Swire Pacific Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 181 483
EBIT TTM (mln): 42 552
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 16,862 15,050 15,198 15,215 17,568 18,324 18,937 19,111 21,553 24,670 24,909 29,201 36,286 43,859 51,437 61,301 60,885 62,389 80,289 84,606 85,652 80,032 90,802 91,169 94,823
Przychód Δ r/r 0.0% -10.7% 1.0% 0.1% 15.5% 4.3% 3.3% 0.9% 12.8% 14.5% 1.0% 17.2% 24.3% 20.9% 17.3% 19.2% -0.7% 2.5% 28.7% 5.4% 1.2% -6.6% 13.5% 0.4% 4.0%
Marża brutto 47.9% 44.6% 47.4% 49.2% 43.5% 45.2% 43.2% 44.1% 46.7% 48.8% 50.1% 45.4% 41.1% 43.2% 40.2% 37.5% 37.6% 35.3% 35.2% 36.5% 37.2% 37.8% 38.9% 37.5% 37.1%
EBIT (mln) 3,884 3,845 4,391 4,345 4,585 5,134 19,842 23,513 26,579 9,153 21,733 33,971 31,424 23,287 16,686 13,697 16,461 15,384 35,864 30,888 13,792 -3,100 12,103 11,827 11,732
EBIT Δ r/r 0.0% -1.0% 14.2% -1.0% 5.5% 12.0% 286.5% 18.5% 13.0% -65.6% 137.4% 56.3% -7.5% -25.9% -28.3% -17.9% 20.2% -6.5% 133.1% -13.9% -55.3% -122.5% -490.4% -2.3% -0.8%
EBIT (%) 23.0% 25.5% 28.9% 28.6% 26.1% 28.0% 104.8% 123.0% 123.3% 37.1% 87.2% 116.3% 86.6% 53.1% 32.4% 22.3% 27.0% 24.7% 44.7% 36.5% 16.1% -3.9% 13.3% 13.0% 12.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 617 590 1,085 1,136 1,317 1,687 1,649 1,932 2,129 2,236 2,180 2,172 2,339 2,321 1,987 1,738 1,513 2,381
EBITDA (mln) 3,792 3,819 4,344 4,212 4,585 5,134 4,691 27,540 30,323 7,920 25,584 42,089 36,669 27,416 22,210 20,500 25,876 26,415 44,031 41,719 16,811 6,113 15,218 15,219 16,097
EBITDA(%) 22.5% 25.4% 28.6% 27.7% 26.1% 28.0% 24.8% 144.1% 140.7% 32.1% 102.7% 144.1% 101.1% 62.5% 43.2% 33.4% 42.5% 42.3% 54.8% 49.3% 19.6% 7.6% 16.8% 16.7% 17.0%
Podatek (mln) -416 -565 -602 -723 -872 -1,234 -2,688 3,582 4,004 47 3,407 1,638 1,630 2,289 1,852 2,218 2,574 2,816 3,124 2,926 2,746 2,420 3,067 3,013 2,932
Zysk Netto (mln) 4,435 3,889 4,118 5,789 5,301 7,230 19,634 22,566 26,260 5,908 19,917 38,252 32,210 17,484 13,291 11,069 13,429 9,644 26,070 23,629 9,007 -10,095 5,120 6,269 28,853
Zysk netto Δ r/r 0.0% -12.3% 5.9% 40.6% -8.4% 36.4% 171.6% 14.9% 16.4% -77.5% 237.1% 92.1% -15.8% -45.7% -24.0% -16.7% 21.3% -28.2% 170.3% -9.4% -61.9% -212.1% -150.7% 22.4% 360.2%
Zysk netto (%) 26.3% 25.8% 27.1% 38.0% 30.2% 39.5% 103.7% 118.1% 121.8% 23.9% 80.0% 131.0% 88.8% 39.9% 25.8% 18.1% 22.1% 15.5% 32.5% 27.9% 10.5% -12.6% 5.6% 6.9% 30.4%
EPS 2.86 2.54 2.66 3.48 3.22 12.3 12.25 14.75 17.25 7.5 14.55 25.4 107.05 11.57 44.15 36.8 44.65 32.05 17.34 15.74 6.0 -6.72 3.31 4.2 19.96
EPS (rozwodnione) 2.86 2.54 2.66 3.48 3.22 12.3 12.25 14.75 17.25 7.5 14.55 25.4 107.05 11.57 44.15 36.8 44.65 32.05 17.34 15.74 6.0 -6.72 3.31 4.2 19.96
Ilośc akcji (mln) 1,531 1,531 1,551 1,547 1,531 1,530 1,531 1,531 1,521 1,513 1,505 1,505 3,901 1,505 1,505 1,505 1,504 1,504 1,503 1,502 1,502 1,502 1,502 1,494 1,445
Ważona ilośc akcji (mln) 1,531 1,531 1,551 1,547 1,531 1,530 1,531 1,531 1,521 1,513 1,505 1,505 3,901 1,505 1,505 1,505 1,504 1,504 1,503 1,502 1,502 1,502 1,502 1,494 1,445
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD