Financial Summary


Five Year Financial Summary


Audited Consolidated Statement of Profit or Loss and Other Comprehensive Income

Year ended 31 December (HK$ million) 2019 2018 2017 2016 2015
Revenue 27,144 32,208 25,837 25,837 18,342
Operating EBITDA 5,693 7,758 7,636 4,464 3,776
Depreciation and amortisation (1,348) (1,311) (1,128) (943) (871)
Operating EBIT 4,345 6,447 6,508 3,521 2,905
Finance cost (325) (320) (185) (167) (155)
Profit before taxation 4,020 6,127 6,323 3,354 2,750
Income tax expense (720) (1,247) (1,283) (491) (418)
Profit for the year 3,300 4,880 5,040 2,863 2,332
Basic EPS (HK cents) 73.95 109.92 111.47 62.64 50.43
Interim dividend per share (HK cents) 13.00 20.00 17.00 11.00 8.50
Proposed final dividend per share (HK cents) 13.00 15.00 20.00 11.00 9.50
Total dividends (HK cents) 26.00 35.00 37.00 22.00 18.00
Payout ratio 34.4% 32.0% 33.1% 34.9% 35.3%

Five Year Financial Summary


Audited Consolidated Statement of Financial Position

HK$ million As at 31/12/2019 As at 31/12/2018 As at 31/12/2017 As at 31/12/2016 As at 31/12/2015
Non-current assets 31,007 29,497 29,227 25,807 24,557
Current assets 12,491 13,280 14,063 9,189 11,042
Current liabilities (8,460) (10,222) (11,040) (7,960) (8,449)
Net current assets 4,031 3,058 3,023 1,229 2,593
Non-current liabilities (8,955) (9,409) (10,334) (10,213) (9,914)
Equity attribatable to owners of the Company 26,083 23,143 21,916 16,823 17,236
Perpetual capital securities 2,323 - - - -
Non-controlling interests - 3 - - -
Net debts 9,416 11,779 12,829 12,273 11,304