Financials in USD. Standardized financial statements.
A compact view of how Swire Pacific 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? | $90.31B | $81.97B | $94.82B | $91.17B | $90.80B | $78.36B | $85.65B | $84.61B | $80.29B | $62.39B |
| Revenue Growth? | +10.2% | -13.6% | +4.0% | +0.4% | +15.9% | -8.5% | +1.2% | +5.4% | +28.7% | 0.0% |
| Cost of Revenue? | $56.63B | $51.51B | $59.67B | $56.98B | $55.52B | $49.82B | $53.83B | $53.74B | $51.99B | $40.39B |
| Gross Profit? | $33.68B | $30.46B | $35.15B | $34.19B | $35.28B | $30.50B | $31.82B | $30.87B | $28.30B | $22.00B |
| Gross Margin? | +37.3% | +37.2% | +37.1% | +37.5% | +38.9% | +38.9% | +37.2% | +36.5% | +35.2% | +35.3% |
| Operating Expenses? | $22.82B | $26.22B | $4.53B | $22.36B | $23.31B | $22.89B | $21.76B | $20.82B | $18.01B | $12.78B |
| Operating Income? | $10.86B | $4.24B | $30.62B | $11.83B | $12.10B | $7.61B | $13.79B | $30.89B | $35.86B | $15.38B |
| EBITDA? | $10.86B | $14.62B | $40.58B | $16.07B | $16.41B | $13.79B | $19.07B | $38.75B | $41.53B | $21.36B |
| Income Before Tax | $5.83B | $7.79B | $32.77B | $8.92B | $9.80B | -$2.64B | $14.58B | $32.35B | $35.51B | $15.75B |
| Income Tax Expense | $2.34B | $3.08B | $2.93B | $3.01B | $3.07B | $2.42B | $2.75B | $2.93B | $3.12B | $2.82B |
| Net Income? | $2.93B | $4.32B | $28.85B | $4.20B | $5.12B | -$11.00B | $9.01B | $23.63B | $26.07B | $9.64B |
| EPS? | $2.18 | $3.06 | $19.96 | $2.81 | $3.31 | $-3.99 | $6.00 | $15.74 | $17.34 | $32.05 |
| Diluted EPS? | $2.10 | $3.06 | $19.96 | $2.81 | $3.31 | $-3.99 | $6.00 | $15.74 | $17.34 | $32.05 |
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