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. | 336 HK$ | 460 HK$ | 484 HK$ | 1.257 HK$ | 1.729 HK$ | 3.606 HK$ | 6.423 HK$ | 10.365 HK$ | 14.111 HK$ | 17.999 HK$ | 19.883 HK$ | 29.364 HK$ | 44.400 HK$ | 66.548 HK$ | 113.913 HK$ | 131.896 HK$ | 161.763 HK$ | 235.011 HK$ | 313.650 HK$ | 134.297 HK$ | 181.064 HK$ | 264.312 HK$ | 302.542 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 3.286 HK$ | 3.683 HK$ | 5.070 HK$ | 6.492 HK$ | 8.696 HK$ | 11.986 HK$ | 17.222 HK$ | 29.809 HK$ | 33.785 HK$ | 36.979 HK$ | 57.621 HK$ | 30.937 HK$ | 43.773 HK$ | 58.295 HK$ | 67.553 HK$ |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 1.402 HK$ | 2.383 HK$ | 2.762 HK$ | 3.934 HK$ | 5.018 HK$ | 7.209 HK$ | 9.149 HK$ | 13.484 HK$ | 18.937 HK$ | 21.924 HK$ | 26.855 HK$ | 38.833 HK$ | 48.600 HK$ | 26.125 HK$ | 41.177 HK$ | 61.245 HK$ | 78.181 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.865 HK$ | 4.650 HK$ | 5.317 HK$ | 7.339 HK$ | 8.988 HK$ | 13.147 HK$ | 20.690 HK$ | 28.870 HK$ | 29.294 HK$ | 36.782 HK$ | 47.469 HK$ | 36.201 HK$ | 50.573 HK$ | 59.555 HK$ | 87.835 HK$ |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 2.970 HK$ | 3.953 HK$ | 5.043 HK$ | 6.803 HK$ | 9.451 HK$ | 12.940 HK$ | 24.802 HK$ | 17.533 HK$ | 31.032 HK$ | 64.893 HK$ | 9.002 HK$ | 36.531 HK$ | 48.538 HK$ | 57.955 HK$ | 75.989 HK$ |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 334 HK$ | 450 HK$ | 484 HK$ | 1.122 HK$ | 1.536 HK$ | 3.246 HK$ | 5.885 HK$ | 9.582 HK$ | 12.172 HK$ | 15.379 HK$ | 17.197 HK$ | 26.121 HK$ | 37.726 HK$ | 56.117 HK$ | 90.302 HK$ | 97.648 HK$ | 118.694 HK$ | 184.237 HK$ | 271.620 HK$ | 110.880 HK$ | 160.074 HK$ | 208.099 HK$ | 238.405 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 3.169 HK$ | 5.387 HK$ | 4.348 HK$ | 5.513 HK$ | 8.125 HK$ | 12.116 HK$ | 14.510 HK$ | 22.604 HK$ | 36.742 HK$ | 37.260 HK$ | 56.273 HK$ | 37.217 HK$ | 38.042 HK$ | 52.556 HK$ | 61.566 HK$ |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 1.381 HK$ | 2.332 HK$ | 2.671 HK$ | 5.646 HK$ | 4.209 HK$ | 6.049 HK$ | 8.477 HK$ | 12.707 HK$ | 13.433 HK$ | 18.282 HK$ | 23.633 HK$ | 39.311 HK$ | 52.487 HK$ | 30.067 HK$ | 36.283 HK$ | 50.732 HK$ | 62.684 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.777 HK$ | 3.991 HK$ | 4.473 HK$ | 7.001 HK$ | 8.599 HK$ | 12.224 HK$ | 15.961 HK$ | 19.319 HK$ | 25.827 HK$ | 31.276 HK$ | 53.137 HK$ | 51.593 HK$ | 48.475 HK$ | 53.333 HK$ | 70.607 HK$ |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 2.980 HK$ | 3.693 HK$ | 4.185 HK$ | 7.111 HK$ | 10.265 HK$ | 11.740 HK$ | 18.186 HK$ | 17.831 HK$ | 28.604 HK$ | 63.713 HK$ | 4.088 HK$ | 32.658 HK$ | 44.274 HK$ | 51.478 HK$ | 58.153 HK$ |
| Finanzergebnis in Mio. | |||||||||||||||||||||||
| Finanzergebnis in Mio. | 169 HK$ | 267 HK$ | 2 HK$ | 3 HK$ | 1.068 HK$ | 1.738 HK$ | 2.530 HK$ | 3.488 HK$ | 6.314 HK$ | 10.617 HK$ | 13.465 HK$ | 17.517 HK$ | 20.605 HK$ | 28.382 HK$ | -94.212 HK$ | -126.102 HK$ | -160.917 HK$ | -223.237 HK$ | -25.676 HK$ | 127.919 HK$ | 133.035 HK$ | 141.147 HK$ | 173.251 HK$ |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 338 HK$ | 464 HK$ | 437 HK$ | 1.117 HK$ | 1.534 HK$ | 3.105 HK$ | 6.041 HK$ | 9.913 HK$ | 12.099 HK$ | 15.051 HK$ | 19.281 HK$ | 29.013 HK$ | 36.216 HK$ | 51.640 HK$ | 88.215 HK$ | 94.466 HK$ | 109.400 HK$ | 180.022 HK$ | 248.062 HK$ | 210.225 HK$ | 161.324 HK$ | 241.485 HK$ | 270.073 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 16 HK$ | 23 HK$ | -48 HK$ | 53 HK$ | -32 HK$ | 320 HK$ | 885 HK$ | 1.860 HK$ | 1.896 HK$ | 2.319 HK$ | 3.779 HK$ | 5.203 HK$ | 7.410 HK$ | 10.545 HK$ | 16.705 HK$ | 15.747 HK$ | 16.090 HK$ | 20.175 HK$ | 23.240 HK$ | 21.982 HK$ | 46.108 HK$ | 47.412 HK$ | 51.051 HK$ |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 322 HK$ | 441 HK$ | 485 HK$ | 1.064 HK$ | 1.566 HK$ | 2.785 HK$ | 5.156 HK$ | 8.054 HK$ | 10.203 HK$ | 12.732 HK$ | 15.502 HK$ | 23.810 HK$ | 28.806 HK$ | 41.095 HK$ | 71.510 HK$ | 78.719 HK$ | 93.310 HK$ | 159.847 HK$ | 224.822 HK$ | 188.243 HK$ | 115.216 HK$ | 194.073 HK$ | 219.023 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.870 HK$ | 2.950 HK$ | 4.044 HK$ | 6.457 HK$ | 6.883 HK$ | 9.183 HK$ | 14.476 HK$ | 23.290 HK$ | 27.210 HK$ | 28.896 HK$ | 47.767 HK$ | 23.413 HK$ | 25.838 HK$ | 41.889 HK$ | 47.821 HK$ |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 112 HK$ | 187 HK$ | 268 HK$ | 334 HK$ | 644 HK$ | 1.192 HK$ | 1.916 HK$ | 2.349 HK$ | 3.100 HK$ | 3.680 HK$ | 5.836 HK$ | 7.314 HK$ | 10.737 HK$ | 18.231 HK$ | 17.867 HK$ | 24.136 HK$ | 33.107 HK$ | 42.587 HK$ | 18.619 HK$ | 26.171 HK$ | 47.630 HK$ | 55.628 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.446 HK$ | 3.219 HK$ | 3.867 HK$ | 5.657 HK$ | 7.445 HK$ | 10.646 HK$ | 18.006 HK$ | 23.333 HK$ | 20.382 HK$ | 38.542 HK$ | 39.510 HK$ | 39.943 HK$ | 36.182 HK$ | 53.230 HK$ | 63.133 HK$ |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | 223 HK$ | 124 HK$ | 264 HK$ | 515 HK$ | 869 HK$ | 1.508 HK$ | 2.201 HK$ | 2.529 HK$ | 3.464 HK$ | 3.911 HK$ | 5.860 HK$ | 7.164 HK$ | 10.529 HK$ | 20.797 HK$ | 14.229 HK$ | 21.582 HK$ | 59.302 HK$ | 94.958 HK$ | 106.268 HK$ | 27.025 HK$ | 51.324 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. | 485 HK$ | 2.546 HK$ | 2.661 HK$ | 3.710 HK$ | 4.837 HK$ | 6.734 HK$ | 13.150 HK$ | 25.393 HK$ | 35.872 HK$ | 36.609 HK$ | 54.879 HK$ | 74.303 HK$ | 155.480 HK$ | 152.799 HK$ | 186.068 HK$ | 225.743 HK$ | 250.225 HK$ | 328.709 HK$ | 496.880 HK$ | 570.010 HK$ | 529.415 HK$ | 507.727 HK$ | 595.715 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 37.147 HK$ | 41.339 HK$ | 61.343 HK$ | 98.189 HK$ | 197.167 HK$ | 169.014 HK$ | 187.491 HK$ | 231.067 HK$ | 280.448 HK$ | 330.691 HK$ | 413.247 HK$ | 474.179 HK$ | 563.788 HK$ | 534.157 HK$ |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 17.253 HK$ | 28.890 HK$ | 35.913 HK$ | 42.730 HK$ | 69.433 HK$ | 101.180 HK$ | 247.941 HK$ | 168.091 HK$ | 181.551 HK$ | 243.244 HK$ | 340.479 HK$ | 331.322 HK$ | 413.472 HK$ | 488.811 HK$ | 521.382 HK$ | 545.497 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 36.356 HK$ | 48.572 HK$ | 69.452 HK$ | 129.370 HK$ | 120.030 HK$ | 181.723 HK$ | 199.395 HK$ | 259.528 HK$ | 318.377 HK$ | 376.910 HK$ | 417.201 HK$ | 504.498 HK$ | 523.328 HK$ | 582.140 HK$ |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 35.503 HK$ | 36.509 HK$ | 53.686 HK$ | 75.321 HK$ | 155.378 HK$ | 152.799 HK$ | 186.068 HK$ | 225.743 HK$ | 250.225 HK$ | 328.709 HK$ | 496.880 HK$ | 570.010 HK$ | 529.415 HK$ | 507.727 HK$ | 595.715 HK$ |
| Anlagevermögen in Mio. | |||||||||||||||||||||||
| Anlagevermögen in Mio. | 91 HK$ | 309 HK$ | 763 HK$ | 780 HK$ | 1.803 HK$ | 3.136 HK$ | 4.347 HK$ | 10.464 HK$ | 21.445 HK$ | 38.755 HK$ | 54.570 HK$ | 94.289 HK$ | 150.920 HK$ | 242.799 HK$ | 375.666 HK$ | 498.176 HK$ | 689.701 HK$ | 1.002.918 HK$ | 1.113.693 HK$ | 990.693 HK$ | 1.049.767 HK$ | 1.279.020 HK$ | 1.444.144 HK$ |
| Aktiva in Mio. | |||||||||||||||||||||||
| Aktiva in Mio. | 576 HK$ | 2.855 HK$ | 3.424 HK$ | 4.490 HK$ | 6.640 HK$ | 9.871 HK$ | 17.497 HK$ | 35.858 HK$ | 57.317 HK$ | 75.364 HK$ | 109.449 HK$ | 168.592 HK$ | 306.400 HK$ | 395.598 HK$ | 561.735 HK$ | 723.918 HK$ | 939.926 HK$ | 1.331.627 HK$ | 1.610.574 HK$ | 1.560.703 HK$ | 1.579.182 HK$ | 1.786.747 HK$ | 2.039.858 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. | 103 HK$ | 210 HK$ | 497 HK$ | 862 HK$ | 1.650 HK$ | 2.168 HK$ | 4.561 HK$ | 13.032 HK$ | 22.272 HK$ | 20.695 HK$ | 34.584 HK$ | 50.153 HK$ | 125.190 HK$ | 101.496 HK$ | 154.069 HK$ | 203.677 HK$ | 236.617 HK$ | 270.139 HK$ | 403.668 HK$ | 429.051 HK$ | 352.452 HK$ | 397.946 HK$ | 412.928 HK$ |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1 HK$ | 3 HK$ | 1 HK$ | -65 HK$ | -247 HK$ | 322 HK$ | 644 HK$ | 968 HK$ | 5.695 HK$ | 12.460 HK$ | 15.195 HK$ | 37.550 HK$ | 59.276 HK$ | 107.997 HK$ | 127.044 HK$ | 163.839 HK$ | 221.690 HK$ | 285.360 HK$ | 331.794 HK$ | 359.850 HK$ | 355.636 HK$ | 335.424 HK$ | 385.335 HK$ |
| Fremdkapital in Mio. | |||||||||||||||||||||||
| Fremdkapital in Mio. | 104 HK$ | 210 HK$ | 498 HK$ | 797 HK$ | 1.403 HK$ | 2.490 HK$ | 5.204 HK$ | 14.000 HK$ | 27.966 HK$ | 33.155 HK$ | 49.779 HK$ | 87.703 HK$ | 184.466 HK$ | 209.493 HK$ | 281.114 HK$ | 367.516 HK$ | 458.306 HK$ | 555.499 HK$ | 735.462 HK$ | 788.901 HK$ | 708.088 HK$ | 733.370 HK$ | 798.262 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 26.736 HK$ | 36.502 HK$ | 61.909 HK$ | 111.870 HK$ | 229.888 HK$ | 229.730 HK$ | 312.609 HK$ | 382.421 HK$ | 500.778 HK$ | 578.397 HK$ | 649.461 HK$ | 675.833 HK$ | 730.015 HK$ | 796.717 HK$ |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 131 HK$ | 257 HK$ | 884 HK$ | 938 HK$ | 1.989 HK$ | 3.957 HK$ | 8.961 HK$ | 21.708 HK$ | 27.017 HK$ | 38.702 HK$ | 80.158 HK$ | 117.838 HK$ | 286.838 HK$ | 239.482 HK$ | 325.527 HK$ | 395.778 HK$ | 552.835 HK$ | 591.674 HK$ | 656.531 HK$ | 701.790 HK$ | 733.938 HK$ | 810.461 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 33.707 HK$ | 45.736 HK$ | 80.501 HK$ | 150.874 HK$ | 178.537 HK$ | 268.881 HK$ | 348.030 HK$ | 413.988 HK$ | 541.935 HK$ | 634.842 HK$ | 664.161 HK$ | 708.178 HK$ | 741.663 HK$ | 812.738 HK$ |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | 211 HK$ | 499 HK$ | 933 HK$ | 1.710 HK$ | 2.736 HK$ | 5.207 HK$ | 13.989 HK$ | 27.716 HK$ | 33.108 HK$ | 48.772 HK$ | 89.042 HK$ | 184.718 HK$ | 209.493 HK$ | 281.114 HK$ | 367.516 HK$ | 458.306 HK$ | 555.499 HK$ | 735.462 HK$ | 788.901 HK$ | 708.088 HK$ | 733.370 HK$ | 798.262 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$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ |
| Eigenkapital in Mio. | |||||||||||||||||||||||
| Eigenkapital in Mio. | 472 HK$ | 2.644 HK$ | 2.925 HK$ | 3.693 HK$ | 5.237 HK$ | 7.380 HK$ | 12.292 HK$ | 21.858 HK$ | 29.351 HK$ | 42.209 HK$ | 59.670 HK$ | 80.889 HK$ | 121.933 HK$ | 186.105 HK$ | 280.621 HK$ | 356.403 HK$ | 481.620 HK$ | 776.128 HK$ | 875.112 HK$ | 771.801 HK$ | 871.094 HK$ | 1.053.377 HK$ | 1.241.596 HK$ |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 32.957 HK$ | 45.582 HK$ | 65.006 HK$ | 90.670 HK$ | 129.109 HK$ | 205.400 HK$ | 300.557 HK$ | 398.279 HK$ | 512.904 HK$ | 845.746 HK$ | 846.033 HK$ | 841.373 HK$ | 916.903 HK$ | 1.124.879 HK$ |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 2.180 HK$ | 2.818 HK$ | 3.108 HK$ | 4.224 HK$ | 6.216 HK$ | 8.885 HK$ | 15.641 HK$ | 25.343 HK$ | 34.714 HK$ | 47.452 HK$ | 70.475 HK$ | 100.224 HK$ | 144.121 HK$ | 226.745 HK$ | 320.212 HK$ | 420.974 HK$ | 604.580 HK$ | 927.074 HK$ | 804.178 HK$ | 838.076 HK$ | 927.137 HK$ | 1.202.849 HK$ |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 38.293 HK$ | 53.687 HK$ | 75.394 HK$ | 111.003 HK$ | 173.681 HK$ | 245.058 HK$ | 342.630 HK$ | 440.795 HK$ | 644.597 HK$ | 929.376 HK$ | 823.894 HK$ | 828.477 HK$ | 978.940 HK$ | 1.172.053 HK$ |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | 2.652 HK$ | 2.928 HK$ | 3.718 HK$ | 5.275 HK$ | 7.119 HK$ | 12.299 HK$ | 21.841 HK$ | 29.088 HK$ | 42.148 HK$ | 58.463 HK$ | 82.124 HK$ | 122.100 HK$ | 186.105 HK$ | 280.621 HK$ | 356.403 HK$ | 481.620 HK$ | 776.128 HK$ | 875.112 HK$ | 771.801 HK$ | 871.094 HK$ | 1.053.377 HK$ | 1.154.646 HK$ |
| Passiva in Mio. | |||||||||||||||||||||||
| Passiva in Mio. | 576 HK$ | 2.855 HK$ | 3.424 HK$ | 4.490 HK$ | 6.640 HK$ | 9.871 HK$ | 17.497 HK$ | 35.858 HK$ | 57.317 HK$ | 75.364 HK$ | 109.449 HK$ | 168.592 HK$ | 306.400 HK$ | 395.598 HK$ | 561.735 HK$ | 723.918 HK$ | 939.926 HK$ | 1.331.627 HK$ | 1.610.574 HK$ | 1.560.703 HK$ | 1.579.182 HK$ | 1.786.747 HK$ | 2.039.858 HK$ |
Quelle: Leeway