Swire Properties Limited

SEHK-1972

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues		14,222	13,308	16,318	13,826	14,670	14,652
Other Revenues, Total		997	785	972	945	829	655
Total Revenues		15,219	14,093	17,290	14,771	15,499	15,307
Total Revenues % Chg.		-2.7%	-7.4%	22.7%	-14.6%	4.9%	0.7%
Cost of Goods Sold, Total		4,028	3,396	5,801	4,303	4,284	4,318
Gross Profit		11,191	10,697	11,489	10,468	11,215	10,989
Selling General & Admin Expenses, Total		1,674	1,694	1,888	1,713	2,058	2,121
Other Operating Expenses		148	93	132	99	126	42
Other Operating Expenses, Total		1,822	1,787	2,020	1,812	2,184	2,163
Operating Income		9,369	8,910	9,469	8,656	9,031	8,826
Interest Expense, Total		-712	-514	-397	-196	-600	-862
Interest And Investment Income		338	264	230	172	218	242
Net Interest Expenses		-374	-250	-167	-24	-382	-620
Currency Exchange Gains (Loss)		-26	24	59	-108	-241	-7
Other Non Operating Income (Expenses)	—	-126	-133	-209	-162	-137	-191
EBT, Excl. Unusual Items		8,843	8,551	9,152	8,362	8,271	8,008
Gain (Loss) On Sale Of Investments		1,427	-53	802	510	-570	-1,121
Gain (Loss) On Sale Of Assets		1,338	1,823	1,194	571	-62	-282
Asset Writedown		3,720	-4,465	-1,905	849	-3,271	-2,357
EBT, Incl. Unusual Items		15,328	5,856	9,243	10,292	4,368	4,248
Income Tax Expense		1,862	1,787	1,964	2,065	1,617	1,871
Earnings From Continuing Operations		13,466	4,069	7,279	8,227	2,751	2,377
Minority Interest		-43	27	-167	-247	-114	-167
Net Income		13,423	4,096	7,112	7,980	2,637	2,210
Net Income to Common Incl Extra Items		13,423	4,096	7,112	7,980	2,637	2,210
Net Income to Common Excl. Extra Items		13,423	4,096	7,112	7,980	2,637	2,210
Total Shares Outstanding		5,850	5,850	5,850	5,850	5,850	5,850
Weighted Avg. Shares Outstanding		5,850	5,850	5,850	5,850	5,850	5,850
Weighted Avg. Shares Outstanding Dil		5,850	5,850	5,850	5,850	5,850	5,850
EPS		2.3	0.7	1.2	1.4	0.5	0.4
EPS Diluted		2.3	0.7	1.2	1.4	0.5	0.4
EBITDA		9,679	9,211	9,764	8,909	9,328	9,119
Effective Tax Rate		12.1%	30.5%	21.2%	20.1%	37%	44%