Swire Pacific Ltd
HKEX:19

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Swire Pacific Ltd Logo
Swire Pacific Ltd
HKEX:19
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Price: 64 HKD -1.23% Market Closed
Market Cap: 92.2B HKD
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

82.8B
-13%
Revenue
Growth Rates:
1 Year
-16%
3 Years
-3%
5 Years
-3%
7 Years
+14%
10 Years
+43%
10.9B
-7%
Operating Income
Growth Rates:
1 Year
-7%
3 Years
-10%
5 Years
0%
7 Years
+35%
10 Years
-9%
28.5B
-1%
Net Income
Growth Rates:
1 Year
+337%
3 Years
-
5 Years
+58%
7 Years
+71%
10 Years
+117%

Earnings Waterfall
Swire Pacific Ltd

Revenue
82.8B HKD
Cost of Revenue
-51.9B HKD
Gross Profit
31B HKD
Operating Expenses
-20.1B HKD
Operating Income
10.9B HKD
Other Expenses
17.6B HKD
Net Income
28.5B HKD

Income Statement
Swire Pacific Ltd

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Income Statement
Currency: HKD
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
Revenue
Revenue
18 545
N/A
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%
82 842
-13%
Gross Profit
Cost of Revenue
(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)
(51 857)
Gross Profit
7 756
N/A
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%
30 985
-12%
Operating Income
Operating Expenses
(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)
(20 053)
Selling, General & Administrative
(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)
(20 541)
Other Operating Expenses
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
488
Operating Income
5 289
N/A
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%
10 932
-7%
Pre-Tax Income
Interest Income Expense
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)
471
Non-Reccuring Items
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
21 288
Total Other Income
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)
(184)
Pre-Tax Income
7 767
N/A
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%
32 507
-1%
Net Income
Tax Provision
(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)
(2 957)
Income from Continuing Operations
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
29 550
Income to Minority Interest
(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)
(1 004)
Net Income (Common)
6 739
N/A
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%
28 546
-1%
EPS (Diluted)
4.4
N/A
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%
19.97
+0%

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
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