Financial Summary


Five Year Financial Summary


Audited Consolidated Statement of Profit or Loss and Other Comprehensive Income

Year ended 31 December (HK$ million) 2018 2017 2016 2015 2014
Revenue 32,208 25,837 25,837 18,342 17,616
Operating EBITDA 7,758 7,636 4,464 3,776 3,257
Depreciation and amortisation (1,311) (1,128) (943) (871) (833)
Operating EBIT 6,447 6,508 3,521 2,905 2,424
Finance cost (320) (185) (167) (155) (215)
Profit before taxation 6,127 6,323 3,354 2,750 2,209
Income tax expense (1,247) (1,283) (491) (418) (305)
Profit for the year 4,880 5,040 2,863 2,332 1,904
Basic EPS (HK cents) 109.92 111.47 62.64 50.43 40.69
Interim dividend per share (HK cents) 20.00 17.00 11.00 8.50 6.80
Proposed final dividend per share (HK cents) 15.00 20.00 11.00 9.50 7.50
Total dividends (HK cents) 35.00 37.00 22.00 18.00 14.30
Payout ratio 32.0% 33.1% 34.9% 35.3% 35.1%

Five Year Financial Summary


Audited Consolidated Statement of Financial Position

HK$ million As at 31/12/2018 As at 31/12/2017 As at 31/12/2016 As at 31/12/2015 As at 31/12/2014
Non-current assets 29,497 29,227 25,807 24,557 23,519
Current assets 13,280 14,063 9,189 11,042 11,217
Current liabilities (10,222) (11,040) (7,960) (8,449) (10,317)
Net current assets 3,058 3,023 1,229 2,593 900
Non-current liabilities (9,409) (10,334) (10,213) (9,914) (6,942)
Equity attribatable to owners of the Company 23,143 21,916 16,823 17,236 17,477
Non-controlling interests 2,756 - - - -
Net debts 11,779 12,829 12,273 11,304 10,828