Financial Summary

Key Financial Information and Ratios

Financial year Reported earnings per share (basic) Underlying earnings per share (basic) Dividends per share Shareholders’ funds at book value per share Net debt / shareholders’ funds (%) Interest cover (times)1
2018
HK$
17.24 10.49 4.65 186.09 12.1 17.6
2017
HK$
14.43 8.97 4.10 172.04 7.2 14.2
2016
HK$
11.31 8.37 3.85 161.90 10.8 12.5
2015
HK$
11.09 7.07 3.35 156.82 11.2 9.3
2014
HK$
12.45 7.95 3.35 152.21 15.7 11.1

Key Consolidated Income Statement Items

For the year ended 30 June Revenue Operating profit before changes in fair value of investment properties Operating profit after changes in fair value of investment properties Profit attributable to the Company's shareholders Underlying profit attributable to the Company's shareholders2
2018
HK$M
85,644 35,453 51,225 49,951 30,398
2017
HK$M
78,207 29,526 43,336 41,782 25,965
2016
HK$M
91,184 28,856 37,625 32,666 24,170
2015
HK$M
66,783 22,778 33,765 31,082 19,825
2014
HK$M
75,100 24,982 37,113 33,520 21,415

Key Consolidated Statement of Financial Position Items

As at 30 June Investment properties and fixed assets Associates and joint ventures Other financial assets and loans Intangible assets Net current assets Non-current liabilities Net assets Share capital Reserves Shareholders' funds Perpetual capital securities Non-controlling interests Total equity
2018
HK$M
404,064 71,767 9,397 4,976 158,847 (100,619) 548,432 70,612 468,486 539,098 3,887 5,447 548,432
2017
HK$M
364,957 63,841 8,356 5,524 145,766 (81,081) 507,363 70,516 427,699 498,215 3,910 5,238 507,363
2016
HK$M
343,963 60,807 4,361 3,754 142,559 (80,936) 474,508 70,384 398,323 468,707 -- 5,801 474,508
2015
HK$M
334,826 56,975 4,030 4,090 146,456 (89,559) 456,818 68,451 382,575 451,026 -- 5,792 456,818
2014
HK$M
303,016 53,589 3,527 4,539 145,822 (90,804) 419,689 53,464 361,319 414,783 -- 4,906 419,689

Note:

  1. Interest cover represents operating profit before changes in fair value of investment properties divided by net interest expenses before notional non-cash interest accretion and capitalization.

  2. Underlying profit attributable to the Company's shareholders excluded the net effect of changes in the valuation of investment properties.

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