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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jul 21-
31 Dec 21
HK$’000
1 Jan 21-
30 Jun 21
HK$’000
1 Jul 20-
31 Dec 20
HK$’000
1 Jan 20-
30 Jun 20
HK$’000
 
Revenue 995,328 950,796 923,154 895,224
Cost of sales (410,056) (390,585) (379,203) (363,093)
Gross profit 585,272 560,211 543,951 532,131
Other income 1,085 1,310 3,699 5,936
Operating expenditure* (82,245) (70,778) (77,172) (76,273)
Profit from operations 504,112 490,743 470,478 461,794
Finance costs (13,687) (11,234) (11,082) (15,659)
Profit before taxation 490,425 479,509 459,396 446,135
Income tax expense (80,087) (80,443) (70,735) (72,624)
Profit for the period attributable to owners of the Company 410,338 399,066 388,661 373,511
 
EBITDA**
 Data centre business 747,046 714,956 669,984 623,973
 ELV system business and unallocated corporate expenses (19,028) (16,732) (7,974) (2,802)
  728,018 698,224 662,010 621,171
 
* Selling, general and administrative expenses
** Earnings before interest, tax, depreciation and amortization
 
FINANCIAL SUMMARY
Results Year ended 30 June
  2021
HK$’000
2020
HK$’000
2019
HK$’000
2018
HK$’000
2017
HK$’000
 
Continuing operations
Revenue 1,873,950 1,713,844 1,560,838 1,303,987 1,081,344
Underlying profit for the year 787,727 694,323 628,042 570,988 516,072
 
Assets and Liabilities As at 30 June
  2021
HK$’000
2020
HK$’000
2019
HK$’000
2018
HK$’000
2017
HK$’000
 
Total assets 16,471,609 15,181,752 13,636,503 7,093,933 5,633,746
Total liabilities (12,021,277) (10,856,529) (9,445,358) (3,166,198) (1,934,800)
Total equity 4,450,332 4,325,223 4,191,145 3,927,735 3,698,946

1 Jul 21 -

 

1 Jan 21 -

 

1 Jul 20 -

 

1 Jan 20 -

31 Dec 21

 

30 Jun 21

 

31 Dec 20

 

30 Jun 20