财务摘要

截至12月31日止年度

2023

2022

2021

2020

2019

HK$‘000

HK$‘000

HK$‘000

HK$‘000

HK$‘000

收入

714,289

610,291

632,931

473,818

429,692

毛利

335,521

270,844

312,545

214,100

177,721

EBITDA

280,864

213,530

265,920

189,249

135,466

股东应占溢利

131,242

89,472

133,560

65,580

(3,440)

经调整股东应占溢利

139,705

107,186

138,454

71,908

47,739

 

经营溢利率

46.97%

44.38%

49.38%

45.19%

41.36%

EBITDA率

39.32%

34.99%

42.01%

39.94%

31.53%

净利润率

18.37%

14.66%

21.10%

13.84%

-0.80%

经调整净利润率

19.56%

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%