China Travel International Investment Hong Kong Limited (FRA:CTI)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Corporate and Others	26.85M	36.11M	27.89M	24.39M	12.93M
Corporate and Others Growth	-25.66%	29.48%	14.32%	88.61%	-20.51%
Elimination of Inter-Segment Revenue	-3.97M	-5.73M	-6.25M	-4.77M	-12.00M
Hotel Operations	820.65M	694.57M	469.89M	440.03M	334.58M
Hotel Operations Growth	18.15%	47.82%	6.79%	31.52%	-52.93%
Passenger Transportation Operations	1.09B	988.76M	51.88M	77.41M	91.63M
Passenger Transportation Operations Growth	10.60%	1805.72%	-32.98%	-15.52%	-81.26%
Tourist Attraction and Related Operations	2.35B	2.30B	2.37B	3.01B	1.29B
Tourist Attraction and Related Operations Growth	1.83%	-2.75%	-21.17%	133.54%	-35.03%
Travel document and related operations	344.02M	476.42M	119.39M	105.30M	252.63M
Travel document and related operations Growth	-27.79%	299.06%	13.38%	-58.32%	-80.73%
Total	4.63B	4.49B	3.03B	3.65B	1.97B
Total Growth	2.96%	48.23%	-16.88%	85.48%	-56.07%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Hong Kong	2.01B	1.93B	501.47M	414.33M	404.84M
Hong Kong Growth	4.54%	284.29%	21.03%	2.34%	-75.09%
Mainland China (Including Macau)	2.61B	2.57B	2.53B	3.23B	1.49B
Mainland China (Including Macau) Growth	1.78%	1.45%	-21.61%	116.83%	-38.49%
Overseas	-	-	-	5.57M	73.18M
Overseas Growth	-	-	-	-92.39%	-83.04%
Total	4.63B	4.49B	3.03B	3.65B	1.97B
Total Growth	2.96%	48.23%	-16.88%	85.48%	-56.07%

Source: S&P Global Market Intelligence.