Financial Summary


Five Year Financial Summary


Audited Consolidated Statement of Profit or Loss and Other Comprehensive Income

Year ended 31 December (HK$ million) 2023 2022 2021 2020 2019
Revenue 24,937 29,170 32,511 25,868 27,144
Operating EBITDA 3,074 3,011 5,419 5,857 5,693
Depreciation and amortisation (1,384) (1,428) (1,550) (1,365) (1,348)
Operating EBIT 1,690 1,583 3,869 4,492 4,345
Finance cost (278) (124) (75) (171) (325)
Profit before taxation 1,412 1,459 3,794 4,321 4,020
Income tax expense (258) (142) (542) (669) (720)
Profit for the year 1,154 1,317 3,252 3,652 3,300
Basic EPS (HK cents) 24.39 27.46 71.87 80.99 73.95
Interim dividend per share (HK cents) 2.50 6.50 15.00 12.00 13.00
Proposed final dividend per share (HK cents) 6.10 3.30 11.00 18.00 13.00
Total dividends (HK cents) 8.60 9.80 26.00 30.00 26.00
Payout ratio 35.3% 35.7% 36.1% 37.0% 34.4%

Five Year Financial Summary


Audited Consolidated Statement of Financial Position

HK$ million As at 31/12/2023 As at 31/12/2022 As at 31/12/2021 As at 31/12/2020 As at 31/12/2019
Non-current assets 40,956 37,405 37,451 34,798 31,007
Current assets 13,141 12,921 15,003 12,002 12,491
Current liabilities (11,436) (12,293) (12,190) (8,585) (8,460)
Net current assets 1,705 628 2,813 3,417 4,031
Non-current liabilities (13,894) (9,426) (6,861) (7,465) (8,955)
Share capital (108) (108) (108) (109) (109)
Reserves (27,009) (26,634) (30,964) (28,311) (23,650)
Perpetual capital securities (1,641) (1,857) (2,323) (2,323) (2,323)
Non-controlling interests (9) (8) (8) (7) -
Net debts (17,776) (14,529) (12,152) (10,142) (9,416)