87 — Swire Pacific Income Statement

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Consumer DefensivesConservativeLarge CapNeutral

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	91,229	91,169	94,823	81,969	90,467
Cost of Revenue
Gross Profit	35,273	34,188	35,149	30,463	33,739
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	79,131	79,342	64,202	77,729	86,013
Operating Profit	12,098	11,827	30,621	4,240	4,454
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9,794	8,918	32,770	7,785	5,836
Provision for Income Taxes
Net Income After Taxes	6,724	5,914	29,838	4,701	3,495
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,357	4,195	28,853	4,321	2,938
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	3,357	4,195	28,853	4,321	2,857
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	2.97	2.63	6.05	3.24	2.27
Dividends per Share
Special Dividends per Share