Swire Properties Limited

SHSC:1972 Stock Report

Market Cap: HK$90.5b

Swire Properties Past Earnings Performance

Past criteria checks 0/6

Swire Properties's earnings have been declining at an average annual rate of -23.7%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 0.1% per year. Swire Properties's return on equity is 0.8%, and it has net margins of 14.4%.

Key information

-23.7%

Earnings growth rate

-23.7%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate0.1%
Return on equity0.8%
Net Margin14.4%
Next Earnings Update13 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SHSC:1972 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2415,3072,2102,1210
31 Mar 2415,4032,4242,0900
31 Dec 2315,4992,6372,0580
30 Sep 2315,3514,2461,9470
30 Jun 2315,2025,8551,8360
31 Mar 2314,9876,9181,7750
31 Dec 2214,7717,9801,7130
30 Sep 2214,7838,7281,7790
30 Jun 2214,7959,4761,8450
31 Mar 2216,0438,2941,8670
31 Dec 2117,2907,1121,8880
30 Sep 2117,0486,0861,8110
30 Jun 2116,9705,0511,7330
31 Mar 2115,5324,5741,7140
31 Dec 2014,0934,0961,6940
30 Sep 2014,1374,7881,6630
30 Jun 2014,1805,4791,6320
31 Mar 2014,7009,4511,6530
31 Dec 1915,21913,4231,6740
30 Sep 1915,60314,9291,7040
30 Jun 1915,98616,4341,7330
31 Mar 1915,81022,5501,6550
31 Dec 1815,63428,6661,5760
30 Sep 1815,33534,5331,4840
30 Jun 1815,03540,3991,3920
31 Mar 1817,09237,1781,3810
31 Dec 1719,14933,9571,3690
30 Sep 1720,02629,2181,3520
30 Jun 1720,90224,4791,3350
31 Mar 1719,06619,7651,3150
31 Dec 1617,22915,0501,2940
30 Sep 1616,33712,9821,2780
30 Jun 1615,44410,9131,2610
31 Mar 1616,15212,4931,2140
31 Dec 1516,86014,0721,1660
30 Sep 1516,87212,8101,1160
30 Jun 1516,88411,5481,0650
31 Mar 1516,46010,5321,0380
31 Dec 1416,0359,5161,0100
30 Sep 1416,01010,7759870
30 Jun 1415,98512,0349640
31 Mar 1414,59512,2809690
31 Dec 1313,20412,5259740

Quality Earnings: 1972 has a large one-off loss of HK$3.8B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 1972's current net profit margins (14.4%) are lower than last year (38.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1972's earnings have declined by 23.7% per year over the past 5 years.

Accelerating Growth: 1972's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 1972 had negative earnings growth (-62.3%) over the past year, making it difficult to compare to the Real Estate industry average (-11%).

Return on Equity

High ROE: 1972's Return on Equity (0.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:05
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Swire Properties Limited is covered by 37 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kwok Yi LouieBarclays
C WongBNP Paribas Securities (Asia)
Wee Liat LeeBNP Paribas Securities (Asia)