Copyright © 2024 Swire Pacific Limited. All rights reserved.
| Revenue | 2025 HK$M |
2024 HK$M |
Change in % |
|---|---|---|---|
| Property | 15,992 | 14,379 | 11% |
| Beverages | 41,974 | 36,607 | 15% |
| Aviation | 23,856 | 21,662 | 10% |
| Trading & Industrial | 8,258 | 9,032 | -9% |
| Head Office, Healthcare and others | 387 | 289 | 34% |
| 90,467 | 81,969 | 10% |
| Profit/(loss) attributable to the Company's Shareholders | 2025 HK$M |
2024 HK$M |
Change in % |
|---|---|---|---|
| Property | (1,275) | (641) | 99% |
| Beverages | 1,318 | 2,039 | -35% |
| Aviation | 5,270 | 4,697 | 12% |
| Trading & Industrial | 154 | 211 | -27% |
| Head Office, Healthcare and others | (2,529) | (1,985) | 27% |
| 2,938 | 4,321 | -32% | |
| Dividends for the year | 4,602 | 4,611 | 0% |
| Share repurchases | 1,847 | 3,851 | -52% |
| Retained profit less share repurchases | (3,511) | (4,141) | 512% |
| Assets employed | 2025 HK$M |
2024 HK$M |
Change in % |
|---|---|---|---|
| Property | |||
| - cost and working capital | 135,977 | 137,021 | -1% |
| - valuation surplus | 174,707 | 184,938 | -6% |
| Beverages | 30,784 | 28,248 | 9% |
| Aviation | 40,756 | 38,310 | 6% |
| Trading & Industrial | 2,382 | 2,881 | -17% |
| Head Office, Healthcare and others | 2,019 | 2,853 | -29% |
| 386,625 | 394,251 | -2% |
| Financed by | 2025 HK$M |
2024 HK$M |
Change in % |
|---|---|---|---|
| Equity attributable to the Company's shareholders | 259,577 | 258,300 | 0% |
| Non-controlling interests | 56,658 | 60,367 | -6% |
| Net debt | 65,264 | 70,563 | -8% |
| Lease liabilities | 5,126 | 5,021 | 2% |
| 386,625 | 394,251 | -2% |
| 'A' SHARES | HK$ | HK$ | Change in % |
|---|---|---|---|
| Earnings per share - basic | 2.17 | 3.06 | -29% |
| Dividends per share | 3.80 | 3.35 | 13% |
| Equity attributable to shareholders per share | 192.45 | 187.35 | 3% |
| 'B' SHARES | HK$ | HK$ | Change in % |
|---|---|---|---|
| Earnings per share - basic | 1.43 | 0.61 | 134% |
| Dividends per share | 0.76 | 0.67 | 13% |
| Equity attributable to shareholders per share | 38.49 | 37.47 | 3% |
| Ratios | |||
|---|---|---|---|
| Return on equity | 1.1% | 1.6% | -0.5%pt |
| Gearing ratio (excluding lease liabilities) | 20.6% | 22.1% | -1.5%pt |
| Underlying | |||
|---|---|---|---|
| Profit (HK$M) | 11,373 | 10,471 | 9% |
| Return on equity (historic cost) | 10.2% | 9.8% | 4% |
| Earnings per 'A' share - basic (HK$) | 8.38 | 7.41 | 13% |
| Earnings per 'B' share - basic (HK$) | 1.68 | 1.48 | 14% |
| Cash interest cover - times | 4.3 | 3.4 | 26% |
| Dividend payout ratio | 40.5% | 44.0% | -8% |
