| |
   |
| Financial statistics |
2005 |
2004 |
2003 |
2002 |
| Consolidated income statement |
US$M |
|
|
|
|
| Revenue |
|
|
|
|
|
| Container terminal |
|
12.5 |
11.1 |
9.0 |
7.8 |
Container leasing, management, sale and related
businesses |
|
299.0 |
281.8 |
250.5 |
232.1 |
| Container handling, transportation and storage |
|
6.8 |
7.2 |
8.8 |
8.8 |
| Total |
|
295.6 |
300.1 |
268.3 |
248.7 |
 |
| EBITDA |
|
499.3 |
351.1 |
274.1 |
254.6 |
| Depreciation & amortisation |
|
(107.7) |
(102.5) |
(95.5) |
(87.7) |
| EBIT |
|
391.6 |
248.6 |
178.6 |
166.9 |
| Interest expenses |
|
(35.6) |
(24.8) |
(11.9) |
(15.5) |
| Interest income |
|
4.4 |
3.3 |
2.3 |
3.8 |
| Profit before income tax |
|
360.4 |
227.1 |
169.0 |
155.2 |
|
| Operating profit after finance income and costs |
|
205.1 |
133.4 |
109.3 |
91.9 |
| Profit attributable to equity holders of the Company |
|
334.9 |
206.6 |
154.7 |
142.5 |
|
| Breakdown of profit attributable to equity holders of the Company |
|
|
|
|
|
| Container terminal and related businesses |
|
155.7 |
98.5 |
68.3 |
55.7 |
Container leasing, management, sale and related
businesses |
|
134.1 |
114.1 |
92.2 |
90.8 |
| Logistics and related businesses |
|
16.4 |
11.2 |
- |
- |
| Container manufacturing and related businesses |
|
59.2 |
3.0 |
5.6 |
5.2 |
| Other operations |
|
10.7 |
9.8 |
7.8 |
7.0 |
| Net corporate financial income/(costs) |
|
(32.0) |
(23.9) |
(13.6) |
(12.8) |
| Net corporate expenses |
|
(9.2) |
(6.1) |
(5.6) |
(3.4) |
| Total |
|
334.9 |
206.6 |
154.7 |
142.5 |
|
| Consolidated balance sheet |
US$M |
|
|
|
|
| Consolidated total assets |
|
2,855.1 |
2,243.0 |
1,903.3 |
1,746.4 |
| Consolidated total liabilities |
|
964.8 |
757.4 |
570.5 |
482.4 |
| Consolidated net assets |
|
1,890.3 |
1,485.6 |
1,332.8 |
1,264.0 |
| Consolidated total debts |
|
835.6 |
653.3 |
478.3 |
420.7 |
| Consolidated cash balances |
|
179.3 |
100.6 |
283.8 |
236.1 |
| Consolidated net debts |
|
656.3 |
552.7 |
194.5 |
184.6 |
|
| Per share data |
|
|
|
|
|
| Capital and reserves attributable to the equity holders of the Company per share |
US cents |
0.85 |
0.67 |
0.61 |
0.58 |
| Basic earnings per share |
US cents |
15.28 |
9.57 |
7.20 |
6.64 |
| Dividend per share |
US cents |
8.65 |
5.40 |
4.08 |
3.72 |
| Net asset value per share |
HK$ |
6.666 |
5.307 |
4.839 |
4.592 |
| Share price (as at 31st December) |
US$ |
1.830 |
2.064 |
1.327 |
0.821 |
| |
HK$ |
14.200 |
16.100 |
10.350 |
6.400 |
| |
|
|
|
|
|
| Ratios |
|
|
|
|
|
| P/E (as at 31st December) |
Times |
11.9 |
21.7 |
18.4 |
12.4 |
| Dividend payout ratio |
% |
56.6 |
56.4 |
56.6 |
56.0 |
| Return on total assets |
% |
13.1 |
10.0 |
8.5 |
8.2 |
| Return on net assets |
% |
19.8 |
14.7 |
11.9 |
11.6 |
| Return on equity holders of the Company |
% |
20.0 |
14.7 |
12.1 |
11.8 |
| Net debt-to-equity ratio |
% |
34.7 |
37.2 |
14.6 |
14.6 |
| Interest coverage |
Times |
11.1 |
10.1 |
15.2 |
11.0 |
| |
|
|
|
|
|
| Other information |
|
|
|
|
|
| Total number of shares issued (as at 31st December) |
M |
2,199.0 |
2,183.6 |
2,148.5 |
2,147.0 |
| Weighted average number of ordinary shares issued |
M |
2,192.1 |
2,160.0 |
2,147.3 |
2,146.2 |
| Market capitalisation (as at 31st December) |
US$M |
4,024.2 |
4,507.2 |
2,851.0 |
1,761.7 |
|
|
