伟仕佳杰(00856) - 2023 - 年度业绩

Revenue and Profit Performance - Revenue for 2023 decreased to HK$73,891,296,000 from HK$77,323,994,000 in 2022, a decline of 4.4%[4] - Profit for the year grew to HK$922,033,000 in 2023, up 12.0$823,071,000 in 2022[4] - Profit for the year ended 31 December 2023 was HK$922.0 million, compared to HK$823.1 million in the previous year[16][17] - Net profit for the year ended 31 December 2023 was HK$922,033,000, compared to HK$823,071,000 in 2022[44] - The Group's revenue for the year ended 31 December 2023 was HK$73,891,296,000, a decrease from HK$77,323,994,000 in 2022[44] Gross Profit and Operating Profit - Gross profit increased to HK$3,496,516,000 in 2023, up 3.5$3,377,924,000 in 2022[4] - Operating profit rose to HK$1,435,147,000 in 2023, an increase of 8.0$1,328,268,000 in 2022[4] - Gross profit for the year ended 31 December 2023 was HK$3,496,516,000, up from HK$3,377,924,000 in 2022[44] Earnings Per Share and Dividends - Basic earnings per share increased to 65.62 HK cents in 2023 from 58.15 HK cents in 2022, a rise of 12.8%[4] - Final dividend proposed for 2023 is HK$369,000,000, up from HK$247,000,000 in 2022[4] - The final dividend proposed for 2023 was HK25.7 cents per ordinary share, amounting to HK$369,000,000, compared to HK17 cents per share in 2022[30] - Basic earnings per share for 2023 were HK65.62 cents, up from HK58.15 cents in 2022, based on a profit attributable to equity shareholders of HK$922,033,000[36] - Diluted earnings per share for 2023 were HK65.62 cents, consistent with basic earnings per share, reflecting no dilution impact[39] - The company recommended a final dividend of HK25.7 cents per ordinary share for the year ended 31 December 2023, compared to HK17 cents in 2022[55] Segment Performance - Total segment revenue for the year ended 31 December 2023 was HK$73,891.3 million, with Consumer Electronics contributing HK$30,393.7 million, Enterprise Systems contributing HK$40,413.6 million, and Cloud Computing contributing HK$3,084.0 million[17] - Segment results for the year ended 31 December 2023 were HK$1,453.1 million, with Consumer Electronics contributing HK$534.3 million, Enterprise Systems contributing HK$820.8 million, and Cloud Computing contributing HK$98.0 million[17] - Reportable segment assets as of 31 December 2023 totaled HK$27,260.2 million, with Consumer Electronics assets at HK$12,393.7 million, Enterprise Systems assets at HK$14,231.6 million, and Cloud Computing assets at HK$634.9 million[17] - Revenue from the enterprise systems segment decreased by 2.3% to HK$40,413,612,000, contributing 54.7$30,393,688,000, contributing 41.1% of total Group revenue[44] - Revenue from the cloud computing segment increased by 6.7% to HK$3,083,996,000, contributing 4.2$56,271,520,000, contributing approximately 76% of total Group revenue[44] - Revenue from South East Asia increased by 2% to HK$17,619,776,000, contributing approximately 24$73,891,296,000, a decrease from HK$77,323,994,000 in 2022, with North Asia contributing HK$56,271,520,000 and South East Asia contributing HK$17,619,776,000[21] - Reportable segment assets increased to HK$27,260,157,000 in 2023 from HK$24,522,465,000 in 2022, with North Asia assets at HK$22,236,931,000 and South East Asia assets at HK$5,023,226,000[22] Assets and Liabilities - Total assets increased to HK$35,020,347,000 in 2023 from HK$34,766,606,000 in 2022[8] - Total equity rose to HK$8,222,836,000 in 2023 from HK$7,657,778,000 in 2022[8] - Net current assets decreased to HK$6,328,985,000 in 2023 from HK$7,136,444,000 in 2022[8] - Consolidated total assets for 2023 were HK$35,020,347,000, slightly up from HK$34,766,606,000 in 2022, with cash and bank balances at HK$3,325,140,000[23] - The Group's cash and bank balances as at 31 December 2023 were approximately HK$3,325,140,000, down from HK$3,828,930,000 in 2022[47] - The Group's borrowings as at 31 December 2023 amounted to approximately HK$8,103,976,000, compared to HK$8,422,683,000 in 2022[47] - Net trade receivables increased to HK$14,645,567,000 in 2023 from HK$13,070,678,000 in 2022, with over 90 days receivables at HK$2,764,464,000[41] - Trade payables increased to HK$15,562,115,000 in 2023 from HK$13,126,934,000 in 2022, with over 60 days payables at HK$1,281,791,000[43] Taxation and Finance Costs - Taxation for the year ended 31 December 2023 was HK$240.2 million, a decrease from HK$258.7 million in the previous year[16][17] - Finance costs for the year ended 31 December 2023 were HK$340.1 million, an increase from HK$258.5 million in the previous year[16][17] - Taxation outside Hong Kong decreased to HK$221,887,000 in 2023 from HK$257,093,000 in 2022, while Hong Kong Profits Tax increased to HK$4,380,000 from HK$3,436,000[27] Share Transactions and Compensation - The company repurchased a total of 14,028,000 shares in 2023, with an aggregated price of HK$56,266,320[52] - The company acquired 4,626,000 ordinary shares through a trust for employment compensation, with a total cash consideration of approximately HK$18,746,000[54] Comprehensive Income and Financial Assets - Total comprehensive income for the year was HK$875,876,000 in 2023, compared to HK$182,777,000 in 2022[6] - Fair value changes of other financial assets for the year ended 31 December 2023 were a loss of HK$17.9 million, compared to a loss of HK$10.1 million in the previous year[16][17] Share of Associates' Profits - Share of associates' profits for the year ended 31 December 2023 was HK$75.0 million, a significant increase from HK$14.6 million in the previous year[16][17] Auditing - The consolidated financial statements for the year ended 31 December 2023 were audited by KPMG[58]