Swire Pacific Ltd. A | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
51,437
61,301
60,885
62,389
80,289
84,606
Cost of Goods Sold (COGS) incl. D&A
30,832
38,449
38,138
40,563
51,991
53,739
Gross Income
20,605
22,852
22,747
21,826
28,298
30,867
SG&A Expense
9,814
10,789
12,834
12,307
17,674
20,417
EBIT
10,549
12,063
9,913
9,519
10,624
10,450
Unusual Expense
5,815
1,894
5,721
5,807
25,007
15,623
Non Operating Income/Expense
291
193
932
34
244
4,898
Interest Expense
2,119
2,353
2,478
2,434
2,410
2,608
Pretax Income
14,687
15,603
18,997
15,748
35,506
32,346
Income Tax
1,852
2,218
2,574
2,816
3,124
2,926
Equity in Affiliates
3,203
-
-
-
-
-
Consolidated Net Income
16,038
13,385
16,423
12,932
32,382
29,420
Net Income
13,291
11,069
13,429
9,644
26,070
23,629
Net Income After Extraordinaries
13,291
11,069
13,429
9,644
26,070
23,629
Net Income Available to Common
13,291
11,069
13,429
9,644
26,070
23,629
EPS (Basic)
8.83
7.36
8.93
6.41
17.34
15.74
Basic Shares Outstanding
1,505
1,505
1,504
1,504
1,503
1,502
EPS (Diluted)
8.83
7.36
8.93
6.41
17.34
15.74
Diluted Shares Outstanding
1,505
1,505
1,504
1,504
1,503
1,502
EBITDA
13,038
14,887
12,951
12,694
14,236
14,248
Other Operating Expense
242
-
-
-
-
-
Non-Operating Interest Income
151
261
227
161
160
201
Minority Interest Expense
2,747
2,316
2,994
3,288
6,312
5,791
Equity in Affiliates (Pretax)
-
3,931
4,682
2,661
1,881
3,782
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