For Investors > Financial Highlights & Summary

 

Financial Highlights & Summary


Financial Highlights
For the period 1 Jul 19-
31 Dec 19
HK$’000
1 Jan 19 -
30 Jun 19
HK$’000
1 Jul 18 -
31 Dec 18
HK$’000
1 Jan 18-
30 Jun 18
HK$’000
 
Continuing operations
Revenue 818,620 832,227 728,611 693,440
Cost of sales (358,914) (364,825) (320,219) (298,712)
Gross profit 459,706 467,402 408,392 394,728
Other income 6,337 14,020 8,213 8,893
Operating expenditure* (65,036) (73,242) (48,210) (44,792)
Profit from operations 401,007 408,180 368,395 358,829
Other gain - - - 664
Finance costs (20,447) (17,577) (7,243) (7,340)
Profit before taxation 380,560 390,603 361,152 352,153
Income tax expense (59,748) (63,526) (61,611) (58,143)
Profit for the period from continuing operations 320,812 327,077 299,541 294,010
 
Discontinued operations
Profit for the period from discontinued operations 88,926 126,629 111,946 90,189
 
Profit for the period attributable to owners of the Company 409,738 453,706 411,487 384,199
 
Underlying profit for the period attributable to owners of the Company ** 335,486 348,706 321,487 312,535
 
 
EBITDA*** (excluding the effect of other gain)
Continuing operations
 Data centre business 566,456 541,161 464,380 446,349
 ELV system business and unallocated corporate expenses (1,301) (63) (1,695) 1,965
  565,155 541,098 462,685 448,314
 
* Selling, general and administrative expenses
** Excluding other gain and increase in fair value on investment properties (included in discontinued operations)
*** Earnings before interest, tax, depreciation and amortisation
 
Financial Summary
Results Year ended 30 June
  2019
HK$’000
2018
HK$’000
2017
HK$’000
2016
HK$’000
2015
HK$’000
 
Revenue 1,625,096 1,364,768 1,141,757 998,970 918,123
Profit for the year 865,194 776,373 631,435 548,991 569,402
 
Assets and Liabilities
  As at 30 June
  2019
HK$’000
2018
HK$’000
2017
HK$’000
2016
HK$’000
2015
HK$’000
 
Total assets 13,636,503 7,093,933 5,633,746 4,622,951 4,207,989
Total liabilities (9,445,358) (3,166,198) (1,934,800) (1,044,618) (691,631)
Total equity 4,191,145 3,927,735 3,698,946 3,578,333 3,516,358