19 — Swire Pacific Income Statement

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Consumer DefensivesBalancedLarge CapTurnaround

Annual income statement for Swire Pacific, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	85,652	78,356	91,229	91,169	94,823
Cost of Revenue
Gross Profit	31,821	30,497	35,273	34,188	35,149
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	71,860	70,745	79,131	79,342	64,202
Operating Profit	13,792	7,611	12,098	11,827	30,621
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14,584	-2,644	9,794	8,918	32,770
Provision for Income Taxes
Net Income After Taxes	11,827	-5,069	6,724	5,914	29,838
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9,007	-10,999	3,357	4,195	28,853
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9,007	-10,999	3,357	4,195	28,853
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.3	-4.69	2.97	2.63	6.05
Dividends per Share
Special Dividends per Share