Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||
| EBITDA in Mio. | - | - | 2.764 HK$ | 3.858 HK$ | 2.046 HK$ | -455 HK$ | 125 HK$ | 8.450 HK$ | 3.858 HK$ | 5.656 HK$ | 9.161 HK$ | 5.044 HK$ | 8.806 HK$ | 11.373 HK$ | 9.219 HK$ | 4.839 HK$ | 5.465 HK$ | 8.919 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | 620 HK$ | 907 HK$ | 543 HK$ | 6.873 HK$ | 41 HK$ | 3.934 HK$ | 3.125 HK$ | 2.789 HK$ | 4.306 HK$ | - | 2.075 HK$ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | 620 HK$ | 907 HK$ | 543 HK$ | 953 HK$ | 908 HK$ | 1.102 HK$ | 889 HK$ | 1.258 HK$ | 1.861 HK$ | 300 HK$ | 5.820 HK$ | 4.347 HK$ | 5.042 HK$ | 3.122 HK$ | 4.210 HK$ | 837 HK$ | 3.134 HK$ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 620 HK$ | 907 HK$ | 543 HK$ | -144 HK$ | 84 HK$ | 4.516 HK$ | 732 HK$ | 2.866 HK$ | 4.855 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 620 HK$ | 907 HK$ | 543 HK$ | 953 HK$ | 908 HK$ | 1.102 HK$ | 889 HK$ | 1.258 HK$ | 1.861 HK$ | - | -294 HK$ | 5.303 HK$ | 7.026 HK$ | 6.027 HK$ | 5.416 HK$ | 4.795 HK$ | 8.082 HK$ | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | 2.696 HK$ | 3.776 HK$ | 2.168 HK$ | 3.629 HK$ | 3.516 HK$ | 4.225 HK$ | 2.811 HK$ | 5.534 HK$ | 8.071 HK$ | 8.830 HK$ | 8.467 HK$ | 10.984 HK$ | 8.825 HK$ | 4.448 HK$ | 5.049 HK$ | 8.446 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | 603 HK$ | 886 HK$ | - | 931 HK$ | 2.464 HK$ | 1.967 HK$ | 2.602 HK$ | 2.316 HK$ | 3.761 HK$ | - | 1.990 HK$ | 1.409 HK$ | 1.851 HK$ | -290 HK$ | 5.052 HK$ | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | 603 HK$ | 886 HK$ | - | 931 HK$ | 884 HK$ | 1.076 HK$ | 862 HK$ | 1.228 HK$ | 1.826 HK$ | 2.790 HK$ | 10.307 HK$ | 7.165 HK$ | 8.578 HK$ | 4.679 HK$ | 6.907 HK$ | 3.836 HK$ | - |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 603 HK$ | 886 HK$ | - | 964 HK$ | 1.052 HK$ | 2.258 HK$ | 209 HK$ | 2.393 HK$ | 4.310 HK$ | - | - | 2.769 HK$ | 2.158 HK$ | 1.292 HK$ | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 603 HK$ | 886 HK$ | - | 931 HK$ | 884 HK$ | 1.076 HK$ | 862 HK$ | 1.228 HK$ | 1.826 HK$ | - | 1.001 HK$ | 9.283 HK$ | 12.564 HK$ | 10.497 HK$ | 9.234 HK$ | 1.682 HK$ | 4.610 HK$ | - |
| Finanzergebnis in Mio. | |||||||||||||||||||
| Finanzergebnis in Mio. | - | - | 171 HK$ | -14.618 HK$ | -495 HK$ | 16.941 HK$ | 18.019 HK$ | 20.721 HK$ | 18.887 HK$ | 22.776 HK$ | 31.263 HK$ | 28.965 HK$ | 40.435 HK$ | 2.695 HK$ | 39.526 HK$ | -22.927 HK$ | 22.684 HK$ | 12.524 HK$ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2.579 HK$ | - | 2.411 HK$ | 3.549 HK$ | 2.168 HK$ | 3.714 HK$ | 3.541 HK$ | 4.345 HK$ | 3.447 HK$ | 4.872 HK$ | 7.315 HK$ | 3.849 HK$ | 7.227 HK$ | 7.270 HK$ | 8.468 HK$ | 4.054 HK$ | 4.564 HK$ | 7.831 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | 603 HK$ | 887 HK$ | 542 HK$ | 6.908 HK$ | 2.473 HK$ | 1.965 HK$ | 2.689 HK$ | 2.329 HK$ | 3.512 HK$ | - | 1.929 HK$ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | 603 HK$ | 887 HK$ | 542 HK$ | 928 HK$ | 873 HK$ | 1.055 HK$ | 829 HK$ | 1.202 HK$ | 1.797 HK$ | 2.826 HK$ | 4.096 HK$ | 2.574 HK$ | 3.714 HK$ | 1.797 HK$ | 2.621 HK$ | 3.842 HK$ | 3.105 HK$ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 603 HK$ | 887 HK$ | 542 HK$ | 967 HK$ | 1.068 HK$ | 2.380 HK$ | 758 HK$ | 2.543 HK$ | 3.803 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 603 HK$ | 887 HK$ | 542 HK$ | 928 HK$ | 873 HK$ | 1.055 HK$ | 829 HK$ | 1.202 HK$ | 1.797 HK$ | - | 1.023 HK$ | 3.131 HK$ | 4.696 HK$ | 4.754 HK$ | 2.257 HK$ | 1.943 HK$ | 3.989 HK$ | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 665 HK$ | - | 657 HK$ | 848 HK$ | 568 HK$ | 695 HK$ | 719 HK$ | 895 HK$ | 756 HK$ | 708 HK$ | 1.195 HK$ | 930 HK$ | 1.248 HK$ | 1.491 HK$ | 1.041 HK$ | 723 HK$ | 800 HK$ | 995 HK$ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 1.914 HK$ | 408 HK$ | 1.754 HK$ | 2.701 HK$ | 1.600 HK$ | 3.019 HK$ | 2.822 HK$ | 3.450 HK$ | 2.691 HK$ | 4.164 HK$ | 6.120 HK$ | 2.920 HK$ | 5.979 HK$ | 5.779 HK$ | 7.427 HK$ | 3.331 HK$ | 3.764 HK$ | 6.836 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | 438 HK$ | 675 HK$ | 400 HK$ | 5.604 HK$ | 1.935 HK$ | 1.546 HK$ | 2.204 HK$ | 2.065 HK$ | 2.925 HK$ | - | 1.662 HK$ | 1.098 HK$ | 1.622 HK$ | -286 HK$ | 1.125 HK$ | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | 438 HK$ | 675 HK$ | 400 HK$ | 755 HK$ | 706 HK$ | 862 HK$ | 673 HK$ | 1.041 HK$ | 1.530 HK$ | 2.228 HK$ | 3.359 HK$ | 2.197 HK$ | 3.245 HK$ | 1.543 HK$ | 2.250 HK$ | 3.314 HK$ | 2.534 HK$ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 438 HK$ | 675 HK$ | 400 HK$ | 788 HK$ | 889 HK$ | 1.904 HK$ | 561 HK$ | 2.099 HK$ | 3.195 HK$ | - | - | 1.791 HK$ | 2.091 HK$ | 426 HK$ | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 438 HK$ | 675 HK$ | 400 HK$ | 755 HK$ | 706 HK$ | 862 HK$ | 673 HK$ | 1.041 HK$ | 1.530 HK$ | - | 692 HK$ | 2.620 HK$ | 3.582 HK$ | 4.182 HK$ | 1.788 HK$ | 1.514 HK$ | 3.522 HK$ | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | 3.405 HK$ | 2.595 HK$ | 4.391 HK$ | 2.213 HK$ | 1.800 HK$ | 1.339 HK$ | 2.037 HK$ | 182.199 HK$ | 2.420 HK$ | 75.221 HK$ | 3.189 HK$ | 4.400 HK$ | 3.913 HK$ | 8.020 HK$ | 100.137 HK$ | 110.237 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 3.521 HK$ | 19.124 HK$ | 1.619 HK$ | 1.586 HK$ | 1.145 HK$ | 1.242 HK$ | 1.265 HK$ | - | - | 92.577 HK$ | 116.114 HK$ | 113.836 HK$ | 18.999 HK$ | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 6.482 HK$ | 71.129 HK$ | 2.457 HK$ | 251.024 HK$ | 5.027 HK$ | 6.176 HK$ | 5.576 HK$ | 6.666 HK$ | 8.636 HK$ | - |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 3.405 HK$ | 2.595 HK$ | 4.391 HK$ | 2.213 HK$ | 1.800 HK$ | 1.339 HK$ | 1.542 HK$ | 1.138 HK$ | 2.420 HK$ | - | 95.838 HK$ | 111.384 HK$ | 125.450 HK$ | 18.208 HK$ | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.779 HK$ | 3.189 HK$ | 4.400 HK$ | 3.913 HK$ | 8.020 HK$ | 10.812 HK$ | 110.237 HK$ | - |
| Anlagevermögen in Mio. | |||||||||||||||||||
| Anlagevermögen in Mio. | - | - | 71.044 HK$ | 85.677 HK$ | 95.498 HK$ | 14.168 HK$ | 145.602 HK$ | 165.580 HK$ | 168.216 HK$ | 183.936 HK$ | 4.630 HK$ | 228.027 HK$ | 280.943 HK$ | 321.721 HK$ | 335.961 HK$ | 262.451 HK$ | 474.936 HK$ | 568.531 HK$ | - |
| Aktiva in Mio. | |||||||||||||||||||
| Aktiva in Mio. | 88.192 HK$ | 72.009 HK$ | 90.659 HK$ | 107.865 HK$ | 114.461 HK$ | 134.439 HK$ | 147.402 HK$ | 166.919 HK$ | 167.622 HK$ | 185.074 HK$ | 215.691 HK$ | 229.806 HK$ | 284.132 HK$ | 326.121 HK$ | 339.874 HK$ | 270.471 HK$ | 286.319 HK$ | 305.454 HK$ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | 243 HK$ | - | 290 HK$ | 2.726 HK$ | 2.619 HK$ | 198 HK$ | 265 HK$ | 21.076 HK$ | 421 HK$ | 26.506 HK$ | 7.745 HK$ | 6.270 HK$ | 7.124 HK$ | 6.651 HK$ | 4.065 HK$ | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | 5.154 HK$ | 2.351 HK$ | 5.606 HK$ | 486 HK$ | 1.628 HK$ | 2.525 HK$ | 3.050 HK$ | 3.495 HK$ | 172.898 HK$ | 4.496 HK$ | 5.918 HK$ | 7.865 HK$ | 9.644 HK$ | 225.323 HK$ | 11.909 HK$ | 264.641 HK$ | - |
| Fremdkapital in Mio. | |||||||||||||||||||
| Fremdkapital in Mio. | 74.701 HK$ | 63.091 HK$ | 75.700 HK$ | 2.351 HK$ | 93.046 HK$ | 486 HK$ | 1.628 HK$ | 2.525 HK$ | 138.082 HK$ | 149.764 HK$ | 173.319 HK$ | 188.950 HK$ | 5.918 HK$ | 262.453 HK$ | 278.940 HK$ | 225.323 HK$ | 244.725 HK$ | 264.641 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | 79.131 HK$ | 94.552 HK$ | 613 HK$ | 1.710 HK$ | 2.935 HK$ | 3.195 HK$ | 3.466 HK$ | 3.504 HK$ | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 79.131 HK$ | - | - | - | - | - | 149.764 HK$ | 173.319 HK$ | 4.018 HK$ | 205.370 HK$ | 6.755 HK$ | 8.920 HK$ | 10.008 HK$ | 11.310 HK$ | 249.577 HK$ | 287.562 HK$ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | 74.701 HK$ | - | 75.700 HK$ | 2.351 HK$ | 93.046 HK$ | 486 HK$ | 1.628 HK$ | 2.525 HK$ | 3.050 HK$ | 3.495 HK$ | 173.319 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 63.091 HK$ | 75.700 HK$ | - | - | - | - | - | - | - | - | 4.496 HK$ | 5.918 HK$ | 7.865 HK$ | 9.644 HK$ | 11.206 HK$ | 244.725 HK$ | 264.641 HK$ | - |
| Minderheitenanteil in Mio. | |||||||||||||||||||
| Minderheitenanteil in Mio. | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 120.947 HK$ | 133.439 HK$ | 139 HK$ | 326 HK$ | 378 HK$ | 400 HK$ | 222.819 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | - |
| Eigenkapital in Mio. | |||||||||||||||||||
| Eigenkapital in Mio. | 13.491 HK$ | 8.918 HK$ | 14.959 HK$ | 105.514 HK$ | 21.415 HK$ | 133.953 HK$ | 24.827 HK$ | 30.955 HK$ | 29.401 HK$ | 34.984 HK$ | 41.994 HK$ | 40.456 HK$ | 55.395 HK$ | 63.668 HK$ | 60.934 HK$ | 45.148 HK$ | 41.594 HK$ | 40.813 HK$ | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | 8.918 HK$ | 16.547 HK$ | 21.141 HK$ | 23.012 HK$ | 27.172 HK$ | 28.030 HK$ | 31.752 HK$ | 35.541 HK$ | 38.314 HK$ | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 16.547 HK$ | - | - | - | - | - | 34.984 HK$ | 41.994 HK$ | 38.506 HK$ | 49.878 HK$ | 56.804 HK$ | 58.944 HK$ | 41.000 HK$ | 41.791 HK$ | 39.365 HK$ | 40.509 HK$ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | 13.440 HK$ | - | 14.908 HK$ | 19.555 HK$ | 21.313 HK$ | 26.697 HK$ | 24.682 HK$ | 30.806 HK$ | 31.119 HK$ | 34.984 HK$ | 41.994 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 8.908 HK$ | 14.908 HK$ | - | - | - | - | - | - | - | - | 39.006 HK$ | 54.947 HK$ | 63.200 HK$ | 60.467 HK$ | 44.672 HK$ | 41.111 HK$ | 40.490 HK$ | - |
| Passiva in Mio. | |||||||||||||||||||
| Passiva in Mio. | 88.192 HK$ | 72.009 HK$ | 90.659 HK$ | 107.865 HK$ | 114.461 HK$ | 134.439 HK$ | 147.402 HK$ | 166.919 HK$ | 167.622 HK$ | 185.074 HK$ | 215.691 HK$ | 229.806 HK$ | 284.132 HK$ | 326.121 HK$ | 339.874 HK$ | 270.471 HK$ | 286.319 HK$ | 305.454 HK$ | - |
Quelle: Leeway