Copyright © 2024 Swire Pacific Limited. All rights reserved.
| Revenue | 2024 HK$M |
2023 HK$M |
Change in % |
|---|---|---|---|
| Property | 14,379 | 14,625 | -2% |
| Beverages | 36,607 | 51,842 | -29% |
| Aviation | 21,662 | 17,787 | 22% |
| Trading & Industrial | 9,032 | 10,555 | -14% |
| Head Office, Healthcare and others | 289 | 14 | 1964% |
| 81,969 | 94,823 | -14% |
| Profit/(loss) attributable to the Company's Shareholders | 2024 HK$M |
2023 HK$M |
Change in % |
|---|---|---|---|
| Property | (641) | 2,131 | -130% |
| Beverages | 2,039 | 25,097 | -92% |
| Aviation | 4,697 | 3,393 | 38% |
| Trading & Industrial | 211 | 299 | -29% |
| Head Office, Healthcare and others | (1,985) | (2,067) | -4% |
| 4,321 | 28,853 | -85% | |
| Dividends for the year | 4,611 | 16,289 | -72% |
| Share repurchases | 3,851 | 878 | 339% |
| Retained profit less share repurchases | (4,141) | 11,686 | 512% |
| Assets employed | 2024 HK$M |
2023 HK$M |
Change in % |
|---|---|---|---|
| Property | |||
| - cost and working capital | 137,021 | 133,505 | 3% |
| - valuation surplus | 184,938 | 191,092 | -3% |
| Beverages | 28,248 | 18,172 | 55% |
| Aviation | 38,310 | 37,529 | 2% |
| Trading & Industrial | 2,881 | 2,693 | 7% |
| Head Office, Healthcare and others | 2,853 | 1,998 | 43% |
| 394,251 | 384,989 | 2% |
| Financed by | 2024 HK$M |
2023 HK$M |
Change in % |
|---|---|---|---|
| Equity attributable to the Company's shareholders | 258,300 | 268,129 | -4% |
| Non-controlling interests | 60,367 | 56,645 | 7% |
| Net debt | 70,563 | 55,136 | 28% |
| Lease liabilities | 5,021 | 5,079 | -1% |
| 394,251 | 384,989 | 2% |
| 'A' SHARES | HK$ | HK$ | Change in % |
|---|---|---|---|
| Earnings per share - basic | 3.06 | 19.96 | -85% |
| Dividends per share | 3.35 | 11.32 | -70% |
| Equity attributable to shareholders per share | 187.35 | 186.03 | 1% |
| 'B' SHARES | HK$ | HK$ | Change in % |
|---|---|---|---|
| Earnings per share - basic | 0.61 | 3.99 | -85% |
| Dividends per share | 0.67 | 2.26 | -70% |
| Equity attributable to shareholders per share | 37.47 | 37.21 | 1% |
| Ratios | |||
|---|---|---|---|
| Return on equity | 1.6% | 11.0% | -9.4%pt |
| Gearing ratio (excluding lease liabilities) | 22.1% | 17.0% | -5.1%pt |
| Underlying | |||
|---|---|---|---|
| Profit (HK$M) | 10,471 | 36,177 | -71% |
| Return on equity (historic cost) | 9.8% | 34.8% | -72% |
| Earnings per 'A' share - basic (HK$) | 7.41 | 25.03 | -70% |
| Earnings per 'B' share - basic (HK$) | 1.48 | 5.01 | -70% |
| Cash interest cover - times | 3.4 | 13.5 | -75% |
| Dividend payout ratio | 44.0% | 45.0% | -2% |
