Swire Pacific Past Earnings Performance

Past criteria checks 4/6

Swire Pacific has been growing earnings at an average annual rate of 36.6%, while the Industrials industry saw earnings growing at 3% annually. Revenues have been growing at an average rate of 2.5% per year. Swire Pacific's return on equity is 9.2%, and it has net margins of 34.5%.

Key information

36.6%

Earnings growth rate

37.7%

EPS growth rate

Industrials Industry Growth-4.0%
Revenue growth rate2.5%
Return on equity9.2%
Net Margin34.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Swire Pacific makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSC:19 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2482,84228,54620,5410
31 Mar 2488,83328,70021,9790
31 Dec 2394,82328,85323,4170
30 Sep 2396,62617,71924,0950
30 Jun 2398,4296,58524,7720
31 Mar 2394,7995,21124,1540
31 Dec 2291,1693,83623,5360
30 Jun 2289,5397,34523,3810
31 Mar 2290,3846,15123,4430
31 Dec 2191,2294,95623,5040
30 Jun 2185,27482722,3340
31 Mar 2181,815-2,58321,5950
31 Dec 2078,356-5,99320,8550
30 Sep 2080,935-8,83420,9860
30 Jun 2081,838-6,66920,7380
31 Mar 2083,7451,16920,9330
31 Dec 1985,6529,00721,1280
30 Sep 1985,43213,53720,9750
30 Jun 1985,21118,06720,8220
31 Mar 1984,90920,84820,6200
31 Dec 1884,60623,62920,4170
30 Sep 1883,47525,53120,0300
30 Jun 1882,34327,43319,6430
31 Mar 1881,31626,75218,6770
31 Dec 1780,28926,07017,7110
30 Sep 1776,40721,39616,1400
30 Jun 1772,52516,72114,5690
31 Mar 1767,45713,18313,5270
31 Dec 1662,3899,64412,4840
30 Sep 1660,85810,07911,9660
30 Jun 1659,32710,51311,4480
31 Mar 1660,10611,97111,5070
31 Dec 1560,88513,42911,5660
30 Sep 1561,85412,99611,7010
30 Jun 1562,82312,56211,8360
31 Mar 1562,06211,81611,3810
31 Dec 1461,30111,06910,9250
30 Sep 1459,53712,11810,5330
30 Jun 1457,77213,16710,1410
31 Mar 1454,60513,22910,0120
31 Dec 1351,43713,2919,8830

Quality Earnings: 19 has a large one-off gain of HK$20.0B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 19's current net profit margins (34.5%) are higher than last year (6.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 19's earnings have grown significantly by 36.6% per year over the past 5 years.

Accelerating Growth: 19's earnings growth over the past year (333.5%) exceeds its 5-year average (36.6% per year).

Earnings vs Industry: 19 earnings growth over the past year (333.5%) exceeded the Industrials industry 4.5%.


Return on Equity

High ROE: 19's Return on Equity (9.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies