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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) 2020 2019 2018 2017 2016
Revenue 25,868 27,144 32,208 25,837 25,837
Operating EBITDA 5,857 5,693 7,758 7,636 4,464
Depreciation and amortisation (1,365) (1,348) (1,311) (1,128) (943)
Operating EBIT 4,492 4,345 6,447 6,508 3,521
Finance cost (171) (325) (320) (185) (167)
Profit before taxation 4,321 4,020 6,127 6,323 3,354
Income tax expense (669) (720) (1,247) (1,283) (491)
Profit for the year 3,652 3,300 4,880 5,040 2,863
Basic EPS (HK cents) 80.99 73.95 109.92 111.47 62.64
Interim dividend per share (HK cents) 12.00 13.00 20.00 17.00 11.00
Proposed final dividend per share (HK cents) 18.00 13.00 15.00 20.00 11.00
Total dividends (HK cents) 30.00 26.00 35.00 37.00 22.00
Payout ratio 37.0% 34.4% 32.0% 33.1% 34.9%

Five Year Financial Summary


Audited Consolidated Statement of Financial Position

HK$ million As at 31/12/2020 As at 31/12/2019 As at 31/12/2018 As at 31/12/2017 As at 31/12/2016
Non-current assets 34,798 31,007 29,497 29,227 25,807
Current assets 12,002 12,491 13,280 14,063 9,189
Current liabilities (8,585) (8,460) (10,222) (11,040) (7,960)
Net current assets 3,417 4,031 3,058 3,023 1,229
Non-current liabilities (7,465) (8,955) (9,409) (10,334) (10,213)
Equity attribatable to owners of the Company 28,420 23,759 23,143 21,916 16,823
Perpetual capital securities 2,323 2,323 - - -
Non-controlling interests 7 - 3 - -
Net debts 10,142 9,416 11,779 12,829 12,273