Key Financial Data

Five-year financial summary

Key Consolidated Income Statement Data

HK$ million

2019

2020

2021

2022

2023

Revenue

11,624

5,012

2,050

4,582

2,943

Profit from Operations

3,430

1,243

2,397

1,787

623

Profit Attributable to Shareholders

2,450

801

2,209

1,215

337

Earnings per Share (HK$)

2.08

0.68

1.88

1.03

0.29

Underlying Profit Attributable to Shareholders (Note 3)

2,600

1,299

642

1,107

573

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

2.21

1.10

0.55

0.94

0.49

Dividends

918

941

965

977

Dividends per Share (HK$)(Note 2)

0.78

0.80

0.82

0.83

Key Consolidated Statement of Financial Position Data

HK$ million

2019

2020

2021

2022

2023

Non-Current Assets

30,527

17,114

20,164

19,796

18,769

Current Assets

21,605

16,990

27,953

27,970

28,963

Total Assets

52,132

34,104

48,117

47,766

47,732

Current Liabilities

(6,785)

(9,164)

(14,629)

(19,191)

(9,433)

Non-Current Liabilities

(14,026)

(7,352)

(14,414)

(10,039)

(20,531)

Net Assets

31,321

17,588

19,074

18,536

17,768

Share Capital

8,636

Reserves

18,432

8,834

10,317

9,790

9,033

Shareholders’ Equity

27,068

17,470

18,953

18,426

17,669

Non-controlling Interests

4,253

118

121

110

Total Equity

31,321

17,588

19,074

18,536

17,768

Net Asset Value per Share (HK$)

23.00

14.85

16.11

15.66

15.02

Gearing Ratio (%)(Note 4)

24.59

61.07

71.61

113.27

111.53

Notes:

The financial information in this summary is extracted from the published financial statements for the last five years.
A special interim dividend was distributed by way of distribution in specie of shares in Polytec Asset Holdings Limited ("PAH") held by the Group on the basis of 2.67 ordinary shares of PAH for every 1 orindary share of the Company for the year ended 31 Devember 2020. As a result, PAH no longer a subsidiary of the Company after distribution in specie of shares in PAH on 30 October 2020. Five-Year financial summary contains continuing operations and discontinued operations.

The Board has recommended the payment of a Final Dividend of HK$0.57 per share for the year ended 31 Devember 2023 by way of Scrip Shares (2022: HK$0.57 in cash). A Circular containing further details of the Scrip Dividend Scheme will be published by the Company on or about Wednesday, 10 July 2024.
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.