SWIRE PROPERTIES LIMITED Toevoegen aan een lijst
Financiën Swire Properties Limited
Aandelen
1972
HK0000063609
onroerend goed ontwikkeling & transacties
|
Vertraagde tijd
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 15,20 HKD | +0,93% |
|
-0,91% | -3,92% |
| 12/12 | Swire Properties verkoopt 47 van 50 appartementen in baanbrekend project in China | MT |
| 07/11 | Bezetting kantoren Swire Properties Hong Kong op 93% in Q3 | MT |
Voorlopige winst- en verliesrekening: Swire Properties Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 14.222 | 13.308 | 15.891 | 13.826 | 14.670 | 14.475 | 14.916 | 16.448 |
| Variatie | - | -6,43% | 19,41% | -12,99% | 6,1% | -1,33% | 3,04% | 10,27% |
| EBITDA 1 | 11.036 | 10.323 | 10.141 | 9.156 | 8.349 | 8.732 | 9.074 | 9.892 |
| Variatie | - | -6,46% | -1,76% | -9,71% | -8,81% | 4,59% | 3,92% | 9,01% |
| Bedrijfsresultaat (EBIT) 1 | 10.677 | 9.971 | 9.786 | 8.223 | 7.912 | 8.274 | 8.547 | 9.300 |
| Variatie | - | -6,61% | -1,86% | -15,97% | -3,78% | 4,58% | 3,3% | 8,8% |
| Betaalde rente 1 | -499 | -382 | -377 | -196 | -520 | -902,4 | -930,7 | -1.032 |
| Resultaat voor belastingen (EBT) 1 | 15.328 | 5.856 | 9.250 | 10.292 | 4.368 | 7.941 | 8.446 | 9.418 |
| Variatie | - | -61,8% | 57,96% | 11,26% | -57,56% | 81,79% | 6,37% | 11,5% |
| Nettowinst (verlies) 1 | 13.423 | 4.096 | 7.121 | 7.980 | 2.637 | 6.504 | 7.059 | 8.199 |
| Variatie | - | -69,49% | 73,85% | 12,06% | -66,95% | 146,63% | 8,54% | 16,14% |
| Datum van publicatie | 12/03/20 | 11/03/21 | 10/03/22 | 9/03/23 | 14/03/24 | - | - | - |
1HKD in Miljoen
Geschatte gegevens
Balansprognose: Swire Properties Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 15.292 | 6.605 | 10.334 | 18.947 | 36.679 | 40.066 | 44.536 | 48.492 |
| Variatie | - | -56,81% | 56,46% | 83,35% | 93,59% | 9,23% | 11,16% | 8,88% |
| Datum van publicatie | 12/03/20 | 11/03/21 | 10/03/22 | 9/03/23 | 14/03/24 | - | - | - |
1HKD in Miljoen
Geschatte gegevens
Verwachte kasstroom: Swire Properties Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 2.082 | 1.504 | 4.040 | 7.229 | 2.988 | 4.152 | 4.671 | 4.209 |
| Variatie | - | -27,76% | 168,62% | 78,94% | -58,67% | 38,95% | 12,49% | -9,89% |
| Vrije kasstroom (FCF) 1 | 2.293 | 3.965 | 1.005 | -2.473 | 2.457 | 7.614 | 6.868 | 7.213 |
| Variatie | - | 72,92% | -74,65% | -346,07% | -199,35% | 209,87% | -9,79% | 5,02% |
| Datum van publicatie | 12/03/20 | 11/03/21 | 10/03/22 | 9/03/23 | 14/03/24 | - | - | - |
1HKD in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Swire Properties Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 77,6% | 77,57% | 63,82% | 66,22% | 56,91% | 60,32% | 60,84% | 60,14% |
| EBIT-marge (%) | 75,07% | 74,92% | 61,58% | 59,47% | 53,93% | 57,16% | 57,3% | 56,54% |
| EBT-marge (%) | 107,78% | 44% | 58,21% | 74,44% | 29,78% | 54,86% | 56,63% | 57,26% |
| Nettomarge (%) | 94,38% | 30,78% | 44,81% | 57,72% | 17,98% | 44,93% | 47,33% | 49,84% |
| FCF-marge (%) | 16,12% | 29,79% | 6,32% | -17,89% | 16,75% | 52,6% | 46,05% | 43,85% |
| Vrije kasstroom/nettoresultaat (%) | 17,08% | 96,8% | 14,11% | -30,99% | 93,17% | 117,06% | 97,3% | 87,98% |
Winstgevendheid | ||||||||
| ROA | 4% | 2,1% | 2,1% | 2,36% | 2,11% | 1,86% | 1,99% | 2,31% |
| ROE | 4,74% | 2,46% | 2,45% | 2,75% | 2,54% | 2,45% | 2,54% | 2,83% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 1,39x | 0,64x | 1,02x | 2,07x | 4,39x | 4,59x | 4,91x | 4,9x |
| Schuld/vrije kasstroom | 6,67x | 1,67x | 10,28x | -7,66x | 14,93x | 5,26x | 6,48x | 6,72x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 14,64% | 11,3% | 25,42% | 52,29% | 20,37% | 28,68% | 31,31% | 25,59% |
| CAPEX / EBITDA (%) | 18,87% | 14,57% | 39,84% | 78,95% | 35,79% | 47,55% | 51,47% | 42,55% |
| CAPEX / FCF (%) | 90,8% | 37,93% | 401,99% | -292,32% | 121,61% | 54,53% | 68% | 58,35% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 0,7479 | 0,9349 | 0,8624 | 0,813 | 0,9308 | 1,222 | 0,938 | 1,163 |
| Variatie | - | 25% | -7,76% | -5,73% | 14,49% | 31,32% | -23,26% | 24,03% |
| Dividend per aandeel 1 | 0,88 | 0,91 | 0,95 | 1 | 1,05 | 1,094 | 1,141 | 1,188 |
| Variatie | - | 3,41% | 4,4% | 5,26% | 5% | 4,19% | 4,25% | 4,14% |
| Nettoactief per aandeel 1 | 49,05 | 49,36 | 49,94 | 49,44 | 48,73 | 48,89 | 49,08 | 49,19 |
| Variatie | - | 0,64% | 1,18% | -1% | -1,43% | 0,32% | 0,39% | 0,24% |
| WPA 1 | 2,29 | 0,7 | 1,22 | 1,36 | 0,45 | 1,133 | 1,265 | 1,446 |
| Variatie | - | -69,43% | 74,29% | 11,48% | -66,91% | 151,85% | 11,6% | 14,33% |
| Aantal aandelen (in duizend) | 5.850.000 | 5.850.000 | 5.850.000 | 5.850.000 | 5.850.000 | 5.810.621 | 5.810.621 | 5.810.621 |
| Datum van publicatie | 12/03/20 | 11/03/21 | 10/03/22 | 9/03/23 | 14/03/24 | - | - | - |
1HKD
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 13,3x | 11,9x |
| PBR-ratio | 0,31x | 0,31x |
| EV/omzet | 8,81x | 8,85x |
| Dividendrendement | 7,26% | 7,57% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
15
Laatste slotkoers
15,06HKD
Gemiddelde koersdoel
18,65HKD
Spread / Gemiddelde doel
+23,87%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers 1972
- Financiën Swire Properties Limited
