Swire Pacific Ltd
HKEX:19
Income Statement
Earnings Waterfall
Swire Pacific Ltd
Revenue
|
94.8B
HKD
|
Cost of Revenue
|
-59.7B
HKD
|
Gross Profit
|
35.1B
HKD
|
Operating Expenses
|
-23.4B
HKD
|
Operating Income
|
11.7B
HKD
|
Other Expenses
|
17.1B
HKD
|
Net Income
|
28.9B
HKD
|
Income Statement
Swire Pacific Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 387
N/A
|
18 545
+7%
|
18 324
-1%
|
18 914
+3%
|
18 937
+0%
|
19 358
+2%
|
19 111
-1%
|
20 040
+5%
|
21 553
+8%
|
22 997
+7%
|
24 670
+7%
|
24 832
+1%
|
24 909
+0%
|
25 801
+4%
|
29 201
+13%
|
33 447
+15%
|
36 286
+8%
|
41 279
+14%
|
49 040
+19%
|
50 741
+3%
|
51 437
+1%
|
57 772
+12%
|
61 301
+6%
|
62 823
+2%
|
60 885
-3%
|
59 327
-3%
|
62 389
+5%
|
72 525
+16%
|
80 289
+11%
|
82 343
+3%
|
84 606
+3%
|
85 211
+1%
|
85 652
+1%
|
81 838
-4%
|
78 356
-4%
|
85 274
+9%
|
91 229
+7%
|
89 539
-2%
|
91 169
+2%
|
98 641
+8%
|
94 823
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 805)
|
(10 789)
|
(10 458)
|
(10 832)
|
(10 755)
|
(11 037)
|
(10 685)
|
(10 805)
|
(11 479)
|
(11 851)
|
(12 627)
|
(12 451)
|
(12 437)
|
(13 461)
|
(15 958)
|
(18 842)
|
(21 359)
|
(25 119)
|
(28 532)
|
(29 127)
|
(30 763)
|
(35 438)
|
(38 313)
|
(39 229)
|
(38 000)
|
(37 682)
|
(40 392)
|
(47 154)
|
(51 991)
|
(52 786)
|
(53 739)
|
(53 465)
|
(53 831)
|
(51 372)
|
(47 859)
|
(51 909)
|
(55 956)
|
(55 160)
|
(56 981)
|
(62 147)
|
(59 674)
|
|
Gross Profit |
7 582
N/A
|
7 756
+2%
|
7 866
+1%
|
8 082
+3%
|
8 182
+1%
|
8 321
+2%
|
8 426
+1%
|
9 235
+10%
|
10 074
+9%
|
11 146
+11%
|
12 043
+8%
|
12 381
+3%
|
12 472
+1%
|
12 340
-1%
|
13 243
+7%
|
14 605
+10%
|
14 927
+2%
|
16 160
+8%
|
20 508
+27%
|
21 614
+5%
|
20 674
-4%
|
22 334
+8%
|
22 988
+3%
|
23 594
+3%
|
22 885
-3%
|
21 645
-5%
|
21 997
+2%
|
25 371
+15%
|
28 298
+12%
|
29 557
+4%
|
30 867
+4%
|
31 746
+3%
|
31 821
+0%
|
30 466
-4%
|
30 497
+0%
|
33 365
+9%
|
35 273
+6%
|
34 379
-3%
|
34 188
-1%
|
36 494
+7%
|
35 149
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 997)
|
(2 467)
|
(2 615)
|
(2 412)
|
(227)
|
(1 083)
|
(1 958)
|
(1 184)
|
(2 941)
|
(4 438)
|
(4 788)
|
(4 832)
|
(4 878)
|
(5 165)
|
(6 122)
|
(6 907)
|
(6 520)
|
(7 496)
|
(9 238)
|
(9 652)
|
(9 921)
|
(10 259)
|
(11 046)
|
(11 873)
|
(13 016)
|
(12 973)
|
(12 552)
|
(17 257)
|
(17 700)
|
(19 416)
|
(20 186)
|
(20 804)
|
(21 173)
|
(20 449)
|
(19 811)
|
(21 201)
|
(23 035)
|
(23 188)
|
(23 198)
|
(24 765)
|
(23 424)
|
|
Selling, General & Administrative |
(2 846)
|
(2 895)
|
(3 016)
|
(3 159)
|
(3 269)
|
(3 324)
|
(3 451)
|
(3 734)
|
(4 033)
|
(4 375)
|
(4 693)
|
(4 796)
|
(4 819)
|
(4 986)
|
(5 942)
|
(6 721)
|
(7 043)
|
(8 096)
|
(9 088)
|
(9 483)
|
(9 883)
|
(10 191)
|
(10 925)
|
(11 836)
|
(12 972)
|
(12 851)
|
(12 484)
|
(14 572)
|
(17 711)
|
(19 643)
|
(20 417)
|
(20 822)
|
(21 128)
|
(20 738)
|
(20 855)
|
(22 334)
|
(23 504)
|
(23 381)
|
(23 536)
|
(25 011)
|
(23 656)
|
|
Other Operating Expenses |
(151)
|
428
|
401
|
747
|
3 042
|
2 241
|
1 493
|
2 550
|
1 092
|
(63)
|
(95)
|
(36)
|
(59)
|
(179)
|
(180)
|
(186)
|
523
|
600
|
(150)
|
(169)
|
(38)
|
(68)
|
(121)
|
(37)
|
(44)
|
(122)
|
(68)
|
(2 685)
|
11
|
227
|
231
|
18
|
(45)
|
289
|
1 044
|
1 133
|
469
|
193
|
338
|
246
|
232
|
|
Operating Income |
4 585
N/A
|
5 289
+15%
|
5 251
-1%
|
5 670
+8%
|
7 955
+40%
|
7 238
-9%
|
6 468
-11%
|
8 051
+24%
|
7 133
-11%
|
6 708
-6%
|
7 255
+8%
|
7 549
+4%
|
7 594
+1%
|
7 175
-6%
|
7 121
-1%
|
7 698
+8%
|
8 407
+9%
|
8 664
+3%
|
11 270
+30%
|
11 962
+6%
|
10 753
-10%
|
12 075
+12%
|
11 942
-1%
|
11 721
-2%
|
9 869
-16%
|
8 672
-12%
|
9 445
+9%
|
8 114
-14%
|
10 598
+31%
|
10 141
-4%
|
10 681
+5%
|
10 942
+2%
|
10 648
-3%
|
10 017
-6%
|
10 686
+7%
|
12 164
+14%
|
12 238
+1%
|
11 191
-9%
|
10 990
-2%
|
11 729
+7%
|
11 725
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 588
|
2 478
|
18 552
|
23 606
|
14 367
|
15 494
|
19 881
|
23 390
|
23 258
|
23 095
|
(2 656)
|
(12 840)
|
16 257
|
24 849
|
28 810
|
40 904
|
25 458
|
11 721
|
12 608
|
9 750
|
7 140
|
6 001
|
3 797
|
6 055
|
9 493
|
7 318
|
9 092
|
15 981
|
26 083
|
31 789
|
21 108
|
9 854
|
4 657
|
(7 055)
|
(14 894)
|
(13 172)
|
(3 028)
|
1 030
|
(1 816)
|
(758)
|
(872)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 721
|
1 486
|
(267)
|
3 755
|
4 550
|
985
|
223
|
19
|
22
|
12
|
95
|
93
|
(19)
|
(27)
|
(229)
|
(256)
|
(2 652)
|
584
|
(1 051)
|
(4 136)
|
702
|
4 313
|
(574)
|
(6 047)
|
1 605
|
6 025
|
722
|
374
|
(122)
|
865
|
22 080
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(47)
|
(52)
|
(13)
|
11
|
46
|
45
|
97
|
22
|
(113)
|
(119)
|
(98)
|
(95)
|
(117)
|
(129)
|
(136)
|
(138)
|
(137)
|
(145)
|
(124)
|
(116)
|
(145)
|
(149)
|
(147)
|
(155)
|
(41)
|
(33)
|
(138)
|
(132)
|
(134)
|
(135)
|
(163)
|
|
Pre-Tax Income |
6 173
N/A
|
7 767
+26%
|
23 803
+206%
|
29 276
+23%
|
22 322
-24%
|
22 732
+2%
|
26 349
+16%
|
31 441
+19%
|
30 391
-3%
|
29 810
-2%
|
6 273
-79%
|
(3 857)
N/A
|
23 571
N/A
|
35 790
+52%
|
40 527
+13%
|
49 632
+22%
|
34 185
-31%
|
20 426
-40%
|
23 787
+16%
|
21 605
-9%
|
17 890
-17%
|
18 074
+1%
|
15 603
-14%
|
17 620
+13%
|
18 997
+8%
|
15 596
-18%
|
15 748
+1%
|
24 534
+56%
|
35 506
+45%
|
37 678
+6%
|
32 346
-14%
|
24 960
-23%
|
14 584
-42%
|
(3 240)
N/A
|
(2 644)
+18%
|
4 984
N/A
|
9 794
+97%
|
12 463
+27%
|
8 918
-28%
|
11 701
+31%
|
32 770
+180%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(872)
|
(602)
|
(3 481)
|
(4 428)
|
(2 688)
|
(2 801)
|
(3 582)
|
(4 161)
|
(4 004)
|
(3 393)
|
(47)
|
727
|
(3 407)
|
(3 737)
|
(1 638)
|
(1 693)
|
(1 630)
|
(1 636)
|
(2 343)
|
(2 444)
|
(1 852)
|
(2 155)
|
(2 218)
|
(2 417)
|
(2 574)
|
(2 489)
|
(2 816)
|
(3 051)
|
(3 442)
|
(3 008)
|
(2 926)
|
(3 396)
|
(2 757)
|
(2 168)
|
(2 425)
|
(2 909)
|
(3 070)
|
(2 869)
|
(3 004)
|
(3 329)
|
(2 932)
|
|
Income from Continuing Operations |
5 301
|
7 165
|
20 322
|
24 848
|
19 634
|
19 931
|
22 767
|
27 280
|
26 387
|
26 417
|
6 226
|
(3 130)
|
20 164
|
32 053
|
38 889
|
47 939
|
32 555
|
18 790
|
21 444
|
19 161
|
16 038
|
15 919
|
13 385
|
15 203
|
16 423
|
13 107
|
12 932
|
21 483
|
32 064
|
34 670
|
29 420
|
21 564
|
11 827
|
(5 408)
|
(5 069)
|
2 075
|
6 724
|
9 594
|
5 914
|
8 372
|
29 838
|
|
Income to Minority Interest |
(379)
|
(426)
|
(1 504)
|
(1 708)
|
(877)
|
(584)
|
(201)
|
(137)
|
(127)
|
(309)
|
(373)
|
(127)
|
(247)
|
(737)
|
(637)
|
(366)
|
(345)
|
(2 111)
|
(4 034)
|
(3 563)
|
(2 747)
|
(2 752)
|
(2 316)
|
(2 641)
|
(2 994)
|
(2 594)
|
(3 288)
|
(4 762)
|
(6 312)
|
(7 555)
|
(5 791)
|
(3 497)
|
(2 831)
|
(1 272)
|
(924)
|
(1 248)
|
(1 768)
|
(2 252)
|
(2 069)
|
(1 614)
|
(985)
|
|
Net Income (Common) |
4 922
N/A
|
6 739
+37%
|
18 818
+179%
|
23 140
+23%
|
18 757
-19%
|
19 347
+3%
|
22 566
+17%
|
27 143
+20%
|
26 260
-3%
|
26 108
-1%
|
5 853
-78%
|
(3 257)
N/A
|
19 917
N/A
|
31 316
+57%
|
38 252
+22%
|
47 573
+24%
|
32 210
-32%
|
16 679
-48%
|
17 410
+4%
|
15 598
-10%
|
13 291
-15%
|
13 167
-1%
|
11 069
-16%
|
12 562
+13%
|
13 429
+7%
|
10 513
-22%
|
9 644
-8%
|
16 721
+73%
|
26 070
+56%
|
27 433
+5%
|
23 629
-14%
|
18 067
-24%
|
9 007
-50%
|
(6 669)
N/A
|
(10 999)
-65%
|
(4 054)
+63%
|
3 357
N/A
|
6 063
+81%
|
4 195
-31%
|
6 525
+56%
|
28 853
+342%
|
|
EPS (Diluted) |
3.22
N/A
|
4.4
+37%
|
12.29
+179%
|
15.11
+23%
|
12.25
-19%
|
12.64
+3%
|
14.74
+17%
|
17.77
+21%
|
17.32
-3%
|
17.22
-1%
|
3.87
-78%
|
-2.16
N/A
|
13.24
N/A
|
20.81
+57%
|
25.42
+22%
|
31.62
+24%
|
21.41
-32%
|
11.09
-48%
|
11.57
+4%
|
10.36
-10%
|
8.83
-15%
|
8.75
-1%
|
7.36
-16%
|
8.35
+13%
|
8.93
+7%
|
6.98
-22%
|
6.41
-8%
|
11.12
+73%
|
17.34
+56%
|
18.26
+5%
|
15.74
-14%
|
12.03
-24%
|
5.99
-50%
|
-4.45
N/A
|
-7.32
-64%
|
-2.69
+63%
|
2.23
N/A
|
4.03
+81%
|
2.8
-31%
|
4.5
+61%
|
19.96
+344%
|