
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 |
16.90B
+0% |
16.86B
0% |
15.05B
-11% |
15.20B
+1% |
15.22B
+0% |
17.57B
+15% |
18.32B
+4% |
18.94B
+3% |
19.11B
+1% |
21.55B
+13% |
24.67B
+14% |
24.91B
+1% |
29.20B
+17% |
36.29B
+24% |
43.86B
+21% |
51.44B
+17% |
61.30B
+19% |
60.89B
-1% |
62.39B
+2% |
80.29B
+29% |
84.61B
+5% |
85.65B
+1% |
80.03B
-7% |
90.80B
+13% |
91.17B
+0% |
94.82B
+4% |
|
Cost of Revenue | |||||||||||||||||||||||||||
Cost of Revenue | 8.17B | 8.78B | 8.33B | 7.99B | 7.73B | 9.93B | 10.05B | 10.76B | 10.69B | 11.48B | 12.63B | 12.44B | 15.96B | 21.36B | 24.92B | 30.76B | 38.31B | 38.00B | 40.39B | 51.99B | 53.74B | 53.83B | 49.82B | 55.52B | 56.98B | 59.67B | |
Gross Profit | |||||||||||||||||||||||||||
Gross Profit |
8.73B
+0% |
8.08B
-7% |
6.72B
-17% |
7.21B
+7% |
7.49B
+4% |
7.64B
+2% |
8.27B
+8% |
8.18B
-1% |
8.43B
+3% |
10.07B
+20% |
12.04B
+20% |
12.47B
+4% |
13.24B
+6% |
14.93B
+13% |
18.94B
+27% |
20.67B
+9% |
22.99B
+11% |
22.89B
0% |
22.00B
-4% |
28.30B
+29% |
30.87B
+9% |
31.82B
+3% |
30.22B
-5% |
35.28B
+17% |
34.19B
-3% |
35.15B
+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 | 2.70B | 2.83B | 1.27B | 1.17B | 1.03B | 996.00M | 1.01B | 1.02B | 1.13B | 1.35B | 1.68B | 1.85B | 2.70B | 3.08B | 3.24B | 4.08B | 4.77B | 6.12B | 5.40B | 6.03B | 6.33B | 6.56B | 6.85B | 7.05B | 7.39B | 8.43B | |
Selling, General & Admin... | 2.70B | 2.83B | 1.27B | 1.17B | 1.03B | 996.00M | 1.01B | 1.02B | 3.45B | 4.03B | 4.69B | 4.82B | 5.94B | 7.04B | 7.64B | 9.88B | 10.93B | 12.97B | 12.48B | 17.71B | 20.42B | 21.13B | 21.23B | 23.50B | 23.54B | 23.42B | |
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.32B | 2.69B | 3.02B | 2.97B | 3.25B | 3.96B | 4.41B | 5.80B | 6.15B | 6.85B | 7.08B | 11.68B | 14.09B | 14.57B | 14.38B | 16.46B | 16.15B | 14.99B | |
Depreciation and Amortiz... | 1.94B | -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 | 574.00M | 696.00M | 785.00M | 885.00M | 1.33B | 1.67B | 1.85B | 2.49B | 2.90B | 4.59B | 3.18B | 3.61B | 3.80B | 4.82B | 4.18B | 4.07B | 3.97B | 4.37B | |
Other Expenses | 1.37B | 1.46B | 1.63B | 1.69B | 2.24B | 2.06B | 2.13B | 2.47B | -1,493,000,000.00 | 262.00M | 373.00M | 320.00M | -2,235,000,000.00 | 250.00M | 348.00M | 249.00M | 212.00M | 295.00M | 225.00M | 310.00M | 398.00M | 629.00M | -743,000,000.00 | -198,000,000.00 | -30,000,000.00 | -18,889,000,000.00 | |
Total Operating Expenses | 4.07B | 4.29B | 2.90B | 2.86B | 3.28B | 3.05B | 3.14B | 3.49B | 1.96B | 4.30B | 5.07B | 5.14B | 3.71B | 7.29B | 7.99B | 10.17B | 11.26B | 13.31B | 12.78B | 18.01B | 20.82B | 21.76B | 20.49B | 23.31B | 23.51B | 4.53B | |
Cost and Exponses | 12.24B | 13.07B | 11.23B | 10.85B | 11.00B | 12.98B | 13.19B | 14.25B | 12.64B | 15.77B | 17.69B | 17.58B | 19.67B | 28.65B | 32.91B | 40.93B | 49.57B | 51.31B | 53.17B | 70.00B | 74.55B | 75.59B | 70.31B | 78.83B | 80.49B | 64.20B | |
Operating Income | |||||||||||||||||||||||||||
Operating Income |
2.72B
+0% |
3.88B
+43% |
3.85B
-1% |
4.39B
+14% |
4.35B
-1% |
4.59B
+6% |
5.13B
+12% |
19.84B
+286% |
23.51B
+19% |
26.58B
+13% |
9.15B
-66% |
21.73B
+137% |
33.97B
+56% |
31.42B
-7% |
23.29B
-26% |
16.69B
-28% |
13.70B
-18% |
16.46B
+20% |
15.38B
-7% |
35.86B
+133% |
30.89B
-14% |
13.79B
-55% |
-3,100,000,000.00
-122% |
12.10B
-490% |
11.83B
-2% |
30.62B
+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 | 63.00M | 113.00M | 97.00M | 173.00M | 196.00M | 58.00M | 77.00M | 191.00M | 160.00M | 262.00M | 227.00M | 161.00M | 160.00M | 201.00M | 452.00M | 381.00M | 315.00M | 288.00M | 586.00M | |
Interest Expenses | 1.51B | 0.00 | 521.00M | 875.00M | 0.00 | 156.00M | 0.00 | 2.90B | 617.00M | 590.00M | 1.09B | 1.14B | 1.32B | 1.69B | 1.65B | 1.93B | 2.13B | 2.24B | 2.18B | 2.17B | 2.34B | 2.32B | 1.99B | 1.74B | 1.51B | 2.61B | |
Total Other Income/Exp... | -156,000,000.00 | 1.20B | 892.00M | 689.00M | 2.17B | 1.59B | 14.88B | 14.57B | 18.24B | 20.31B | -781,000,000.00 | 13.46B | 25.67B | 22.05B | 10.54B | 1.20B | 1.91B | 2.54B | 364.00M | -358,000,000.00 | 1.46B | 792.00M | 456.00M | -2,304,000,000.00 | -2,909,000,000.00 | 2.15B | |
EBITDA | |||||||||||||||||||||||||||
EBITDA | 4.66B | 3.78B | 3.82B | 4.34B | 4.21B | 4.59B | 4.60B | 4.69B | 27.54B | 31.68B | 10.09B | 22.84B | 35.46B | 32.91B | 25.55B | 19.30B | 20.63B | 25.83B | 21.36B | 41.53B | 38.75B | 19.07B | 8.55B | 16.41B | 16.07B | 35.57B | |
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 | 2.57B | 5.09B | 4.74B | 5.08B | 6.51B | 6.17B | 8.46B | 22.32B | 26.35B | 30.39B | 6.33B | 23.57B | 40.53B | 34.19B | 23.74B | 17.89B | 15.60B | 19.00B | 15.75B | 35.51B | 32.35B | 14.58B | -7,675,000,000.00 | 9.80B | 8.92B | 32.77B | |
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 | 3.58B | 4.00B | 47.00M | 3.41B | 1.64B | 1.63B | 2.29B | 1.85B | 2.22B | 2.57B | 2.82B | 3.12B | 2.93B | 2.75B | 2.42B | 3.07B | 3.01B | 2.93B | |
Net Income | |||||||||||||||||||||||||||
Net Income | 1.76B
+0% |
4.44B
+152% |
3.89B
-12% |
4.12B
+6% |
5.79B
+41% |
5.30B
-8% |
7.23B
+36% |
19.63B
+172% |
22.57B
+15% |
26.26B
+16% |
5.91B
-78% |
19.92B
+237% |
38.25B
+92% |
32.21B
-16% |
17.48B
-46% |
13.29B
-24% |
11.07B
-17% |
13.43B
+21% |
9.64B
-28% |
26.07B
+170% |
23.63B
-9% |
9.01B
-62% |
-10,095,000,000.00
-212% |
5.12B
-151% |
6.27B
+22% |
28.85B
+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 | 1.55B | 1.53B | 1.53B | 1.55B | 1.55B | 1.53B | 1.53B | 1.53B | 1.53B | 1.52B | 1.51B | 1.50B | 1.50B | 3.90B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.49B | 1.45B | |
Diluted Share Outstanding | 1.55B | 1.53B | 1.53B | 1.55B | 1.55B | 1.53B | 1.53B | 1.53B | 1.53B | 1.52B | 1.51B | 1.50B | 1.50B | 3.90B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.49B | 1.45B |