Key Financial Data

Five-year financial summary

Key Consolidated Income Statement Data

HK$ million

2021

2022

2023

2024

2025

Revenue

2,050

4,582

2,943

5,390

4,953

Profit from Operations

2,397

1,787

623

317

Profit Attributable to Shareholders

2,209

1,215

337

116

131

Earnings per Share (HK$)

1.88

1.03

0.29

0.09

0.10

Underlying Profit Attributable to Shareholders (Note 3)

642

1,107

573

450

628

Underlying Earnings per Share (HK$)(Note 3)

0.55

0.94

0.49

0.36

0.48

Dividends

965

977

287

313

Dividends per Share (HK$)(Note 2)

0.82

0.83

0.22

0.24

Key Consolidated Statement of Financial Position Data

HK$ million

2021

2022

2023

2024

2025

Non-Current Assets

20,164

19,796

18,769

19,394

18,714

Current Assets

27,953

27,970

28,963

23,314

22,772

Total Assets

48,117

47,766

47,732

42,708

41,486

Current Liabilities

(14,629)

(19,191)

(9,433)

(6,508)

(4,529)

Non-Current Liabilities

(14,414)

(10,039)

(20,531)

(18,633)

(19,401)

Net Assets

19,074

18,536

17,768

17,567

17,556

Share Capital

8,636

9,307

Reserves

10,317

9,790

9,033

8,164

8,158

Shareholders’ Equity

18,953

18,426

17,669

17,471

17,465

Non-controlling Interests

121

110

Total Equity

19,074

18,536

17,768

17,567

17,556

Net Asset Value per Share (HK$)

16.11

15.66

15.02

13.38

13.37

Gearing Ratio (%)(Note 4)

71.61

113.27

111.53

104.36

98.85

Notes:

The financial information in this summary is extracted from the published financial statements for the last five years.
The payment of the final dividend for 2023 was by way of new fully paid shares of the Company.
Underlying profit excludes revaluation of investment properties and interests in property development, and provision and fair value changes for financial investments.
Gearing ratio represents bank borrowings and net of cash and bank balances over total equity.