Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2003 | 2004 | 2005 | 2006 | 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. | 197 HK$ | 1.836 HK$ | 3.001 HK$ | 3.585 HK$ | 6.037 HK$ | 6.232 HK$ | 10.638 HK$ | 13.318 HK$ | 15.880 HK$ | 19.923 HK$ | 25.904 HK$ | 28.562 HK$ | 29.133 HK$ | 27.040 HK$ | 22.928 HK$ | 26.303 HK$ | 24.235 HK$ | 25.806 HK$ | 20.648 HK$ | 27.981 HK$ | 34.385 HK$ | 39.642 HK$ | 38.751 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 3.951 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 99 HK$ | 918 HK$ | 1.501 HK$ | 1.793 HK$ | 3.018 HK$ | 3.116 HK$ | 5.319 HK$ | 6.659 HK$ | 7.940 HK$ | - | 11.942 HK$ | 14.269 HK$ | 17.601 HK$ | 14.831 HK$ | 10.779 HK$ | 12.838 HK$ | 11.703 HK$ | 12.615 HK$ | 14.446 HK$ | 14.136 HK$ | 17.483 HK$ | 20.715 HK$ | 20.842 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 5.096 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 99 HK$ | 918 HK$ | 1.501 HK$ | 1.793 HK$ | 3.018 HK$ | 3.116 HK$ | 5.319 HK$ | 6.659 HK$ | 7.940 HK$ | - | 13.962 HK$ | 14.294 HK$ | 15.889 HK$ | 12.209 HK$ | 12.987 HK$ | 11.737 HK$ | 13.206 HK$ | 12.868 HK$ | 5.631 HK$ | 12.346 HK$ | 15.137 HK$ | 18.246 HK$ | 18.212 HK$ |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 122 HK$ | 1.616 HK$ | 2.414 HK$ | 2.617 HK$ | 4.356 HK$ | 3.466 HK$ | 7.450 HK$ | 9.109 HK$ | 10.378 HK$ | 13.740 HK$ | 18.599 HK$ | 20.023 HK$ | 19.426 HK$ | 17.251 HK$ | 12.517 HK$ | 15.249 HK$ | 13.604 HK$ | 14.093 HK$ | 6.029 HK$ | 13.551 HK$ | 18.198 HK$ | 23.225 HK$ | 20.675 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 5.470 HK$ | - | - | - | - | - | - | - | 3.504 HK$ | 3.651 HK$ | 3.367 HK$ | 5.099 HK$ | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 61 HK$ | 808 HK$ | 1.207 HK$ | 1.308 HK$ | 2.178 HK$ | 1.733 HK$ | 3.725 HK$ | 4.554 HK$ | 5.189 HK$ | - | 8.256 HK$ | 10.223 HK$ | 12.657 HK$ | 9.891 HK$ | 5.813 HK$ | 7.207 HK$ | 6.431 HK$ | 7.022 HK$ | 7.441 HK$ | 6.734 HK$ | 10.197 HK$ | 12.873 HK$ | 12.431 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 6.629 HK$ | - | - | - | - | - | - | - | 4.450 HK$ | -837 HK$ | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 61 HK$ | 808 HK$ | 1.207 HK$ | 1.308 HK$ | 2.178 HK$ | 1.733 HK$ | 3.725 HK$ | 4.554 HK$ | 5.189 HK$ | - | 10.343 HK$ | 9.800 HK$ | 11.126 HK$ | 7.360 HK$ | 7.541 HK$ | 6.325 HK$ | 7.848 HK$ | 6.747 HK$ | -1.962 HK$ | 5.319 HK$ | 7.703 HK$ | 9.671 HK$ | 8.832 HK$ |
| Finanzergebnis in Mio. | |||||||||||||||||||||||
| Finanzergebnis in Mio. | 369 HK$ | 418 HK$ | 1.243 HK$ | 1.876 HK$ | 2.980 HK$ | 5.500 HK$ | 6.125 HK$ | 10.287 HK$ | 10.762 HK$ | 13.556 HK$ | 14.819 HK$ | 22.887 HK$ | 23.607 HK$ | 19.780 HK$ | 20.412 HK$ | 23.360 HK$ | 2.039 HK$ | 19.801 HK$ | 22.064 HK$ | 21.699 HK$ | 27.138 HK$ | 26.788 HK$ | 6.043 HK$ |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 870 HK$ | 1.872 HK$ | 3.082 HK$ | 2.745 HK$ | 3.876 HK$ | 2.152 HK$ | 6.408 HK$ | 6.517 HK$ | 6.862 HK$ | 9.904 HK$ | 16.137 HK$ | 11.184 HK$ | 16.321 HK$ | 13.042 HK$ | 8.520 HK$ | 7.311 HK$ | 9.102 HK$ | 11.470 HK$ | 2.391 HK$ | 9.461 HK$ | 15.499 HK$ | 19.106 HK$ | 20.212 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.877 HK$ | 5.632 HK$ | 5.699 HK$ | 5.467 HK$ | 8.393 HK$ | 12.018 HK$ | 11.023 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.710 HK$ | 4.225 HK$ | 5.039 HK$ | -3.980 HK$ | 4.194 HK$ | 6.807 HK$ | 7.910 HK$ | 9.188 HK$ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 281 HK$ | 564 HK$ | 224 HK$ | 380 HK$ | 655 HK$ | 434 HK$ | 1.091 HK$ | 1.613 HK$ | 2.412 HK$ | 2.425 HK$ | 5.122 HK$ | 1.970 HK$ | 6.296 HK$ | 5.333 HK$ | 3.897 HK$ | 3.361 HK$ | 2.512 HK$ | 3.888 HK$ | 254 HK$ | 2.419 HK$ | 4.496 HK$ | 4.717 HK$ | 5.425 HK$ |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 589 HK$ | 1.308 HK$ | 2.858 HK$ | 2.365 HK$ | 3.221 HK$ | 1.717 HK$ | 5.317 HK$ | 4.904 HK$ | 4.451 HK$ | 7.479 HK$ | 11.016 HK$ | 9.215 HK$ | 10.025 HK$ | 7.708 HK$ | 4.623 HK$ | 3.950 HK$ | 6.590 HK$ | 7.583 HK$ | 2.138 HK$ | 7.042 HK$ | 11.003 HK$ | 14.388 HK$ | 14.787 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | 468 HK$ | 771 HK$ | 686 HK$ | 969 HK$ | 538 HK$ | 1.602 HK$ | 1.629 HK$ | 1.716 HK$ | 2.476 HK$ | 4.034 HK$ | 2.796 HK$ | 4.080 HK$ | 3.260 HK$ | 2.130 HK$ | 1.828 HK$ | 2.413 HK$ | 2.264 HK$ | 2.553 HK$ | 2.185 HK$ | 3.370 HK$ | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 936 HK$ | 1.541 HK$ | 1.373 HK$ | 1.938 HK$ | 1.076 HK$ | 3.204 HK$ | 1.629 HK$ | 1.716 HK$ | 2.476 HK$ | 5.331 HK$ | 6.064 HK$ | 6.813 HK$ | 5.336 HK$ | 1.854 HK$ | 2.959 HK$ | 4.018 HK$ | 4.529 HK$ | 5.105 HK$ | 4.370 HK$ | 6.740 HK$ | 9.363 HK$ | 7.872 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | 468 HK$ | 771 HK$ | 686 HK$ | 969 HK$ | 538 HK$ | 1.602 HK$ | 1.629 HK$ | 1.716 HK$ | 2.476 HK$ | 4.034 HK$ | 2.796 HK$ | 4.080 HK$ | 3.260 HK$ | 2.130 HK$ | 1.828 HK$ | 2.413 HK$ | 1.527 HK$ | -1.756 HK$ | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 589 HK$ | 936 HK$ | 1.541 HK$ | 1.373 HK$ | 1.938 HK$ | 1.076 HK$ | 3.204 HK$ | 6.517 HK$ | 6.862 HK$ | 9.904 HK$ | 5.685 HK$ | 3.151 HK$ | 3.212 HK$ | 2.372 HK$ | 2.770 HK$ | 991 HK$ | 2.573 HK$ | 3.054 HK$ | -3.513 HK$ | 2.673 HK$ | 4.263 HK$ | 5.026 HK$ | 6.647 HK$ |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2003 | 2004 | 2005 | 2006 | 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. | 4.061 HK$ | 4.199 HK$ | 6.457 HK$ | 5.582 HK$ | 14.282 HK$ | 13.849 HK$ | 18.998 HK$ | 24.334 HK$ | 25.806 HK$ | 26.793 HK$ | 31.035 HK$ | 32.835 HK$ | 25.833 HK$ | 23.886 HK$ | 27.696 HK$ | 29.949 HK$ | 29.569 HK$ | 40.638 HK$ | 53.958 HK$ | 50.682 HK$ | 49.617 HK$ | 53.857 HK$ | 59.926 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 28.756 HK$ | - | - | - | - | - | - | - | 34.337 HK$ | 46.810 HK$ | 55.334 HK$ | 62.346 HK$ | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 23.452 HK$ | 28.963 HK$ | 28.756 HK$ | 22.845 HK$ | 31.406 HK$ | 33.700 HK$ | 20.277 HK$ | 29.309 HK$ | 34.842 HK$ | 32.129 HK$ | 34.337 HK$ | 46.810 HK$ | 55.334 HK$ | 62.346 HK$ | 62.520 HK$ | 62.511 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 26.793 HK$ | - | - | - | - | - | - | 29.569 HK$ | 40.638 HK$ | 53.941 HK$ | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 4.061 HK$ | 4.199 HK$ | 6.457 HK$ | 5.582 HK$ | 14.282 HK$ | 13.849 HK$ | 18.998 HK$ | 24.334 HK$ | 25.806 HK$ | 26.793 HK$ | 31.035 HK$ | 32.835 HK$ | 25.833 HK$ | 23.886 HK$ | 27.696 HK$ | 29.949 HK$ | 29.569 HK$ | 40.638 HK$ | 53.941 HK$ | 50.682 HK$ | 49.617 HK$ | 53.857 HK$ | 59.926 HK$ |
| Anlagevermögen in Mio. | |||||||||||||||||||||||
| Anlagevermögen in Mio. | 10.933 HK$ | 17.207 HK$ | 22.000 HK$ | 32.457 HK$ | 49.532 HK$ | 65.801 HK$ | 99.928 HK$ | 118.676 HK$ | 142.560 HK$ | 150.996 HK$ | 172.505 HK$ | 183.693 HK$ | 175.260 HK$ | 168.439 HK$ | 183.349 HK$ | 162.292 HK$ | 186.166 HK$ | 218.994 HK$ | 234.010 HK$ | 232.705 HK$ | 272.779 HK$ | 308.607 HK$ | 349.438 HK$ |
| Aktiva in Mio. | |||||||||||||||||||||||
| Aktiva in Mio. | 14.994 HK$ | 21.406 HK$ | 28.456 HK$ | 38.038 HK$ | 63.815 HK$ | 79.650 HK$ | 118.926 HK$ | 143.011 HK$ | 168.366 HK$ | 177.790 HK$ | 213.865 HK$ | 225.648 HK$ | 208.086 HK$ | 200.111 HK$ | 220.972 HK$ | 208.223 HK$ | 215.736 HK$ | 259.632 HK$ | 287.967 HK$ | 283.388 HK$ | 322.396 HK$ | 362.464 HK$ | 409.364 HK$ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2003 | 2004 | 2005 | 2006 | 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. | 2.879 HK$ | 3.640 HK$ | 5.467 HK$ | 8.286 HK$ | 17.996 HK$ | 20.809 HK$ | 39.756 HK$ | 36.709 HK$ | 48.976 HK$ | 47.499 HK$ | 51.956 HK$ | 56.056 HK$ | 59.665 HK$ | 51.661 HK$ | 67.607 HK$ | 59.582 HK$ | 57.661 HK$ | 65.065 HK$ | 68.059 HK$ | 82.883 HK$ | 84.062 HK$ | 93.226 HK$ | 116.871 HK$ |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 2.613 HK$ | 6.624 HK$ | 9.075 HK$ | 12.618 HK$ | 18.761 HK$ | 28.680 HK$ | 34.015 HK$ | 56.042 HK$ | 57.817 HK$ | 61.395 HK$ | 73.612 HK$ | 79.608 HK$ | 61.114 HK$ | 70.167 HK$ | 68.762 HK$ | 69.210 HK$ | 71.358 HK$ | 88.617 HK$ | 123.072 HK$ | 110.615 HK$ | 133.787 HK$ | 149.286 HK$ | 169.774 HK$ |
| Fremdkapital in Mio. | |||||||||||||||||||||||
| Fremdkapital in Mio. | 5.491 HK$ | 10.264 HK$ | 14.542 HK$ | 20.904 HK$ | 36.757 HK$ | 49.489 HK$ | 73.771 HK$ | 92.750 HK$ | 106.794 HK$ | 108.894 HK$ | 129.132 HK$ | 139.856 HK$ | 124.347 HK$ | 125.547 HK$ | 140.231 HK$ | 130.939 HK$ | 129.020 HK$ | 153.682 HK$ | 191.132 HK$ | 193.498 HK$ | 217.849 HK$ | 242.512 HK$ | 286.645 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 107.294 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 7.451 HK$ | 11.981 HK$ | 16.350 HK$ | 24.757 HK$ | 45.155 HK$ | 54.503 HK$ | 85.218 HK$ | 101.342 HK$ | 107.294 HK$ | 113.947 HK$ | 133.853 HK$ | 139.433 HK$ | 123.926 HK$ | 135.740 HK$ | 148.787 HK$ | 134.254 HK$ | 136.711 HK$ | 168.047 HK$ | 188.665 HK$ | 219.914 HK$ | 236.162 HK$ | 258.932 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 108.894 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 5.491 HK$ | 10.264 HK$ | 14.542 HK$ | 20.904 HK$ | 36.757 HK$ | 49.489 HK$ | 73.771 HK$ | 92.750 HK$ | 106.794 HK$ | 108.894 HK$ | 129.132 HK$ | 139.856 HK$ | 124.347 HK$ | 125.547 HK$ | 140.231 HK$ | 130.939 HK$ | 129.020 HK$ | 153.682 HK$ | 191.132 HK$ | 193.498 HK$ | 228.295 HK$ | 242.512 HK$ | 286.645 HK$ |
| Minderheitenanteil in Mio. | |||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 8.210 HK$ | 9.320 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ |
| Eigenkapital in Mio. | |||||||||||||||||||||||
| Eigenkapital in Mio. | 9.503 HK$ | 11.142 HK$ | 13.915 HK$ | 17.135 HK$ | 27.058 HK$ | 30.161 HK$ | 45.155 HK$ | 50.260 HK$ | 61.572 HK$ | 68.896 HK$ | 84.733 HK$ | 85.792 HK$ | 83.739 HK$ | 74.565 HK$ | 80.742 HK$ | 77.285 HK$ | 78.506 HK$ | 96.630 HK$ | 96.836 HK$ | 89.889 HK$ | 104.547 HK$ | 119.952 HK$ | 122.720 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 26.145 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 9.576 HK$ | 10.893 HK$ | 13.535 HK$ | 16.762 HK$ | 26.651 HK$ | 29.241 HK$ | 38.993 HK$ | 44.561 HK$ | 49.065 HK$ | 58.530 HK$ | 67.230 HK$ | 74.429 HK$ | 70.790 HK$ | 69.852 HK$ | 73.515 HK$ | 72.965 HK$ | 79.040 HK$ | 90.530 HK$ | 86.538 HK$ | 82.716 HK$ | 101.132 HK$ | 120.547 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 30.483 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 8.945 HK$ | 10.158 HK$ | 13.093 HK$ | 15.285 HK$ | 24.813 HK$ | 27.215 HK$ | 37.594 HK$ | 42.164 HK$ | 47.473 HK$ | 54.043 HK$ | 64.985 HK$ | 70.794 HK$ | 70.918 HK$ | 69.021 HK$ | 75.214 HK$ | 70.135 HK$ | 78.506 HK$ | 96.630 HK$ | 88.388 HK$ | 82.239 HK$ | 95.638 HK$ | 109.838 HK$ | 111.296 HK$ |
| Passiva in Mio. | |||||||||||||||||||||||
| Passiva in Mio. | 14.994 HK$ | 21.406 HK$ | 28.456 HK$ | 38.038 HK$ | 63.815 HK$ | 79.650 HK$ | 118.926 HK$ | 143.011 HK$ | 168.366 HK$ | 177.790 HK$ | 213.865 HK$ | 225.648 HK$ | 208.086 HK$ | 200.111 HK$ | 220.972 HK$ | 208.223 HK$ | 215.736 HK$ | 259.632 HK$ | 287.967 HK$ | 283.388 HK$ | 322.396 HK$ | 362.464 HK$ | 409.364 HK$ |
Quelle: Leeway