First Time Loading...
S

Swire Properties Ltd
HKEX:1972

Watchlist Manager
Swire Properties Ltd
HKEX:1972
Watchlist
Price: 15.8 HKD 1.02% Market Closed
Updated: Apr 25, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

14.7B
+2%
Revenue
Growth Rates:
1 Year
+6%
3 Years
+10%
5 Years
0%
7 Years
-13%
10 Years
+13%
7.8B
+4%
Operating Income
Growth Rates:
1 Year
+0%
3 Years
-4%
5 Years
-10%
7 Years
-12%
10 Years
-6%
2.6B
-55%
Net Income
Growth Rates:
1 Year
-67%
3 Years
-36%
5 Years
-91%
7 Years
-82%
10 Years
-79%

Earnings Waterfall
Swire Properties Ltd

Revenue
14.7B HKD
Cost of Revenue
-4.3B HKD
Gross Profit
10.4B HKD
Operating Expenses
-2.6B HKD
Operating Income
7.8B HKD
Other Expenses
-5.1B HKD
Net Income
2.6B HKD

Income Statement
Swire Properties Ltd

Rotate your device to view
Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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%
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)
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
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)
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%
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)
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
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)
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%
EPS (Diluted)
4.41
N/A
2.57
-42%
3.2
+25%
2.71
-15%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 131,200+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.