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Financial Highlights
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2007 |
2006
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2005
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2004
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Key Profit and Loss Account Items
(in HK$ million)
For the year ended 31 December |
| Turnover |
10,690 |
9,541 |
9,153 |
8,351 |
| Operating profit before depreciation and amortisation |
14,216 |
11,018 |
11,246 |
9,097
|
| Profit attributable to equity shareholders |
15,180 |
7,759 |
8,450 |
6,543 |
| Profit attributable to equity shareholders (excluding change in fair value of investment properties and related deferred tax) |
8,571 |
5,962 |
6,140 |
4,492 |
Key Balance Sheet Items (in HK$
million)
As at 31 December
|
| Total assets |
155,668 |
120,421 |
113,666 |
106,674 |
| Loans, obligations under finance leases and bank overdrafts |
34,050 |
28,152 |
28,264 |
30,378 |
| Obligations under service concession |
10,685 |
-- |
-- |
-- |
| Total equity attributable to equity shareholders |
91,014 |
76,767 |
69,875 |
61,892 |
Key share information
Financial Year |
| Basic earnings per share (excluding change in fair value of investment properties and related deferred tax) (HK$) |
1.54 |
1.08 |
1.13 |
0.84 |
| Dividend per share (HK$) |
0.45 |
0.42 |
0.42 |
0.42 |
| Share price at 31 December (HK$) |
28.70 |
19.56 |
15.25 |
12.45 |
| Market capitalisation at 31 December (in HK$ million) |
161,037 |
108,531 |
83,598 |
67,105 |
Key financial ratios (in %)
Financial Year |
| Operating margin |
55.3 |
54.5 |
55.7 |
54.2 |
| Non-fare revenue as a % of turnover |
33.4 |
31.6 |
31.4 |
29.0 |
| Return on average equity attributable to equity shareholders (excluding change in fair value of investment properties and related deferred tax) |
10.2 |
8.1 |
9.3 |
7.5 |
| Net debt-to-equity ratio |
48.5 |
36.3 |
39.9 |
48.6 |
| Interest cover (in times) |
9.0 |
6.7 |
7.6 |
6.1 |
Operating profit
contributions
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Net results from
underlying buinesses
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Financial Reports
Please click the images below to view the financial reports.
| Year |
Interim
Report |
Annual
Report |
Summary
Report |
2008 |
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2007 |
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| 2005 |
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Results Announcements
Please click the titles below to view the details.
| Year |
Year |
Description |
2008 |
Interim Results |
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2007 |
Annual Results |
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Interim Results |
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2006 |
Annual Results |
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Interim Results |
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2005 |
Annual Results |
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| Interim
Results |
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| 2004 |
Annual Results |
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| Interim
Results |
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| 2003
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Annual
Results |
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| Interim
Results |
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| 2002
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Annual
Results |
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| Interim
Results |
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| 2001
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Annual
Results |
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| Interim
Results |
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Credit Ratings
The Company was the first Hong Kong corporate borrower to obtain
internationally recognized credit ratings and has since maintained
ratings on par with the Hong Kong Government due to our strong credit
fundamentals, prudent financial management and continuous Government
support.
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Short-term
ratings* |
Long-term
ratings* |
| Standard
& Poor's |
A-1+ / A-1+ |
AA+ / AA+ |
| Moody's |
- / P-1 |
Aa2 / Aa2 |
| Rating
and Investment
Information, Inc. (R&I) |
a•1+ / - |
AA / AA |
* Ratings for Hong Kong dollar and foreign currency denominated debt respectively
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