Swire Pacific Limited

SEHK-19

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						85,652	78,356	91,229	91,169	94,823	82,842
Total Revenues % Chg.						1.2%	-8.5%	16.4%	-0.1%	4%	-15.8%
Cost of Goods Sold, Total						53,831	47,859	55,956	56,981	59,674	51,857
Gross Profit						31,821	30,497	35,273	34,188	35,149	30,985
Selling General & Admin Expenses, Total						21,128	20,855	23,504	23,536	23,417	20,541
Other Operating Expenses						149	-1,044	-469	-338	147	-40
Other Operating Expenses, Total						21,277	19,811	23,035	23,198	23,564	20,501
Operating Income						10,544	10,686	12,238	10,990	11,585	10,484
Interest Expense, Total						-2,374	-2,129	-1,852	-1,576	-2,440	-2,490
Interest And Investment Income						455	373	318	290	587	628
Net Interest Expenses						-1,919	-1,756	-1,534	-1,286	-1,853	-1,862
Income (Loss) On Equity Invest.						2,834	-8,535	-562	-1,444	4,175	4,108
Currency Exchange Gains (Loss)						4	-117	1	61	-262	-8
Other Non Operating Income (Expenses)						-120	39	-205	-177	-172	-225
EBT, Excl. Unusual Items						11,343	317	9,938	8,144	13,473	12,497
Impairment of Goodwill	—					-404	-90	—	-530	—	—
Gain (Loss) On Sale Of Investments						713	2	443	71	-493	71
Gain (Loss) On Sale Of Assets						1,521	1,772	1,333	560	22,537	22,323
Asset Writedown						1,536	-4,645	-1,944	673	-3,298	-2,384
Other Unusual Items	—	—	—			-125	—	24	—	551	—
EBT, Incl. Unusual Items						14,584	-2,644	9,794	8,918	32,770	32,507
Income Tax Expense						2,746	2,425	3,070	3,013	2,932	2,957
Earnings From Continuing Operations						11,838	-5,069	6,724	5,905	29,838	29,550
Earnings Of Discontinued Operations	—	—	—	—	—	—	-5,006	-1,599	359	—	—
Minority Interest						-2,831	-924	-1,768	-2,069	-985	-1,004
Net Income						9,007	-10,999	3,357	4,195	28,853	28,546
Net Income to Common Incl Extra Items						9,007	-10,999	3,357	4,195	28,853	28,546
Net Income to Common Excl. Extra Items						9,007	-5,993	4,956	3,836	28,853	28,546
Total Shares Outstanding						1,501.6	1,501.6	1,501.6	1,453.3	1,441.3	1,408.1
Weighted Avg. Shares Outstanding						1,501.6	1,501.6	1,501.6	1,494.3	1,445.2	1,435.2
Weighted Avg. Shares Outstanding Dil						1,501.6	1,501.6	1,501.6	1,494.3	1,445.2	1,435.2
EPS						6	-7.3	2.2	2.8	20	19.9
EPS Diluted						6	-7.3	2.2	2.8	20	19.9
EBITDA						14,168	13,790	15,242	13,800	14,702	13,208
Effective Tax Rate						18.8%	-91.7%	31.3%	33.8%	8.9%	9.1%