Financials in USD. Standardized financial statements.
A compact view of how Swire Properties Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $16.04B | $14.43B | $15.50B | $13.83B | $16.32B | $13.31B | $14.22B | $14.72B | $18.56B | $16.79B |
| Revenue Growth? | +11.2% | -6.9% | +12.1% | -15.3% | +22.6% | -6.4% | -3.4% | -20.7% | +10.5% | 0.0% |
| Cost of Revenue? | $5.97B | $4.26B | $4.28B | $4.30B | $5.80B | $3.40B | $4.03B | $4.49B | $7.57B | $6.49B |
| Gross Profit? | $10.07B | $10.17B | $15.50B | $9.52B | $10.52B | $9.91B | $10.19B | $10.23B | $10.99B | $10.31B |
| Gross Margin? | +62.8% | +70.5% | +100.0% | +68.9% | +64.5% | +74.5% | +71.7% | +69.5% | +59.2% | +61.4% |
| Operating Expenses? | $1.98B | $8.47B | $10.32B | $5.75B | $2.68B | $8.59B | $1.87B | $1.78B | $1.59B | $1.50B |
| Operating Income? | $8.09B | $1.70B | $5.18B | $9.02B | $7.84B | $5.51B | $14.40B | $29.36B | $34.93B | $17.32B |
| EBITDA? | $1.63B | $3.09B | $5.48B | $10.92B | $10.06B | $6.78B | $16.45B | $31.73B | $37.07B | $18.95B |
| Income Before Tax | -$253.94M | $1.54B | $4.37B | $10.29B | $9.24B | $5.86B | $15.33B | $30.46B | $35.82B | $17.62B |
| Income Tax Expense | $1.30B | $2.14B | $1.62B | $2.06B | $1.96B | $1.79B | $1.86B | $1.74B | $1.81B | $2.41B |
| Net Income? | -$1.53B | -$766.00M | $2.64B | $7.98B | $7.11B | $4.10B | $13.42B | $28.67B | $33.96B | $15.05B |
| EPS? | $-0.27 | $-0.13 | $0.45 | $1.36 | $1.22 | $0.70 | $2.29 | $4.90 | $5.80 | $2.57 |
| Diluted EPS? | $-0.27 | $-0.13 | $0.45 | $1.36 | $1.22 | $0.70 | $2.29 | $4.90 | $5.80 | $2.57 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality