S
Swire Properties Ltd
HKEX:1972
Swire Properties Ltd
HKEX:1972
Price:
23.98
HKD
-3.15%
Market Closed
Market Cap:
HK$138.1B
Income Statement
Earnings Waterfall
Swire Properties Ltd
Swire Properties Ltd
Income Statement
Swire Properties Ltd
Swire Properties Ltd
Currency: HKD
| Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1 141
|
1 117
|
1 183
|
1 261
|
1 248
|
1 217
|
1 143
|
1 127
|
1 125
|
1 045
|
961
|
904
|
825
|
865
|
870
|
756
|
712
|
628
|
514
|
451
|
397
|
266
|
196
|
330
|
600
|
862
|
1 037
|
0
|
|
| Revenue |
9 581
N/A
|
9 823
+3%
|
14 052
+43%
|
14 899
+6%
|
12 935
-13%
|
15 519
+20%
|
15 387
-1%
|
16 435
+7%
|
16 447
+0%
|
14 947
-9%
|
16 792
+12%
|
20 431
+22%
|
18 558
-9%
|
14 342
-23%
|
14 719
+3%
|
14 920
+1%
|
14 222
-5%
|
13 263
-7%
|
13 308
+0%
|
15 825
+19%
|
16 318
+3%
|
14 160
-13%
|
13 826
-2%
|
14 425
+4%
|
14 670
+2%
|
14 652
0%
|
14 428
-2%
|
15 872
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 334)
|
(2 379)
|
(3 770)
|
(4 014)
|
(3 531)
|
(5 166)
|
(5 176)
|
(5 751)
|
(5 781)
|
(4 975)
|
(6 486)
|
(8 830)
|
(7 569)
|
(4 588)
|
(4 493)
|
(4 356)
|
(4 028)
|
(3 521)
|
(3 396)
|
(5 358)
|
(5 801)
|
(4 210)
|
(4 303)
|
(4 580)
|
(4 284)
|
(4 318)
|
(4 258)
|
(5 262)
|
|
| Gross Profit |
7 247
N/A
|
7 444
+3%
|
10 282
+38%
|
10 885
+6%
|
9 404
-14%
|
10 353
+10%
|
10 211
-1%
|
10 684
+5%
|
10 666
0%
|
9 972
-7%
|
10 306
+3%
|
11 601
+13%
|
10 989
-5%
|
9 754
-11%
|
10 226
+5%
|
10 564
+3%
|
10 194
-4%
|
9 742
-4%
|
9 912
+2%
|
10 467
+6%
|
10 517
+0%
|
9 950
-5%
|
9 523
-4%
|
9 845
+3%
|
10 386
+5%
|
10 334
-1%
|
10 170
-2%
|
10 610
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 136)
|
(1 218)
|
(1 078)
|
(1 136)
|
(1 129)
|
(1 135)
|
(1 178)
|
(1 253)
|
(1 347)
|
(1 431)
|
(1 468)
|
(1 546)
|
(1 564)
|
(1 383)
|
(1 577)
|
(1 894)
|
(1 822)
|
(1 769)
|
(1 787)
|
(1 829)
|
(1 978)
|
(1 878)
|
(1 764)
|
(2 358)
|
(2 626)
|
(2 196)
|
(2 259)
|
(2 632)
|
|
| Selling, General & Administrative |
(1 029)
|
(1 082)
|
(885)
|
(938)
|
(974)
|
(964)
|
(1 010)
|
(1 065)
|
(1 166)
|
(1 261)
|
(1 294)
|
(1 335)
|
(1 369)
|
(1 392)
|
(1 576)
|
(1 733)
|
(1 674)
|
(1 632)
|
(1 694)
|
(1 733)
|
(1 888)
|
(1 845)
|
(1 713)
|
(1 836)
|
(2 058)
|
(2 121)
|
(2 195)
|
(2 317)
|
|
| Other Operating Expenses |
(107)
|
(136)
|
(193)
|
(198)
|
(155)
|
(171)
|
(168)
|
(188)
|
(181)
|
(170)
|
(174)
|
(211)
|
(195)
|
9
|
(1)
|
(161)
|
(148)
|
(137)
|
(93)
|
(96)
|
(90)
|
(33)
|
(51)
|
(522)
|
(568)
|
(75)
|
(64)
|
(315)
|
|
| Operating Income |
6 111
N/A
|
6 226
+2%
|
9 204
+48%
|
9 749
+6%
|
8 275
-15%
|
9 218
+11%
|
9 033
-2%
|
9 431
+4%
|
9 319
-1%
|
8 541
-8%
|
8 838
+3%
|
10 055
+14%
|
9 425
-6%
|
8 371
-11%
|
8 649
+3%
|
8 670
+0%
|
8 372
-3%
|
7 973
-5%
|
8 125
+2%
|
8 638
+6%
|
8 539
-1%
|
8 072
-5%
|
7 759
-4%
|
7 487
-4%
|
7 760
+4%
|
8 138
+5%
|
7 911
-3%
|
7 978
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
20 128
|
9 776
|
11 918
|
8 667
|
5 826
|
4 571
|
2 365
|
4 126
|
7 327
|
4 920
|
9 046
|
16 749
|
26 552
|
32 436
|
20 744
|
8 819
|
4 753
|
(2 072)
|
(4 130)
|
(3 109)
|
733
|
3 402
|
2 168
|
(164)
|
(3 719)
|
(3 438)
|
(5 916)
|
(9 831)
|
|
| Non-Reccuring Items |
495
|
493
|
3
|
6
|
37
|
34
|
(1)
|
(1)
|
(229)
|
(229)
|
(4)
|
(5)
|
1
|
1 195
|
1 214
|
1 393
|
2 349
|
975
|
1 970
|
1 975
|
166
|
171
|
540
|
1 087
|
505
|
(251)
|
(215)
|
(131)
|
|
| Total Other Income |
(259)
|
(223)
|
(175)
|
(214)
|
(139)
|
(42)
|
(28)
|
(9)
|
(164)
|
(98)
|
(260)
|
(7)
|
(156)
|
(90)
|
(146)
|
(149)
|
(146)
|
(80)
|
(109)
|
(189)
|
(195)
|
(176)
|
(175)
|
(154)
|
(178)
|
(201)
|
(243)
|
(168)
|
|
| Pre-Tax Income |
26 475
N/A
|
16 272
-39%
|
20 950
+29%
|
18 208
-13%
|
13 999
-23%
|
13 781
-2%
|
11 369
-18%
|
13 547
+19%
|
16 253
+20%
|
13 134
-19%
|
17 620
+34%
|
26 792
+52%
|
35 822
+34%
|
41 912
+17%
|
30 461
-27%
|
18 733
-39%
|
15 328
-18%
|
6 796
-56%
|
5 856
-14%
|
7 315
+25%
|
9 243
+26%
|
11 469
+24%
|
10 292
-10%
|
8 256
-20%
|
4 368
-47%
|
4 248
-3%
|
1 537
-64%
|
(2 152)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1 296)
|
(1 281)
|
(1 861)
|
(1 989)
|
(1 344)
|
(1 536)
|
(1 646)
|
(1 832)
|
(2 057)
|
(2 086)
|
(2 411)
|
(2 284)
|
(1 807)
|
(1 398)
|
(1 740)
|
(2 228)
|
(1 862)
|
(1 402)
|
(1 787)
|
(2 111)
|
(1 964)
|
(1 811)
|
(2 065)
|
(2 202)
|
(1 617)
|
(1 871)
|
(2 138)
|
(1 540)
|
|
| Income from Continuing Operations |
25 179
|
14 991
|
19 089
|
16 219
|
12 655
|
12 245
|
9 723
|
11 715
|
14 196
|
11 048
|
15 209
|
24 508
|
34 015
|
40 514
|
28 721
|
16 505
|
13 466
|
5 394
|
4 069
|
5 204
|
7 279
|
9 658
|
8 227
|
6 054
|
2 751
|
2 377
|
(601)
|
(3 692)
|
|
| Income to Minority Interest |
(53)
|
(34)
|
(336)
|
(368)
|
(130)
|
(211)
|
(207)
|
(167)
|
(124)
|
(135)
|
(159)
|
(29)
|
(58)
|
(115)
|
(55)
|
(71)
|
(43)
|
85
|
27
|
(153)
|
(167)
|
(182)
|
(247)
|
(170)
|
(114)
|
(167)
|
(165)
|
(72)
|
|
| Net Income (Common) |
25 126
N/A
|
14 957
-40%
|
18 753
+25%
|
15 851
-15%
|
12 525
-21%
|
12 034
-4%
|
9 516
-21%
|
11 548
+21%
|
14 072
+22%
|
10 913
-22%
|
15 050
+38%
|
24 479
+63%
|
33 957
+39%
|
40 399
+19%
|
28 666
-29%
|
16 434
-43%
|
13 423
-18%
|
5 479
-59%
|
4 096
-25%
|
5 051
+23%
|
7 112
+41%
|
9 476
+33%
|
7 980
-16%
|
5 884
-26%
|
2 637
-55%
|
2 210
-16%
|
(766)
N/A
|
(3 764)
-391%
|
|
| EPS (Diluted) |
4.4
N/A
|
2.57
-42%
|
3.21
+25%
|
2.71
-16%
|
2.14
-21%
|
2.05
-4%
|
1.63
-20%
|
1.97
+21%
|
2.41
+22%
|
1.86
-23%
|
2.57
+38%
|
4.18
+63%
|
5.8
+39%
|
6.91
+19%
|
4.9
-29%
|
2.81
-43%
|
2.29
-19%
|
0.94
-59%
|
0.7
-26%
|
0.86
+23%
|
1.22
+42%
|
1.62
+33%
|
1.36
-16%
|
1.01
-26%
|
0.45
-55%
|
0.38
-16%
|
-0.13
N/A
|
-0.65
-400%
|
|
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