| Reported currency millions | FY2020 · HKD | FY2021 · HKD | FY2022 · HKD | FY2023 · USD | FY2024 · USD | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1,139.0 | 1,222.3 | 1,232.5 | 143.0 | 55.2 | 68.8 | +24.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 2.6 | 6.8 | 9.9 | +44.8% | |
| Stock-based compensation | 0.0 | 0.0 | 1.6 | 0.2 | 0.0 | 0.0 | — | |
| Change in working capital | (28.1) | (28.1) | (167.5) | 31.4 | (2.6) | 4.6 | +275.7% | |
| Operating cash flow | 326.4 | 434.8 | 209.1 | 40.0 | 5.2 | 17.8 | +245.7% | |
| Capital expenditure | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.7) | −9225.0% | |
| Acquisitions | 0.0 | 0.0 | (40.2) | (0.3) | 3.3 | (0.9) | −128.0% | |
| Investing cash flow | (3,581.5) | (358.7) | (576.4) | (267.0) | (45.3) | (175.0) | −285.9% | |
| Dividends paid | (62.8) | (124.3) | (123.7) | (2.8) | (4.3) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | (49.2) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 232.3 | 155.9 | (233.3) | 24.6 | 16.2 | (0.2) | −101.0% | |
| Financing cash flow | 1,274.4 | (6.7) | 917.0 | 209.3 | (17.3) | 145.5 | +939.0% | |
| Free cash flow | 1,994.0 | 434.8 | 209.1 | 39.9 | 5.2 | 17.1 | +231.8% | |
| Net change in cash | (312.5) | 69.7 | 551.4 | (18.1) | (57.4) | (11.8) | +79.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
