财务摘要
|
截至12月31日止年度 |
||||
|
2022 |
2021 |
2020 |
2019 |
|
|
HK$‘000 |
HK$‘000 |
HK$‘000 |
HK$‘000 |
|
|
收入 |
610,291 |
632,931 |
473,818 |
429,692 |
|
毛利 |
270,844 |
312,545 |
214,100 |
177,721 |
|
EBITDA |
213,530 |
265,920 |
189,249 |
135,466 |
|
净利 |
89,472 |
133,560 |
65,580 |
(3,440) |
|
经调整净利 (非国际财务报告准则) |
107,186 |
138,454 |
71,908 |
47,739 |
|
|
||||
|
经营溢利率 |
44.38% |
49.38% |
45.19% |
41.36% |
|
EBITDA率 |
34.99% |
42.01% |
39.94% |
31.53% |
|
净利润率 |
14.66% |
21.10% |
13.84% |
-0.80% |
|
经调整净利润率 |
17.56% |
21.88% |
15.18% |
11.11% |
|
截至6月30日止期间 |
|||||
|
1H2023 |
1H2022 |
1H2021 |
1H2020 |
1H2019 |
|
|
HK$‘000 |
HK$‘000 |
HK$‘000 |
HK$‘000 |
HK$‘000 |
|
|
收入 |
346,382 |
315,626 |
319,678 |
188,833 |
206,175 |
|
毛利 |
167,582 |
142,554 |
159,825 |
75,620 |
89,468 |
|
EBITDA |
141,658 |
114,584 |
133,813 |
64,826 |
73,200 |
|
净利 |
67,476 |
46,528 |
65,138 |
18,167 |
5,182 |
|
经调整净利 (非国际财务报告准则) |
69,848 |
56,579 |
71,224 |
18,202 |
27,485 |
|
|
|||||
|
经营溢利率 |
48.38% |
45.17% |
50.00% |
40.05% |
43.39% |
|
EBITDA率 |
40.90% |
36.30% |
41.86% |
34.33% |
35.50% |
|
净利润率 |
19.48% |
14.74% |
20.38% |
9.62% |
2.51% |
|
经调整净利润率 |
20.17% |
17.93% |
22.28% |
9.64% |
13.33% |
