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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jan 21-
30 Jun 21
HK$’000
1 Jul 20-
31 Dec 20
HK$’000
1 Jan 20-
30 Jun 20
HK$’000
1 Jul 19-
31 Dec 19
HK$’000
 
Continuing operations
Revenue 950,796 923,154 895,224 818,620
Cost of sales (390,585) (379,203) (363,093) (358,914)
Gross profit 560,211 543,951 532,131 459,706
Other income 1,310 3,699 5,936 6,337
Operating expenditure* (70,778) (77,172) (76,273) (65,036)
Profit from operations 490,743 470,478 461,794 401,007
Finance costs (11,234) (11,082) (15,659) (20,447)
Profit before taxation 479,509 459,396 446,135 380,560
Income tax expense (80,443) (70,735) (72,624) (59,748)
Underlying profit for the period from continuing operations 399,066 388,661 373,511 320,812
 
Discontinued operations
Profit for the period from discontinued operations - - - 88,926
 
Profit for the period attributable to owners of the Company 399,066 388,661 373,511 409,738
 
Underlying profit for the period attributable to owners of the Company ** 399,066 388,661 373,511 335,486
 
 
EBITDA***
Continuing operations
 Data centre business 714,956 669,984 623,973 566,456
 ELV system business and unallocated corporate expenses (16,732) (7,974) (2,802) (1,301)
  698,224 662,010 621,171 565,155
 
* Selling, general and administrative expenses
** Excluding fair value gain on investment properties
*** 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