Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||
| EBITDA in Mio. | - | - | 7.217 HK$ | 7.391 HK$ | 7.615 HK$ | 6.429 HK$ | 8.630 HK$ | 9.720 HK$ | 9.558 HK$ | 9.305 HK$ | 9.506 HK$ | 12.660 HK$ | 12.621 HK$ | 12.705 HK$ | 12.940 HK$ | 13.191 HK$ | 13.753 HK$ | 14.126 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 699 HK$ | 758 HK$ | 704 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 1.398 HK$ | 1.515 HK$ | - | 3.843 HK$ | 4.417 HK$ | 5.767 HK$ | 5.861 HK$ | 4.160 HK$ | 5.627 HK$ | 5.728 HK$ | 5.188 HK$ | 5.711 HK$ | 5.834 HK$ | 6.009 HK$ | 6.193 HK$ | 4.966 HK$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 699 HK$ | 758 HK$ | 704 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | 1.398 HK$ | 1.515 HK$ | - | 2.586 HK$ | 4.213 HK$ | 3.953 HK$ | 3.697 HK$ | 5.145 HK$ | 6.905 HK$ | 7.075 HK$ | 7.385 HK$ | 7.033 HK$ | 7.215 HK$ | 5.408 HK$ | 5.555 HK$ | 9.334 HK$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | 2.912 HK$ | 3.154 HK$ | 2.927 HK$ | 3.214 HK$ | 4.354 HK$ | 5.903 HK$ | 6.879 HK$ | 6.958 HK$ | 7.216 HK$ | 7.551 HK$ | 7.293 HK$ | 7.066 HK$ | 7.145 HK$ | 7.746 HK$ | 8.248 HK$ | 8.289 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 736 HK$ | 792 HK$ | 745 HK$ | - | - | - | - | 1.564 HK$ | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 1.472 HK$ | 1.583 HK$ | - | 1.450 HK$ | 2.073 HK$ | 2.579 HK$ | 3.040 HK$ | 2.865 HK$ | 4.345 HK$ | 3.363 HK$ | 3.057 HK$ | 2.966 HK$ | 3.009 HK$ | 3.309 HK$ | 3.510 HK$ | 3.624 HK$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 736 HK$ | 792 HK$ | 745 HK$ | - | - | - | - | 2.091 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | 1.472 HK$ | 1.583 HK$ | - | 1.764 HK$ | 2.281 HK$ | 3.324 HK$ | 3.839 HK$ | 4.093 HK$ | 5.897 HK$ | 4.331 HK$ | 4.542 HK$ | 4.139 HK$ | 4.245 HK$ | 4.437 HK$ | 4.754 HK$ | 4.839 HK$ |
| Finanzergebnis in Mio. | ||||||||||||||||||
| Finanzergebnis in Mio. | - | - | 8.131 HK$ | 8.510 HK$ | 9.073 HK$ | 9.429 HK$ | 12.464 HK$ | 13.464 HK$ | 12.702 HK$ | 10.311 HK$ | 10.052 HK$ | 4.656 HK$ | 4.065 HK$ | 4.527 HK$ | 4.091 HK$ | 9.130 HK$ | 8.795 HK$ | 3.287 HK$ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 409 HK$ | 1.831 HK$ | 1.350 HK$ | 1.615 HK$ | 2.115 HK$ | 2.515 HK$ | 3.300 HK$ | 4.586 HK$ | 5.698 HK$ | 5.655 HK$ | 5.852 HK$ | 6.325 HK$ | 6.174 HK$ | 5.819 HK$ | 5.560 HK$ | 5.508 HK$ | 6.015 HK$ | 6.654 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | 2.306 HK$ | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | 3.546 HK$ | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | - | 425 HK$ | 394 HK$ | 505 HK$ | 55 HK$ | 309 HK$ | 637 HK$ | 809 HK$ | 558 HK$ | 1.027 HK$ | 1.108 HK$ | 871 HK$ | 1.011 HK$ | 659 HK$ | 517 HK$ | 945 HK$ | 1.368 HK$ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||
| Ergebnis nach Steuer in Mio. | - | - | 925 HK$ | 1.221 HK$ | 1.610 HK$ | 2.460 HK$ | 2.991 HK$ | 3.949 HK$ | 4.889 HK$ | 5.097 HK$ | 4.825 HK$ | 5.217 HK$ | 5.303 HK$ | 4.808 HK$ | 4.901 HK$ | 4.991 HK$ | 5.070 HK$ | 5.286 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 338 HK$ | 404 HK$ | 529 HK$ | 629 HK$ | 825 HK$ | 1.146 HK$ | 1.424 HK$ | 1.520 HK$ | 1.463 HK$ | 1.568 HK$ | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 675 HK$ | 808 HK$ | 529 HK$ | 1.189 HK$ | 1.400 HK$ | 1.778 HK$ | 2.317 HK$ | 2.139 HK$ | 1.868 HK$ | 2.162 HK$ | 1.898 HK$ | 1.900 HK$ | 1.910 HK$ | 1.952 HK$ | 1.990 HK$ | 2.070 HK$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 338 HK$ | 404 HK$ | 529 HK$ | 629 HK$ | 825 HK$ | 1.146 HK$ | - | 1.354 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | 338 HK$ | 404 HK$ | 808 HK$ | 2.115 HK$ | 1.271 HK$ | 1.591 HK$ | 2.171 HK$ | 2.572 HK$ | 2.606 HK$ | 2.957 HK$ | 3.055 HK$ | 3.405 HK$ | 2.908 HK$ | 2.991 HK$ | 3.039 HK$ | 3.080 HK$ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | 10.454 HK$ | 8.184 HK$ | 9.563 HK$ | 9.471 HK$ | 12.258 HK$ | 12.347 HK$ | 12.445 HK$ | 12.832 HK$ | 10.729 HK$ | 9.921 HK$ | 9.737 HK$ | 11.135 HK$ | 11.160 HK$ | 9.443 HK$ | 10.885 HK$ | 12.119 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 2.614 HK$ | 2.046 HK$ | 2.391 HK$ | - | - | - | - | 11.502 HK$ | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 2.614 HK$ | 2.046 HK$ | 8.184 HK$ | 10.899 HK$ | 12.661 HK$ | 12.192 HK$ | 12.370 HK$ | 11.502 HK$ | 10.362 HK$ | 10.006 HK$ | 9.299 HK$ | 9.082 HK$ | 10.485 HK$ | 9.029 HK$ | 9.795 HK$ | 10.687 HK$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 2.614 HK$ | 2.046 HK$ | 2.391 HK$ | - | - | - | - | 12.832 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | 2.614 HK$ | 8.184 HK$ | 9.563 HK$ | 9.471 HK$ | 12.258 HK$ | 12.347 HK$ | 12.445 HK$ | 12.832 HK$ | 10.729 HK$ | 9.921 HK$ | 9.737 HK$ | 11.135 HK$ | 11.160 HK$ | 9.443 HK$ | 10.885 HK$ | 12.119 HK$ |
| Anlagevermögen in Mio. | ||||||||||||||||||
| Anlagevermögen in Mio. | - | - | 57.213 HK$ | 56.854 HK$ | 56.810 HK$ | 55.075 HK$ | 76.254 HK$ | 76.444 HK$ | 79.526 HK$ | 82.533 HK$ | 86.836 HK$ | 89.848 HK$ | 93.434 HK$ | 98.477 HK$ | 100.035 HK$ | 102.675 HK$ | 105.928 HK$ | 109.033 HK$ |
| Aktiva in Mio. | ||||||||||||||||||
| Aktiva in Mio. | 64.179 HK$ | 64.270 HK$ | 67.667 HK$ | 65.038 HK$ | 66.373 HK$ | 65.819 HK$ | 89.800 HK$ | 89.917 HK$ | 93.366 HK$ | 95.365 HK$ | 97.565 HK$ | 99.769 HK$ | 103.171 HK$ | 109.612 HK$ | 111.195 HK$ | 112.118 HK$ | 116.813 HK$ | 121.152 HK$ |
Passiva
| Fiskaljahr (Ende: Dezember) | 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. | 12.808 HK$ | 8.134 HK$ | 17.233 HK$ | 6.862 HK$ | 16.005 HK$ | 7.157 HK$ | 14.415 HK$ | 14.778 HK$ | 11.302 HK$ | 11.663 HK$ | 12.141 HK$ | 13.091 HK$ | 15.369 HK$ | 16.203 HK$ | 22.609 HK$ | 20.129 HK$ | 25.821 HK$ | 28.454 HK$ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | 30.921 HK$ | 27.243 HK$ | 19.251 HK$ | 24.427 HK$ | 32.649 HK$ | 32.879 HK$ | 38.207 HK$ | 44.643 HK$ | 47.830 HK$ | 48.708 HK$ | 49.902 HK$ | 56.212 HK$ | 52.157 HK$ | 56.607 HK$ | 51.347 HK$ | 54.304 HK$ |
| Fremdkapital in Mio. | ||||||||||||||||||
| Fremdkapital in Mio. | 47.091 HK$ | 45.767 HK$ | 48.154 HK$ | 34.105 HK$ | 35.256 HK$ | 35.014 HK$ | 51.761 HK$ | 52.182 HK$ | 54.207 HK$ | 56.306 HK$ | 59.971 HK$ | 61.799 HK$ | 65.271 HK$ | 72.415 HK$ | 74.766 HK$ | 76.736 HK$ | 77.168 HK$ | 82.758 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 12.038 HK$ | 8.526 HK$ | 8.814 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 12.038 HK$ | 8.526 HK$ | 34.105 HK$ | 36.828 HK$ | 60.326 HK$ | 52.008 HK$ | 52.394 HK$ | 54.630 HK$ | 59.049 HK$ | 60.976 HK$ | 63.433 HK$ | 67.694 HK$ | 73.956 HK$ | 74.950 HK$ | 79.781 HK$ | 80.619 HK$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 12.038 HK$ | 8.526 HK$ | 8.814 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 47.091 HK$ | 45.767 HK$ | 12.038 HK$ | 34.105 HK$ | 35.256 HK$ | 35.014 HK$ | 51.761 HK$ | 52.182 HK$ | 54.207 HK$ | 56.306 HK$ | 59.971 HK$ | 61.799 HK$ | 65.271 HK$ | 72.415 HK$ | 74.766 HK$ | 76.736 HK$ | 77.168 HK$ | 82.758 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$ | 40 HK$ | 39 HK$ | 58 HK$ | 62 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ |
| Eigenkapital in Mio. | ||||||||||||||||||
| Eigenkapital in Mio. | 17.088 HK$ | 18.503 HK$ | 19.513 HK$ | 30.933 HK$ | 31.117 HK$ | 30.805 HK$ | 38.039 HK$ | 37.735 HK$ | 39.159 HK$ | 39.019 HK$ | 37.555 HK$ | 37.912 HK$ | 37.838 HK$ | 37.197 HK$ | 36.429 HK$ | 35.382 HK$ | 39.645 HK$ | 38.394 HK$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 4.878 HK$ | 7.733 HK$ | 7.779 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 4.878 HK$ | 7.733 HK$ | 30.756 HK$ | 30.613 HK$ | 30.437 HK$ | 37.653 HK$ | 38.253 HK$ | 38.182 HK$ | 36.983 HK$ | 36.937 HK$ | 36.779 HK$ | 36.537 HK$ | 35.911 HK$ | 34.861 HK$ | 33.874 HK$ | 36.303 HK$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 4.878 HK$ | 7.733 HK$ | 7.779 HK$ | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 16.949 HK$ | 18.345 HK$ | 4.878 HK$ | 30.756 HK$ | 30.934 HK$ | 30.623 HK$ | 37.932 HK$ | 37.616 HK$ | 39.096 HK$ | 37.850 HK$ | 37.555 HK$ | 37.912 HK$ | 37.838 HK$ | 37.141 HK$ | 36.369 HK$ | 35.312 HK$ | 38.282 HK$ | 36.821 HK$ |
| Passiva in Mio. | ||||||||||||||||||
| Passiva in Mio. | 64.179 HK$ | 64.270 HK$ | 67.667 HK$ | 65.038 HK$ | 66.373 HK$ | 65.819 HK$ | 89.800 HK$ | 89.917 HK$ | 93.366 HK$ | 95.365 HK$ | 97.565 HK$ | 99.769 HK$ | 103.171 HK$ | 109.612 HK$ | 111.195 HK$ | 112.118 HK$ | 116.813 HK$ | 121.152 HK$ |
Quelle: Leeway