (1.77%) | (1.83%) | (0.94%) | (0.31%) | (0.43%) | (0.57%) | (0.17%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 4.58 | 4.30 | 3.21 | 2.14 | 1.63 | 2.41 | 2.57 | 5.80 | 4.90 | 2.29 | 0.70 | 1.22 | 1.36 | 0.45 | |||||
| Diluted EPS | 4.58 | 4.30 | 3.21 | 2.14 | 1.63 | 2.41 | 2.57 | 5.80 | 4.90 | 2.29 | 0.70 | 1.22 | 1.36 | 0.45 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,690,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,002,994.00 | |||||
| Diluted Share Outstanding | 5,690,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | 5,850,000,000.00 | |||||