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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jul 20-
31 Dec 20
HK$’000
1 Jan 20-
30 Jun 20
HK$’000
1 Jul 19-
31 Dec 19
HK$’000
1 Jan 19-
30 Jun 19
HK$’000
 
Continuing operations
Revenue 923,154 895,224 818,620 832,227
Cost of sales (379,203) (363,093) (358,914) (363,402)
Gross profit 543,951 532,131 459,706 468,825
Other income 3,699 5,936 6,337 14,020
Operating expenditure* (77,172) (76,273) (65,036) (73,242)
Profit from operations 470,478 461,794 401,007 409,603
Finance costs (11,082) (15,659) (20,447) (17,577)
Profit before taxation 459,396 446,135 380,560 392,026
Income tax expense (70,735) (72,624) (59,748) (63,526)
Profit for the period from continuing operations 388,661 373,511 320,812 328,500
 
Discontinued operations
Profit for the period from discontinued operations - - 88,926 125,207
 
Profit for the period attributable to owners of the Company 388,661 373,511 409,738 453,707
 
Underlying profit for the period attributable to owners of the Company ** 388,661 373,511 335,486 348,707
 
 
EBITDA***
Continuing operations
 Data centre business 669,984 623,973 566,456 542,581
 ELV system business and unallocated corporate expenses (7,974) (2,802) (1,301) (63)
  662,010 621,171 565,155 542,518
 
* Selling, general and administrative expenses
** Excluding increase in fair value on investment properties (associated with discontinued operations)
*** Earnings before interest, tax, depreciation and amortization