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Five Year Financial Summary


Audited Consolidated Statement of Profit or Loss and Other Comprehensive Income

Year ended 31 December (HK$ million) 2024 2023 2022 2021 2020
Revenue 25,995 24,937 29,170 32,511 25,868
Operating EBITDA 3,401 3,074 3,011 5,419 5,857
Depreciation and amortisation (1,463) (1,384) (1,428) (1,550) (1,365)
Operating EBIT 1,938 1,690 1,583 3,869 4,492
Finance cost (326) (278) (124) (75) (171)
Profit before taxation 1,612 1,412 1,459 3,794 4,321
Income tax expense (255) (258) (142) (542) (669)
Profit for the year 1,358 1,154 1,317 3,252 3,652
Basic EPS (HK cents) 30.56 24.39 27.46 71.87 80.99
Interim dividend per share (HK cents) 6.20 2.50 6.50 15.00 12.00
Proposed final dividend per share (HK cents) 4.50 6.10 3.30 11.00 18.00
Total dividends (HK cents) 10.70 8.60 9.80 26.00 30.00
Payout ratio 35.0% 35.3% 35.7% 36.1% 37.0%

Five Year Financial Summary


Audited Consolidated Statement of Financial Position

HK$ million As at 31/12/2024 As at 31/12/2023 As at 31/12/2022 As at 31/12/2021 As at 31/12/2020
Non-current assets 42,797 40,956 37,405 37,451 34,798
Current assets 12,553 13,141 12,921 15,003 12,002
Current liabilities (12,583) (11,436) (12,293) (12,190) (8,585)
Net current (liabilities) assets (30) 1,705 628 2,813 3,417
Non-current liabilities (14,754) (13,894) (9,426) (6,861) (7,465)
Share capital (107) (108) (108) (108) (109)
Reserves (27,897) (27,009) (26,634) (30,964) (28,311)
Perpetual capital securities - (1,641) (1,857) (2,323) (2,323)
Non-controlling interests (9) (9) (8) (8) (7)
Net debts (20,461) (17,776) (14,529) (12,152) (10,142)