Swire Pacific Limited
SWRAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $82 | $95 | $91 | $91 |
| % Growth | -13.6% | 4% | -0.1% | – |
| Cost of Goods Sold | $52 | $60 | $57 | $56 |
| Gross Profit | $30 | $35 | $34 | $35 |
| % Margin | 37.2% | 37.1% | 37.5% | 38.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $8 | $7 | $7 |
| SG&A Expenses | $21 | $23 | $24 | $24 |
| Sales & Mktg Exp. | $11 | $15 | $16 | $16 |
| Other Operating Expenses | $5 | -$19 | -$1 | -$0 |
| Operating Expenses | $26 | $5 | $22 | $23 |
| Operating Income | $4 | $31 | $12 | $12 |
| % Margin | 5.2% | 32.3% | 13% | 13.3% |
| Other Income/Exp. Net | $4 | $2 | -$3 | -$2 |
| Pre-Tax Income | $8 | $33 | $9 | $10 |
| Tax Expense | $3 | $3 | $3 | $3 |
| Net Income | $4 | $29 | $4 | $5 |
| % Margin | 5.3% | 30.4% | 4.6% | 5.6% |
| EPS | 3.06 | 19.96 | 0.51 | 0.66 |
| % Growth | -84.7% | 3,813.7% | -22.7% | – |
| EPS Diluted | 3.06 | 3.99 | 0.51 | 0.66 |
| Weighted Avg Shares Out | 1 | 7 | 7 | 8 |
| Weighted Avg Shares Out Dil | 1 | 7 | 7 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $3 | $3 | $2 | $2 |
| Depreciation & Amortization | $3 | $3 | $4 | $4 |
| EBITDA | $13 | $15 | $16 | $16 |
| % Margin | 16% | 15.5% | 17.6% | 17.9% |