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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jan 20-
30 Jun 20
HK$’000
1 Jul 19-
31 Dec 19
HK$’000
1 Jan 19-
30 Jun 19
HK$’000
1 Jul 18-
31 Dec 18
HK$’000
 
Continuing operations
Revenue 895,224 818,620 832,227 728,611
Cost of sales (363,093) (358,914) (363,402) (320,218)
Gross profit 532,131 459,706 468,825 408,393
Other income 5,936 6,337 14,020 8,213
Operating expenditure* (76,273) (65,036) (73,242) (48,211)
Profit from operations 461,794 401,007 409,603 368.395
Finance costs (15,659) (20,447) (17,577) (7,243)
Profit before taxation 446,135 380,560 392,026 361,152
Income tax expense (72,624) (59,748) (63,526) (61,610)
Profit for the period from continuing operations 373,511 320,812 328,500 299,542
 
Discontinued operations
Profit for the period from discontinued operations - 88,926 125,207 111,945
 
Profit for the period attributable to owners of the Company 373,511 409,738 453,707 411,487
 
Underlying profit for the period attributable to owners of the Company ** 373,511 335,486 348,707 321,487
 
 
EBITDA***
Continuing operations
 Data centre business 623,973 566,456 542,581 464,380
 ELV system business and unallocated corporate expenses (2,802) (1,301) (63) (1,695)
  621,171 565,155 542,518 462,685
 
* Selling, general and administrative expenses
** Excluding increase in fair value on investment properties (included in discontinued operations)
*** Earnings before interest, tax, depreciation and amortization
 
FINANCIAL SUMMARY
Results Year ended 30 June
  2020
HK$’000
2019
HK$’000
2018
HK$’000
2017
HK$’000
2016
HK$’000
 
Continuing operations
Revenue 1,713,844 1,560,838 1,303,987 1,081,344 938,856
Underlying profit for the year 694,323 628,042 570,988 516,072 468,630
 
Assets and Liabilities As at 30 June
  2020
HK$’000
2019
HK$’000
2018
HK$’000
2017
HK$’000
2016
HK$’000
 
Total assets 15,181,752 13,636,503 7,093,933 5,633,746 4,622,951
Total liabilities (10,856,529) (9,445,358) (3,166,198) (1,934,800) (1,044,618)
Total equity 4,325,223 4,191,145 3,927,735 3,698,946 3,578,333