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Swire Pacific Ltd
OTC:SWRAY

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Swire Pacific Ltd
OTC:SWRAY
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Price: 10.2 USD -0.97% Market Closed
Market Cap: $14.7B

Income Statement

Earnings Waterfall
Swire Pacific Ltd

Income Statement
Swire Pacific Ltd

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Income Statement
Currency: HKD
Dec-2000 Jun-2001 Dec-2001 Jun-2002 Dec-2002 Jun-2003 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
595
582
593
601
586
509
512
962
999
700
645
608
617
492
623
795
1 123
1 167
1 163
1 249
1 424
1 415
1 588
1 619
1 724
1 891
2 021
2 180
2 236
2 271
2 342
2 348
2 297
2 278
2 286
2 415
2 463
2 438
2 441
2 301
2 097
1 941
1 841
1 628
1 604
2 095
2 491
2 541
2 820
0
Revenue
15 050
N/A
14 351
-5%
15 198
+6%
15 684
+3%
15 215
-3%
15 049
-1%
17 568
+17%
18 545
+6%
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%
43 859
+6%
50 741
+16%
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%
82 842
-13%
81 969
-1%
88 180
+8%
Gross Profit
Cost of Revenue
(8 327)
(7 575)
(7 990)
(8 099)
(7 727)
(7 878)
(9 929)
(10 789)
(10 050)
(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)
(24 923)
(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)
(51 857)
(51 506)
(55 486)
Gross Profit
6 723
N/A
6 776
+1%
7 208
+6%
7 585
+5%
7 488
-1%
7 171
-4%
7 639
+7%
7 756
+2%
8 274
+7%
8 082
-2%
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%
18 936
+17%
21 614
+14%
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%
30 985
-12%
30 463
-2%
32 694
+7%
Operating Income
Operating Expenses
(2 874)
(2 827)
(3 182)
(2 909)
(3 390)
(3 177)
(3 619)
(2 467)
(3 140)
(2 412)
(227)
(1 083)
(1 958)
(1 184)
(2 941)
(4 438)
(4 921)
(4 832)
(4 878)
(5 165)
(5 171)
(6 907)
(6 423)
(7 496)
(7 796)
(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)
(20 053)
(20 357)
(22 288)
Selling, General & Administrative
(2 686)
(2 643)
(1 776)
(2 767)
(1 798)
(2 873)
(1 880)
(2 895)
(3 047)
(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)
(7 642)
(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)
(20 541)
(20 795)
(22 593)
Depreciation & Amortization
0
0
(517)
0
(523)
0
(532)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(188)
(184)
(889)
(142)
(1 069)
(304)
(1 207)
428
(93)
747
3 042
2 241
1 493
2 550
1 092
(63)
(228)
(36)
(59)
(179)
771
(186)
620
600
(154)
(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
488
438
305
Operating Income
3 849
N/A
3 949
+3%
4 026
+2%
4 676
+16%
4 098
-12%
3 994
-3%
4 020
+1%
5 289
+32%
5 134
-3%
5 670
+10%
7 955
+40%
7 238
-9%
6 468
-11%
8 051
+24%
7 133
-11%
6 708
-6%
7 122
+6%
7 549
+6%
7 594
+1%
7 175
-6%
8 072
+13%
7 698
-5%
8 504
+10%
8 664
+2%
11 140
+29%
11 962
+7%
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%
10 932
-7%
10 106
-8%
10 406
+3%
Pre-Tax Income
Interest Income Expense
896
676
679
831
2 167
1 072
1 588
2 478
3 330
23 606
14 367
15 494
19 881
23 390
23 258
23 095
(2 614)
(12 840)
16 212
24 849
27 799
40 904
25 377
11 721
12 720
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)
473
(1 721)
(6 348)
Non-Reccuring Items
0
0
375
0
247
0
565
0
0
0
0
0
0
0
0
0
1 810
1 486
(267)
3 755
4 555
985
149
19
0
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
21 286
(416)
(270)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
10
(52)
32
11
101
45
155
22
(116)
(119)
(98)
(95)
(117)
(129)
(136)
(138)
(137)
(145)
(124)
(116)
(145)
(149)
(147)
(155)
(41)
(33)
(138)
(132)
(134)
(135)
(163)
(184)
(184)
(182)
Pre-Tax Income
4 745
N/A
4 625
-3%
5 080
+10%
5 507
+8%
6 512
+18%
5 066
-22%
6 173
+22%
7 767
+26%
8 464
+9%
29 276
+246%
22 322
-24%
22 732
+2%
26 349
+16%
31 441
+19%
30 391
-3%
29 810
-2%
6 328
-79%
(3 857)
N/A
23 571
N/A
35 790
+52%
40 527
+13%
49 632
+22%
34 185
-31%
20 426
-40%
23 744
+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%
32 507
-1%
7 785
-76%
3 606
-54%
Net Income
Tax Provision
(565)
(573)
(602)
(705)
(723)
(856)
(872)
(602)
(1 234)
(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)
(2 289)
(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)
(2 957)
(3 084)
(2 513)
Income from Continuing Operations
4 180
4 052
4 478
4 802
5 789
4 210
5 301
7 165
7 230
24 848
19 634
19 931
22 767
27 280
26 387
26 417
6 281
(3 130)
20 164
32 053
38 889
47 939
32 555
18 790
21 455
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
29 550
4 701
1 093
Income to Minority Interest
(287)
(343)
(360)
(377)
(385)
(362)
(379)
(426)
(686)
(1 708)
(877)
(584)
(201)
(137)
(127)
(309)
(373)
(127)
(247)
(737)
(637)
(366)
(345)
(2 111)
(3 971)
(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)
(1 004)
(380)
129
Net Income (Common)
3 893
N/A
3 709
-5%
4 118
+11%
4 425
+7%
5 404
+22%
3 848
-29%
4 922
+28%
6 739
+37%
6 544
-3%
23 140
+254%
18 757
-19%
19 347
+3%
22 566
+17%
27 143
+20%
26 260
-3%
26 108
-1%
5 908
-77%
(3 257)
N/A
19 917
N/A
31 316
+57%
38 252
+22%
47 573
+24%
32 210
-32%
16 679
-48%
17 484
+5%
15 598
-11%
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%
28 546
-1%
4 321
-85%
1 222
-72%
EPS (Diluted)
2.51
N/A
2.39
-5%
2.65
+11%
2.85
+8%
3.49
+22%
2.5
-28%
3.21
+28%
4.4
+37%
4.27
-3%
15.11
+254%
12.25
-19%
12.64
+3%
14.74
+17%
17.77
+21%
17.26
-3%
17.22
0%
3.9
-77%
-2.16
N/A
13.24
N/A
20.81
+57%
25.42
+22%
31.62
+24%
21.41
-32%
11.09
-48%
11.62
+5%
10.36
-11%
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%
19.97
+0%
3.06
-85%
0.89
-71%