Financial Highlights & Summary
| FINANCIAL HIGHLIGHTS | |||||
| For the period | 1 Jan 25- 30 Jun 25 HK$’000 |
1 Jul 24- 31 Dec 24 HK$’000 |
1 Jan 24- 30 Jun 24 HK$’000 |
1 Jul 23- 31 Dec 23 HK$’000 |
|
| Revenue | 1,468,188 | 1,469,926 | 1,383,861 | 1,289,640 | |
| Cost of sales | (630,143) | (642,887) | (652,042) | (607,103) | |
| Gross profit | 838,045 | 827,039 | 731,819 | 682,537 | |
| Other income | 8,344 | 8,636 | 8,073 | 11,676 | |
| Operating expenditure* | (95,958) | (84,038) | (82,744) | (72,215) | |
| Profit from operations | 750,431 | 751,637 | 657,148 | 621,998 | |
| Other gain and loss | (2,675) | - | - | - | |
| Finance costs | (165,327) | (172,003) | (115,534) | (104,106) | |
| Profit before taxation | 582,429 | 579,634 | 541,614 | 517,892 | |
| Income tax expense | (87,008) | (95,640) | (69,866) | (82,452) | |
| Profit for the year attributable to owners of the Company | 495,421 | 483,994 | 471,748 | 435,440 | |
| EBITDA** | |||||
| Data centre business | 1,085,257 | 1,059,036 | 957,656 | 906,851 | |
| ELV system business and unallocated corporate expenses | (10,047) | (5,986) | (8,072) | (7,379) | |
| 1,075,210 | 1,053,050 | 949,584 | 899,472 | ||
| * Selling and administrative expenses | |||||
| ** Earnings before interest, tax, depreciation and amortisation (excluding decrease in fair value of investment property) | |||||
| FINANCIAL SUMMARY | |||||
| Results | Year ended 30 June | ||||
| 2025 HK$’000 |
2024 HK$’000 |
2023 HK$’000 |
2022 HK$’000 |
2021 HK$’000 |
|
| Continuing operations | |||||
| Revenue | 2,938,114 | 2,673,501 | 2,345,903 | 2,085,845 | 1,873,950 |
| Underlying profit for the year*** | 983,415 | 907,188 | 889,840 | 846,831 | 787,727 |
| Assets and Liabilities | As at 30 June | ||||
| 2025 HK$’000 |
2024 HK$’000 |
2023 HK$’000 |
2022 HK$’000 |
2021 HK$’000 |
|
| Total assets | 24,895,274 | 24,071,835 | 20,777,612 | 18,142,782 | 16,471,609 |
| Total liabilities | (19,116,843) | (18,953,882) | (16,121,791) | (13,551,246) | (12,021,277) |
| Total equity | 5,778,431 | 5,117,953 | 4,655,821 | 4,591,536 | 4,450,332 |
| *** Excluding decrease in fair value of investment property and one-off gain on liquidation of a subsidiary | |||||