Swire Pacific Limited logo

Swire Pacific Limited

0087.HK

HKSEIndustrialsConglomerates

Latest quote

HK$15.42

−HK$0.14 · -0.90%

Aug 24, 11:55 AM HKT

0087.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Founded in Central, Hong Kong, in 1816, Swire Pacific Limited operates as a major conglomerate with diverse interests in property, aviation, beverages, marine, and trading and industrial sectors. Its extensive reach covers Hong Kong, Mainland China, other parts of Asia, the United States, and international markets. The company's Property division is responsible for developing, owning, and managing a wide array of mixed-use properties. Its investment portfolio encompasses offices, retail spaces, serviced apartments, upscale residential units, and commercial mixed-use developments, while its trading portfolio focuses on residential properties. Swire Pacific also boasts a significant presence in hospitality, directly owning and managing two hotels in Hong Kong and four in Mainland China, in addition to holding interests in the Mandarin Oriental hotel in the United States. Through its Aviation division, Swire Pacific provides essential services including flight catering, ramp and ground handling, passenger and cargo operations, and aircraft maintenance and modification. As of December 31, 2021, this division maintained a fleet of 234 aircraft. The Beverages division holds the exclusive rights to manufacture, market, and distribute a variety of refreshing soft drinks to consumers. Lastly, the multifaceted Trading & Industrial division encompasses the retail and distribution of footwear, apparel, and accessories through 164 outlets. It also deals in passenger cars, commercial vehicles, motorcycles, and scooters. This division further operates a network of 538 bakery stores, packages and sells sugar products under the well-known Taikoo Sugar brand, and offers waste management services.

Industry
Conglomerates
Sector
Industrials
Headquarters
HK
CEO
Guy Martin Coutts Bradley
Listed since
Jan 4, 2000
Employees
92,000

Market position

Day range

Current HK$15.42

52-week range

Current HK$15.42

Open
HK$15.57
Previous close
HK$15.56
Volume
150K
0.16× average
Average volume
916.07K
Average daily volume
Market cap
108.86B HKD
Beta
0.46
Market reference 1
50-day average
HK$13.863
+11.23% above average
200-day average
HK$13.0608
+18.06% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
160.19B HKD
P/E (TTM)
15.92×
P/B (TTM)
0.53×
P/S (TTM)
1.5×
EV / EBITDA
11.02×
Earnings yield
3.45%
Free cash flow yield
10.53%
Dividend yield
3.66%

Profitability & efficiency

Gross margin
36.06%
Operating margin
9.49%
Net margin
9.45%
Return on equity
1.13%
Return on assets
0.62%
Return on invested capital
0.62%

Financial health

Debt / equity
0.36×
Current ratio
0.98×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends42%28%14%-0%Gross margin, FY2021: 38.85%Gross margin, FY2022: 37.50%Gross margin, FY2023: 37.07%Gross margin, FY2024: 37.16%Gross margin, FY2025: 37.29%Operating margin, FY2021: 13.33%Operating margin, FY2022: 12.97%Operating margin, FY2023: 32.29%Operating margin, FY2024: 5.17%Operating margin, FY2025: 4.92%Net margin, FY2021: 5.64%Net margin, FY2022: 4.60%Net margin, FY2023: 30.43%Net margin, FY2024: 5.27%Net margin, FY2025: 3.25%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 38.85%. Gross margin FY2022 37.50%. Gross margin FY2023 37.07%. Gross margin FY2024 37.16%. Gross margin FY2025 37.29%. Operating margin FY2021 13.33%. Operating margin FY2022 12.97%. Operating margin FY2023 32.29%. Operating margin FY2024 5.17%. Operating margin FY2025 4.92%. Net margin FY2021 5.64%. Net margin FY2022 4.60%. Net margin FY2023 30.43%. Net margin FY2024 5.27%. Net margin FY2025 3.25%.

Income trends

Revenue

90.47B HKD+10.37%

Operating income

4.45B HKD+5.05%

Net income

2.94B HKD-32.01%
Income trends across reported periods104.01B HKD67.26B HKD30.5B HKD−6.25B HKDRevenue, FY2021: 90.8B HKDRevenue, FY2022: 91.17B HKDRevenue, FY2023: 94.82B HKDRevenue, FY2024: 81.97B HKDRevenue, FY2025: 90.47B HKDOperating income, FY2021: 12.1B HKDOperating income, FY2022: 11.83B HKDOperating income, FY2023: 30.62B HKDOperating income, FY2024: 4.24B HKDOperating income, FY2025: 4.45B HKDNet income, FY2021: 5.12B HKDNet income, FY2022: 4.2B HKDNet income, FY2023: 28.85B HKDNet income, FY2024: 4.32B HKDNet income, FY2025: 2.94B HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 90.8B HKD. Revenue FY2022 91.17B HKD. Revenue FY2023 94.82B HKD. Revenue FY2024 81.97B HKD. Revenue FY2025 90.47B HKD. Operating income FY2021 12.1B HKD. Operating income FY2022 11.83B HKD. Operating income FY2023 30.62B HKD. Operating income FY2024 4.24B HKD. Operating income FY2025 4.45B HKD. Net income FY2021 5.12B HKD. Net income FY2022 4.2B HKD. Net income FY2023 28.85B HKD. Net income FY2024 4.32B HKD. Net income FY2025 2.94B HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue90.47B HKD81.97B HKD94.82B HKD91.17B HKD90.8B HKD
Cost of goods sold56.73B HKD51.51B HKD59.67B HKD56.98B HKD55.52B HKD
Gross profit33.74B HKD30.46B HKD35.15B HKD34.19B HKD35.28B HKD
Selling, general, and administrative22.86B HKD20.8B HKD23.42B HKD23.54B HKD23.5B HKD
Operating expenses29.29B HKD26.22B HKD4.53B HKD22.36B HKD23.31B HKD
Interest income610M HKD573M HKD586M HKD288M HKD315M HKD
Interest expense3.02B HKD2.98B HKD2.61B HKD1.74B HKD1.98B HKD
Depreciation and amortization3.21B HKD4.14B HKD4.37B HKD3.97B HKD4.07B HKD
Operating income4.45B HKD4.24B HKD30.62B HKD11.83B HKD12.1B HKD
Net income2.94B HKD4.32B HKD28.85B HKD4.2B HKD5.12B HKD

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
71%
5 beats, 1 miss, 1 met estimate
Average EPS surprise
+48.13%
7 comparable reports
Latest EPS result
0.97
Estimate 0.67 · Beat by 43.83%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates1.821.280.750.22Q2 '23BeatQ1 '24BeatQ3 '24BeatQ1 '25MetQ3 '25BeatQ1 '26MissQ3 '26BeatQ1 '27Estimate
Q2 2023, reported Jun 30, 2023: actual 0.583, estimate 0.413, surprise +41.33%, Beat. Q1 2024, reported Mar 14, 2024: actual 1.7, estimate 0.458, surprise +270.94%, Beat. Q3 2024, reported Aug 8, 2024: actual 0.65, estimate 0.592, surprise +9.80%, Beat. Q1 2025, reported Mar 13, 2025: actual 0.568, estimate 0.568, surprise 0.00%, Met estimate. Q3 2025, reported Aug 7, 2025: actual 0.668, estimate 0.543, surprise +23.02%, Beat. Q1 2026, reported Mar 12, 2026: actual 0.262, estimate 0.545, surprise -51.98%, Miss. Q3 2026, reported Aug 6, 2026: actual 0.968, estimate 0.673, surprise +43.83%, Beat. Q1 2027, reported Mar 11, 2027: actual —, estimate 0.603, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates54.43B47.95B41.47B34.99BQ2 '23MissQ1 '24MissQ3 '24BeatQ1 '25MetQ3 '25BeatQ1 '26BeatQ3 '26BeatQ1 '27Estimate
Q2 2023, reported Jun 30, 2023: actual 51.54B HKD, estimate 52.33B HKD, surprise -1.51%, Miss. Q1 2024, reported Mar 14, 2024: actual 43.28B HKD, estimate 45.49B HKD, surprise -4.86%, Miss. Q3 2024, reported Aug 8, 2024: actual 39.56B HKD, estimate 38.79B HKD, surprise +1.99%, Beat. Q1 2025, reported Mar 13, 2025: actual 37.09B HKD, estimate 37.09B HKD, surprise 0.00%, Met estimate. Q3 2025, reported Aug 7, 2025: actual 45.77B HKD, estimate 41.29B HKD, surprise +10.86%, Beat. Q1 2026, reported Mar 12, 2026: actual 44.69B HKD, estimate 44.01B HKD, surprise +1.54%, Beat. Q3 2026, reported Aug 6, 2026: actual 49.45B HKD, estimate 48.04B HKD, surprise +2.93%, Beat. Q1 2027, reported Mar 11, 2027: actual —, estimate 49.84B HKD, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.68

2025 complete year+70.0% since 2021

2026 partial: HK$0.50

* Partial calendar year in the available dividend history.

Corporate action history

Dividend

Ex-dividend Apr 8, 2026

HK$0.50

Semi-Annual

Record Apr 9, 2026 · Payment May 8, 2026

Dividend

Ex-dividend Sep 10, 2025

HK$0.26

Semi-Annual

Record Sep 11, 2025 · Payment Oct 10, 2025

Dividend

Ex-dividend Apr 9, 2025

HK$0.42

Semi-Annual

Record Apr 11, 2025 · Payment May 9, 2025

Dividend

Ex-dividend Sep 11, 2024

HK$0.25

Semi-Annual

Record Sep 12, 2024 · Payment Oct 10, 2024

Dividend

Ex-dividend Apr 10, 2024

HK$0.40

Semi-Annual

Record Apr 11, 2024 · Payment May 3, 2024

Dividend

Ex-dividend Sep 13, 2023

HK$0.24

Semi-Annual

Record Sep 14, 2023 · Payment Oct 13, 2023

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