五年财务概要
经审核综合损益及其他全面收益表
| 截至12月31日止(百万港元) |
2021 |
2020 |
2019 |
2018 |
2017 |
| 收入 |
32,511 |
25,868 |
27,144 |
32,208 |
25,837 |
| 息税折旧及摊销前营业利润 |
5,419 |
5,857 |
5,693 |
7,758 |
7,636 |
| 折旧及摊销 |
(1,550) |
(1,365) |
(1,348) |
(1,311) |
(1,128) |
| 息税前营业利润 |
3,869 |
4,492 |
4,345 |
6,447 |
6,508 |
| 财务成本 |
(75) |
(171) |
(325) |
(320) |
(185) |
| 除税前盈利 |
3,794 |
4,321 |
4,020 |
6,127 |
6,323 |
| 利得税支出 |
(542) |
(669) |
(720) |
(1,247) |
(1,283) |
| 年度盈利 |
3,252 |
3,652 |
3,300 |
4,880 |
5,040 |
| 每股盈利(港仙) |
71.87 |
80.99 |
73.95 |
109.92 |
111.47 |
| 每股中期股息(港仙) |
15.00 |
12.00 |
13.00 |
20.00 |
17.00 |
| 建议每股末期股息(港仙) |
11.00 |
18.00 |
13.00 |
15.00 |
20.00 |
| 全年每股派息(港仙) |
26.00 |
30.00 |
26.00 |
35.00 |
37.00 |
| 派息率 |
36.1% |
37.0% |
34.4% |
32.0% |
33.1% |
五年财务概要
经审核综合财务状况表
| (百万港元) |
于31/12/2021 |
于31/12/2020 |
于31/12/2019 |
于31/12/2018 |
于31/12/2017 |
| 非流动资产 |
37,451 |
34,798 |
31,007 |
29,497 |
29,227 |
| 流动资产 |
15,003 |
12,002 |
12,491 |
13,280 |
14,063 |
| 流动负债 |
(12,190) |
(8,585) |
(8,460) |
(10,222) |
(11,040) |
| 流动资产净值 |
2,813 |
3,417 |
4,031 |
3,058 |
3,023 |
| 非流动负债 |
(6,861) |
(7,465) |
(8,955) |
(9,409) |
(10,334) |
| 股本 |
(108) |
(109) |
(109) |
(110) |
(113) |
| 储备 |
(30,964) |
(28,311) |
(23,650) |
(23,033) |
(21,803) |
| 永续资本证券 |
(2,323) |
(2,323) |
(2,323) |
- |
- |
| 非控股权益 |
(8) |
(7) |
- |
(3) |
- |
| 净债务 |
(12,152) |
(10,142) |
(9,416) |
(11,779) |
(12,829) |
