Swire Pacific Limited

0087.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

10,656

Cost of Revenue

6,696

Gross Profit

3,960

Gross Margin

37.2%

Operating Income

551

Operating Margin

5.2%

Net Income

562

Net Margin

5.3%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

1,900

EBITDA Margin

17.8%

2023

12/31/2023

Revenue

12,327

Cost of Revenue

7,758

Gross Profit

4,569

Gross Margin

37.1%

Operating Income

3,981

Operating Margin

32.3%

Net Income

3,751

Net Margin

30.4%

EPS (Basic)

$3.00

EPS (Diluted)

$3.00

EBITDA

4,624

EBITDA Margin

37.5%

2022

12/31/2022

Revenue

11,852

Cost of Revenue

7,408

Gross Profit

4,444

Gross Margin

37.5%

Operating Income

1,538

Operating Margin

13.0%

Net Income

545

Net Margin

4.6%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

2,088

EBITDA Margin

17.6%

2021

12/31/2021

Revenue

11,804

Cost of Revenue

7,218

Gross Profit

4,586

Gross Margin

38.9%

Operating Income

1,573

Operating Margin

13.3%

Net Income

666

Net Margin

5.6%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

2,133

EBITDA Margin

18.1%

2020

12/31/2020

Revenue

10,186

Cost of Revenue

6,476

Gross Profit

3,965

Gross Margin

38.9%

Operating Income

989

Operating Margin

9.7%

Net Income

-1,430

Net Margin

-14.0%

EPS (Basic)

$-1.00

EPS (Diluted)

$-1.00

EBITDA

1,587

EBITDA Margin

15.6%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	10,656	12,327	11,852	11,804	10,186
Cost of Revenue	6,696	7,758	7,408	7,218	6,476
Gross Profit	3,960	4,569	4,444	4,586	3,965
Gross Margin	37.2%	37.1%	37.5%	38.9%	38.9%
Operating Income	551	3,981	1,538	1,573	989
Operating Margin	5.2%	32.3%	13.0%	13.3%	9.7%
Net Income	562	3,751	545	666	-1,430
Net Margin	5.3%	30.4%	4.6%	5.6%	-14.0%
EPS (Basic)	$0.00	$3.00	$0.00	$0.00	$-1.00
EPS (Diluted)	$0.00	$3.00	$0.00	$0.00	$-1.00
EBITDA	1,900	4,624	2,088	2,133	1,587
EBITDA Margin	17.8%	37.5%	17.6%	18.1%	15.6%