Swire Properties Limited logo

Swire Properties Limited

1972.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,876
Cost of Revenue
554
Gross Profit
1,322
Gross Margin
70.5%
Operating Income
221
Operating Margin
11.8%
Net Income
-100
Net Margin
-5.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
402
EBITDA Margin
21.4%

2023

12/31/2023

Revenue
2,015
Cost of Revenue
557
Gross Profit
2,015
Gross Margin
100.0%
Operating Income
673
Operating Margin
33.4%
Net Income
343
Net Margin
17.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-109
EBITDA Margin
-5.4%

2022

12/31/2022

Revenue
1,805
Cost of Revenue
559
Gross Profit
1,245
Gross Margin
69.0%
Operating Income
1,173
Operating Margin
65.0%
Net Income
1,037
Net Margin
57.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,419
EBITDA Margin
78.6%

2021

12/31/2021

Revenue
2,128
Cost of Revenue
754
Gross Profit
1,374
Gross Margin
64.6%
Operating Income
1,018
Operating Margin
47.9%
Net Income
925
Net Margin
43.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,157
EBITDA Margin
54.4%

2020

12/31/2020

Revenue
1,736
Cost of Revenue
441
Gross Profit
1,295
Gross Margin
74.6%
Operating Income
716
Operating Margin
41.2%
Net Income
532
Net Margin
30.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
882
EBITDA Margin
50.8%