Revenue Breakdown

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Cash (Post-FY2022 Reporting) Revenue	14.18B	9.42B	8.16B
Cash (Post-FY2022 Reporting) Revenue Growth	50.50%	15.41%	-9.63%
Derivatives (Post-FY2022 Reporting) Revenue	6.98B	6.20B	6.50B
Derivatives (Post-FY2022 Reporting) Revenue Growth	12.56%	-4.58%	23.17%
Commodities (Post-FY2022 Reporting) Revenue	2.96B	2.79B	2.19B
Commodities (Post-FY2022 Reporting) Revenue Growth	6.31%	27.42%	6.68%
Data & Connectivity (Post-FY2022 Reporting) Revenue	2.23B	2.13B	2.07B
Data & Connectivity (Post-FY2022 Reporting) Revenue Growth	5.08%	2.56%	3.75%
Corporate Items Revenue	1.87B	1.83B	1.59B
Corporate Items Revenue Growth	2.02%	15.42%	1590.43%

Revenue Breakdown 2

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Corporate Items Revenue	1.87B	1.83B	1.59B
Corporate Items Revenue Growth	2.02%	15.42%	1590.43%

Revenue by Geography

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Hong Kong Revenue	14.67B	13.32B
Hong Kong Revenue Growth	10.11%	-10.85%
United Kingdom Revenue	2.60B	2.03B
United Kingdom Revenue Growth	27.74%	7.45%
Mainland China Revenue	83.00M	92.00M
Mainland China Revenue Growth	-9.78%	-8.91%

EBITDA

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Cash (Post-FY2022 Reporting) Segment EBITDA	12.89B	8.17B	7.03B
Cash (Post-FY2022 Reporting) Segment EBITDA Growth	57.84%	16.25%	-12.12%
Derivatives (Post-FY2022 Reporting) Segment EBITDA	5.72B	4.99B	5.40B
Derivatives (Post-FY2022 Reporting) Segment EBITDA Growth	14.59%	-7.64%	27.34%
Commodities (Post-FY2022 Reporting) Segment EBITDA	1.64B	1.57B	980.00M
Commodities (Post-FY2022 Reporting) Segment EBITDA Growth	4.19%	60.61%	2.30%
Data & Connectivity (Post-FY2022 Reporting) Segment EBITDA	1.79B	1.69B	1.64B
Data & Connectivity (Post-FY2022 Reporting) Segment EBITDA Growth	5.73%	3.49%	5.42%
Corporate Items Segment EBITDA	-183.00M	-144.00M	-217.00M

EBITDA 2

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Corporate Items Segment EBITDA	-183.00M	-144.00M	-217.00M

Key Performance Indicators

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
ADT of Equity Products Traded on the Stock Exchange	120.00B	93.20B
ADT of Equity Products Traded on the Stock Exchange Growth	28.75%	-14.49%
ADT of DWs, CBBCs and Warrants Traded on the Stock Exchange	11.80B	11.80B
ADT of DWs, CBBCs and Warrants Traded on the Stock Exchange Growth	-	-25.79%
ADT Traded on the Stock Exchange (Headline ADT)	131.80B	105.00B
ADT Traded on the Stock Exchange (Headline ADT) Growth	25.52%	-15.93%
ADT of Northbound Trading of Stock Connect	150.10B	108.30B
ADT of Northbound Trading of Stock Connect Growth	38.60%	7.87%
ADT of Southbound Trading of Stock Connect	48.20B	31.10B
ADT of Southbound Trading of Stock Connect Growth	54.98%	-1.89%
ADV of Derivatives Contracts Traded on the Futures Exchange	830.00K	742.00K
ADV of Derivatives Contracts Traded on the Futures Exchange Growth	11.86%	3.78%
ADV of Stock Options Contracts Traded on the Stock Exchange	720.00K	612.00K
ADV of Stock Options Contracts Traded on the Stock Exchange Growth	17.65%	4.08%
Chargeable ADV of Metals Contracts Traded on the LME (Lots)	664.00K	562.00K
Chargeable ADV of Metals Contracts Traded on the LME (Lots) Growth	18.15%	11.07%
ADT of Northbound Bond Connect	41.60B	40.00B
ADT of Northbound Bond Connect Growth	4.00%	24.22%

Updated Sep 30, 2025. Data Source: Fiscal.ai.