Annual Report 2015
FINANCIAL HIGHLIGHTS
13
FINANCIAL HIGHLIGHTS
FY2015
FY2014
HK$m
HK$m
Revenues
55,245.0
56,501.1
Segment results (include share of results of joint ventures and associated
companies (excluding changes in fair value of investment properties))
14,552.5
16,796.6
Profit before taxation
31,136.5
19,076.0
Changes in fair value of investment properties
3,165.5
1,425.5
Profit attributable to shareholders of the Company
19,112.0
9,725.4
Underlying profit
6,770.0
6,506.7
Basic earnings per share (HK$)
2.17
1.37
Dividend per share (HK cents)
Interim
12.0
12.0
Final
30.0
30.0
Full-year
42.0
42.0
For the year ended 30 June 2015, the Group’s EBITDA amounted to HK$30,284.9 million, of which HK$21,735.6 million
(representing 71.8%) was attributable to operations in Hong Kong and HK$8,549.3 million (representing 28.2%) was
attributable to operations in Mainland China and other regions (note 6(d) on page 144).
As at
30 June
2015
As at
30 June
2014
HK$m
HK$m
Total assets
397,930.7
369,227.4
Net debt
(1)
53,539.1
54,738.8
Gearing ratio
(2)
(%)
24.1
27.3
Remarks:
(1) Net debt: The aggregate of bank loans, other loans and fixed rate bonds and notes payable less cash and bank balances
(2) Gearing ratio: Net debt divided by total equity
