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) |
2025 |
2024 |
2023 |
2022 |
2021 |
| 收入 |
26,642 |
25,995 |
24,937 |
29,170 |
32,511 |
| 息税折旧及摊销前营业利润 |
3,989 |
3,401 |
3,074 |
3,011 |
5,419 |
| 折旧及摊销 |
(1,513) |
(1,463) |
(1,384) |
(1,428) |
(1,550) |
| 息税前营业利润 |
2,476 |
1,938 |
1,690 |
1,583 |
3,869 |
| 财务成本 |
(215) |
(326) |
(278) |
(124) |
(75) |
| 除税前盈利 |
2,260 |
1,612 |
1,412 |
1,459 |
3,794 |
| 利得税支出 |
(319) |
(255) |
(258) |
(142) |
(542) |
| 年度盈利 |
1,941 |
1,358 |
1,154 |
1,317 |
3,252 |
| 每股盈利(港仙) |
45.20 |
30.56 |
24.39 |
27.46 |
71.87 |
| 每股中期股息(港仙) |
6.60 |
6.20 |
2.50 |
6.50 |
15.00 |
| 建议每股末期股息(港仙) |
9.30 |
4.50 |
6.10 |
3.30 |
11.00 |
| 全年每股派息(港仙) |
15.90 |
10.70 |
8.60 |
9.80 |
26.00 |
| 派息率 |
35.18% |
35.00% |
35.30% |
35.70% |
36.10% |
五年财务概要
经审核综合财务状况表
| (百万港元) |
于31/12/2025 |
于31/12/2024 |
于31/12/2023 |
于31/12/2022 |
于31/12/2021 |
| 非流动资产 |
44,720 |
42,797 |
40,956 |
37,405 |
37,451 |
| 流动资产 |
12,968 |
12,553 |
13,141 |
12,921 |
15,003 |
| 流动负债 |
(11,350) |
(12,583) |
(11,436) |
(12,293) |
(12,190) |
| 流动资产(负债)净值 |
1,618 |
(30) |
1,705 |
628 |
2,813 |
| 非流动负债 |
(15,887) |
(14,754) |
(13,894) |
(9,426) |
(6,861) |
| 股本 |
(107) |
(107) |
(108) |
(108) |
(108) |
| 储备 |
(30,329) |
(27,897) |
(27,009) |
(26,634) |
(30,964) |
| 永续资本证券 |
0 |
- |
(1,641) |
(1,857) |
(2,323) |
| 非控股权益 |
(15) |
(9) |
(9) |
(8) |
(8) |
| 净债务 |
(19,064) |
(20,461) |
(17,776) |
(14,529) |
(12,152) |
