Swire Pacific Limited (00087.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	182.3B	90.5B	82.0B	94.8B	91.2B
Cost of Revenue	115.7B	56.7B	51.5B	59.7B	57.0B
Gross Profit	66.6B	33.7B	30.5B	35.1B	34.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	45.1B	22.9B	20.8B	23.4B	23.5B
General & Admin Expense	19.0B	9.6B	9.4B	8.4B	7.4B
Selling & Marketing Expense	26.1B	13.3B	11.4B	15.0B	16.2B
Other Expenses	11.4B	6.4B	5.4B	(18.9B)	(1.2B)
Total Operating Expenses	56.5B	29.3B	26.2B	4.5B	22.4B
Cost and Expenses	172.2B	86.0B	77.7B	64.2B	79.3B
Operating Income (EBIT)	10.1B	4.5B	4.2B	30.6B	11.8B
Non-Operating
Interest Income	1.2B	610.0M	573.0M	586.0M	288.0M
Interest Expense	6.1B	3.0B	3.0B	2.6B	1.7B
Net Interest Income	(4.8B)	(2.4B)	(2.4B)	(2.0B)	(1.4B)
Other Non-Op Income/Expense	6.5B	1.4B	3.5B	2.1B	(2.9B)
Non-Operating Income (excl Interest)	(12.3B)	(6.9B)	(6.2B)	(586.0M)	(273.0M)
EBT (Pre-Tax Income)	16.6B	5.8B	7.8B	32.8B	8.9B
Income Tax Expense	5.2B	2.3B	3.1B	2.9B	3.0B
Bottom Line
Net Income	10.1B	2.9B	4.3B	28.9B	4.2B
Earnings from Cont. Ops	11.4B	3.5B	4.7B	29.8B	5.9B
Earnings from Discont. Ops	—	—	—	—	359.0M
Bottom Line Net Income	10.1B	2.9B	4.3B	28.9B	3.6B
Per Share
Basic EPS	HK$7.44	HK$2.11	HK$3.06	HK$19.96	HK$2.44
Diluted EPS	HK$7.37	HK$2.11	HK$2.74	HK$19.96	HK$2.44
Revenue Per Share	HK$133.56	HK$66.67	HK$72.13	HK$65.61	HK$61.01
Shares
Basic Shares Outstanding	1.4B	1.4B	1.1B	1.4B	1.5B
Diluted Shares Outstanding	1.4B	1.4B	1.4B	1.4B	1.5B
Profitability Metrics
EBITDA	29.5B	14.5B	14.6B	35.6B	16.1B
D&A	7.1B	3.2B	4.1B	4.4B	4.0B
EBIT	22.4B	11.3B	10.5B	31.2B	12.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026