Rachunek Zysków i Strat
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| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 775 | 1,102 | 1,239 | 1,133 | 1,437 | 1,634 | 1,867 | 1,955 | 2,155 | 2,316 | 1,603 | 1,806 | 2,424 | 1,838 | 1,794 | 1,846 | 1,568 | 1,248 | 1,451 | 1,668 | 1,636 | 1,513 | 2,361 | 2,729 | 2,313 | 2,010 | 2,010 | 2,595 |
| Przychód Δ r/r | 0.0% | 42.3% | 12.4% | -8.6% | 26.8% | 13.8% | 14.3% | 4.7% | 10.2% | 7.5% | -30.8% | 12.7% | 34.2% | -24.1% | -2.4% | 2.9% | -15.1% | -20.4% | 16.3% | 15.0% | -1.9% | -7.5% | 56.0% | 15.6% | -15.3% | -13.1% | 0.0% | 29.1% |
| Marża brutto | 100.0% | 33.3% | 36.3% | 35.5% | 35.4% | 34.3% | 32.2% | 29.9% | 30.9% | 27.1% | 23.0% | 25.0% | 26.6% | 23.8% | 23.5% | 22.6% | 21.0% | 19.4% | 26.2% | 25.4% | 21.6% | 22.4% | 26.8% | 23.7% | 23.7% | 23.7% | 23.7% | 23.5% |
| EBIT (mln) | 117 | 119 | 201 | 152 | 236 | 289 | 292 | 279 | 316 | 258 | 107 | 204 | 417 | 151 | 90 | 38 | 8 | -116 | 66 | 65 | 1 | -11 | 190 | 141 | 52 | 29 | 29 | 83 |
| EBIT Δ r/r | 0.0% | 1.2% | 69.4% | -24.6% | 55.2% | 22.4% | 1.2% | -4.4% | 13.1% | -18.3% | -58.5% | 90.8% | 104.2% | -63.8% | -40.2% | -58.0% | -77.8% | -1479.2% | -156.9% | -1.0% | -98.6% | -1332.9% | -1839.9% | -25.9% | -63.1% | -44.9% | 0.0% | 189.6% |
| EBIT (%) | 15.2% | 10.8% | 16.3% | 13.4% | 16.4% | 17.7% | 15.6% | 14.3% | 14.7% | 11.1% | 6.7% | 11.3% | 17.2% | 8.2% | 5.0% | 2.1% | 0.5% | -9.3% | 4.6% | 3.9% | 0.1% | -0.7% | 8.0% | 5.2% | 2.2% | 1.4% | 1.4% | 3.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 2 | 5 | 6 | 5 | 5 | 3 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 2 |
| EBITDA (mln) | 775 | 119 | 201 | 152 | 283 | 338 | 355 | 336 | 373 | 314 | 169 | 262 | 471 | 267 | 195 | 109 | 77 | -53 | 119 | 119 | 58 | 45 | 244 | 198 | 112 | 183 | 183 | 250 |
| EBITDA(%) | 100.0% | 10.8% | 16.3% | 13.4% | 19.7% | 20.7% | 19.0% | 17.2% | 17.3% | 13.6% | 10.5% | 14.5% | 19.4% | 14.5% | 10.9% | 5.9% | 4.9% | -4.3% | 8.2% | 7.2% | 3.5% | 2.9% | 10.3% | 7.2% | 4.9% | 9.1% | 9.1% | 9.6% |
| Podatek (mln) | 13 | 32 | 39 | 30 | 35 | 39 | 22 | 27 | 25 | 18 | 17 | 55 | 75 | 42 | 16 | 24 | 24 | 34 | 27 | 26 | 35 | 56 | 66 | 25 | 30 | 26 | 26 | 36 |
| Zysk Netto (mln) | 74 | 54 | 121 | 74 | 146 | 214 | 261 | 272 | 312 | 321 | 86 | 154 | 343 | 160 | 104 | 81 | 20 | -173 | 51 | 102 | 90 | 94 | 203 | 213 | 130 | 101 | 101 | 154 |
| Zysk netto Δ r/r | 0.0% | -27.4% | 124.3% | -39.1% | 97.0% | 46.8% | 22.0% | 4.5% | 14.7% | 2.7% | -73.3% | 78.9% | 123.6% | -53.3% | -35.2% | -21.7% | -75.0% | -950.3% | -129.7% | 97.9% | -11.4% | 3.7% | 116.8% | 5.1% | -38.9% | -22.6% | 0.0% | 53.1% |
| Zysk netto (%) | 9.6% | 4.9% | 9.8% | 6.5% | 10.1% | 13.1% | 14.0% | 13.9% | 14.5% | 13.9% | 5.4% | 8.5% | 14.2% | 8.7% | 5.8% | 4.4% | 1.3% | -13.9% | 3.5% | 6.1% | 5.5% | 6.2% | 8.6% | 7.8% | 5.6% | 5.0% | 5.0% | 5.9% |
| EPS | 0.12 | 0.089 | 0.2 | 0.12 | 0.25 | 0.35 | 0.42 | 0.44 | 0.5 | 0.51 | 0.14 | 0.24 | 0.55 | 0.26 | 0.17 | 0.13 | 0.0323 | -0.27 | 0.0817 | 0.16 | 0.14 | 0.15 | 0.32 | 0.34 | 0.21 | 0.16 | 0.16 | 0.24 |
| EPS (rozwodnione) | 0.12 | 0.089 | 0.2 | 0.12 | 0.25 | 0.34 | 0.41 | 0.44 | 0.5 | 0.51 | 0.14 | 0.24 | 0.55 | 0.26 | 0.17 | 0.13 | 0.032 | -0.27 | 0.0817 | 0.16 | 0.14 | 0.15 | 0.32 | 0.34 | 0.21 | 0.16 | 0.16 | 0.24 |
| Ilośc akcji (mln) | 609 | 607 | 609 | 611 | 609 | 610 | 617 | 619 | 622 | 625 | 629 | 629 | 629 | 629 | 629 | 631 | 631 | 629 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 |
| Ważona ilośc akcji (mln) | 609 | 607 | 609 | 611 | 614 | 625 | 628 | 626 | 627 | 629 | 629 | 629 | 630 | 630 | 629 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 | 631 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |