Swire Properties Close Only (1972)

Hong Kong

Currency in HKD

14.92

-0.10(-0.67%)

Delayed Data04:09:59

Fair Value

Day's Range

14.92

15.00

52 wk Range

12.00

17.56

1972 Income Statement

Featured here, the Income Statement (earnings report) for Swire Properties Close Only, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

15,219

14,093

17,290

14,771

15,499

Total Revenues Growth

-2.65%

-7.4%

+22.69%

-14.57%

+4.93%

Cost Of Revenues

4,028

3,396

5,801

4,303

4,284

Gross Profit

11,191

10,697

11,489

10,468

11,215

Gross Profit Growth

+0.45%

-4.41%

+7.4%

-8.89%

+7.14%

Gross Profit Margin %

73.53%

75.9%

66.45%

70.87%

72.36%

Other Operating Expenses, Total

1,822

1,787

2,020

1,812

2,184

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+15.54%	-1.92%	+13.04%	-10.3%	+20.53%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,674	1,694	1,888	1,713	2,058
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	148	93	132	99	126

Operating Income

9,369

8,910

9,469

8,656

9,031

Operating Income Growth

-2.04%

-4.9%

+6.27%

-8.59%

+4.33%

EBIT Margin %

61.56%

63.22%

54.77%

58.6%

58.27%

Net Interest Expenses

-374

-250

-167

-24

-382

Net Interest Expenses Growth

+50.59%

+33.16%

+33.2%

+85.63%

-1,491.67%

Interest Expense, Total

-712

-514

-397

-196

-600

Interest And Investment Income

338

264

230

172

218

Other Non Operating Expenses, Total

-152

-109

-150

-270

-378

EBT, Excl. Unusual Items

8,843

8,551

9,152

8,362

8,271

Gain (Loss) On Sale Of Assets

1,338

1,823

1,194

571

-62

Other Unusual Items, Total

3,720

-4,465

-1,905

849

-3,271

EBT, Incl. Unusual Items

15,328

5,856

9,243

10,292

4,368

EBT, Incl. Unusual Items Growth

-49.68%

-61.8%

+57.84%

+11.35%

-57.56%

EBT, Incl. Unusual Items Margin

100.72%

41.55%

53.46%

69.68%

28.18%

Income Tax Expense

1,862

1,787

1,964

2,065

1,617

Net Income to Company

13,466

4,069

7,279

8,227

2,751

Minority Interest

-43

27

-167

-247

-114

Net Income

13,423

4,096

7,112

7,980

2,637

Net Income Growth

-53.17%

-69.49%

+73.63%

+12.2%

-66.95%

Net Income Margin %

88.2%

29.06%

41.13%

54.02%

17.01%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

13,423

4,096

7,112

7,980

2,637

Basic EPS - Continuing Operations

2.29

0.7

1.22

1.36

0.45

Basic EPS - Continuing Operations Growth

-53.17%

-69.49%

+73.63%

+12.2%

-66.95%

Diluted EPS - Continuing Operations

2.29

0.7

1.22

1.36

0.45

Diluted EPS - Continuing Operations Growth

-53.17%

-69.49%

+73.63%

+12.2%

-66.95%

Basic Weighted Average Shares Outstanding

5,850

5,850

5,850

5,850

5,850

Diluted Weighted Average Shares Outstanding

5,850

5,850

5,850

5,850

5,850

Dividend Per Share

0.88

0.91

0.95

1

1.05

Dividend Per Share Growth

+4.76%

+3.41%

+4.4%

+5.26%

+5%

EBITDA

9,679

9,211

9,764

8,909

9,328

EBITDA Growth

-2.3%

-4.84%

+6%

-8.76%

+4.7%

EBITDA Margin %

63.6%

65.36%

56.47%

60.31%

60.18%

EBIT