The Hong Kong and China Gas Company Limited (FRA:HCGS)

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
Green Fuels	730.10M	2.45B	7.92B	6.13B	3.48B
Green Fuels Growth	-70.17%	-69.11%	29.21%	76.37%	28.23%
Gas, water, renewable energy and related businesses - Hong Kong	11.26B	10.94B	10.59B	9.98B	9.52B
Gas, water, renewable energy and related businesses - Hong Kong Growth	2.88%	3.34%	6.09%	4.89%	-2.88%
Other Segments	791.00M	1.01B	1.26B	1.09B	973.50M
Other Segments Growth	-22.00%	-19.55%	15.18%	12.42%	3.08%
Property	67.40M	67.90M	64.20M	59.50M	52.00M
Property Growth	-0.74%	5.76%	7.90%	14.42%	-10.03%
Gas, water, renewable energy and related businesses - Mainland China	42.63B	42.50B	41.12B	36.30B	26.91B
Gas, water, renewable energy and related businesses - Mainland China Growth	0.30%	3.36%	13.28%	34.89%	-0.77%
Total	55.47B	56.97B	60.95B	53.56B	40.93B
Total Growth	-2.63%	-6.53%	13.80%	30.88%	0.74%

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
Mainland China and Other	43.39B	44.98B	48.47B	41.83B	29.90B
Mainland China and Other Growth	-3.54%	-7.19%	15.85%	39.93%	2.06%
Hong Kong	12.08B	11.99B	12.49B	11.73B	11.03B
Hong Kong Growth	0.79%	-3.99%	6.47%	6.34%	-2.68%
Total	55.47B	56.97B	60.95B	53.56B	40.93B
Total Growth	-2.63%	-6.53%	13.80%	30.88%	0.74%

Source: S&P Global Market Intelligence.