For Investors > Financial Highlights & Summary

 

Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jul 23-
31 Dec 23
HK$’000
1 Jan 23-
30 Jun 23
HK$’000
1 Jul 22-
31 Dec 22
HK$’000
1 Jan 22-
30 Jun 22
HK$’000
 
Revenue 1,289,640 1,237,780 1,108,123 1,090,517
Cost of sales (607,103) (547,599) (477,504) (474,359)
Gross profit 682,537 690,181 630,619 616,158
Other income 11,676 5,197 5,044 1,669
Gain on liquidation of a subsidiary - 15,525 - -
Operating expenditure* (72,215) (76,593) (77,507) (79,359)
Profit from operations 621,998 634,310 558,156 538,468
Finance costs (104,106) (70,612) (38,160) (16,028)
Profit before taxation 517,892 563,698 519,996 522,440
Income tax expense (82,452) (91,457) (86,872) (85,947)
Profit for the period attributable to owners of the Company 435,440 472,241 433,124 436,493
 
EBITDA**
 Data centre business 906,851 901,892 815,900 786,035
 ELV system business and unallocated corporate expenses (7,379) (14,949) (10,503) (13,211)
  899,472 886,943 805,397 772,824
 
* Selling, general and administrative expenses
** Earnings before interest, tax, depreciation and amortisation 
 
FINANCIAL SUMMARY
Results Year ended 30 June
  2023
HK$’000
2022
HK$’000
2021
HK$’000
2020
HK$’000
2019
HK$’000
 
Continuing operations
Revenue 2,345,903 2,085,845 1,873,950 1,713,844 1,560,838
Underlying profit for the year*** 889,840 846,831 787,727 694,323 628,042
 
Assets and Liabilities As at 30 June
  2023
HK$’000
2022
HK$’000
2021
HK$’000
2020
HK$’000
2019
HK$’000
 
Total assets 20,777,612 18,142,782 16,471,609 15,181,752 13,636,503
Total liabilities (16,121,791) (13,551,246) (12,021,277) (10,856,529) (9,445,358)
Total equity 4,655,821 4,591,536 4,450,332 4,325,223 4,191,145
*** Excluding one-off gain on liquidation of a subsidiary and increase in fair value on investment properties (included in discontinued operations)