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Key Financials | Swire Pacific Limited

Key Financials

Key Financials

Statement of Profit or Loss

Statement of Profit or Loss
Revenue 2022^
HK$M
2021^
HK$M
(Restated)
Change
in %
Property 13,788 16,275 -15%
Beverages 54,223 53,925 1%
Aviation 13,828 11,464 21%
Trading & Industrial 9,321 9,553 -2%
Marine Services 524 1,601 -67%
Head Office 9 12 -25%
91,693 92,830 -1%
Profit/(loss) attributable to the Company's Shareholders 2022^
HK$M
2021^
HK$M
(Restated)
Change
in %
Property 6,546 5,840 12%
Beverages 2,392 2,549 -6%
Aviation (3,072) (2,380) 29%
Trading & Industrial (307) 94 -427%
Marine Services 359 (1,118) -132%
Head Office (1,723) (1,628) 6%
4,195 3,357 25%
Dividends for the year 4,404 3,904 13%
Share repurchases 2,643 - N/A
Retained profit less share repurchases (2,852) (547) 421%

Statement of Financial Position

Statement of Financial Position
Assets employed 2022^
HK$M
2021^
HK$M
(Restated)
Change
in %
Property
- cost and working capital 111,412 104,969 6%
- valuation surplus 199,608 198,788 0%
Beverages 26,233 17,474 50%
Aviation 35,904 40,590 -12%
Trading & Industrial 2,353 2,527 -7%
Marine Services - 943 -100%
Head Office 2,101 2,324 -10%
377,611 367,615 3%
Financed by 2022^
HK$M
2021^
HK$M
(Restated)
Change
in %
Equity attributable to the Company's shareholders 258,456 266,515 -3%
Non-controlling interests 57,480 57,105 1%
Net debt 56,759 38,655 47%
Lease liabilities 4,916 5,340 -8%
377,611 367,615 3%
'A' SHARES HK$ HK$ Change
in %
Earnings/(loss) per share 2.81 2.24 25%
Dividends per share 3.00 2.60 15%
Equity attributable to shareholders per share 177.75 177.49 0%
'B' SHARES HK$ HK$ Change
in %
Earnings/(loss) per share 0.56 0.45 25%
Dividends per share 0.60 0.52 15%
Equity attributable to shareholders per share 35.55 35.50 0%
Ratios
Return on equity 1.6% 1.3% +0.3%pt
Gearing ratio (excluding lease liabilities) 18.0% 11.9% +6.1%pt
Underlying
Profit/(loss) (HK$M) 4,748 5,293 -10%
Return on equity (historic cost) 4.8% 5.2% -8%
Earnings/(loss) per 'A' share (HK$) 3.18 3.52 -10%
Earnings/(loss) per 'B' share (HK$) 0.64 0.70 -10%
Cash interest cover - times 6.1 6.2 -2%
Dividend payout ratio 92.8% 73.8% 26%

Notes:

1. ^ Figures included continuing operations and discontinued operations.