The Wharf (Holdings) Limited (FRA:WHA)

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
Investment Properties - Hong Kong	73.00M	86.00M	73.00M	101.00M	162.00M
Investment Properties - Hong Kong Growth	-15.12%	17.81%	-27.72%	-37.65%	-2.41%
Investment Properties - Mainland China	4.57B	4.76B	4.80B	5.37B	4.20B
Investment Properties - Mainland China Growth	-3.91%	-0.85%	-10.59%	27.73%	7.06%
Development Properties - Hong Kong	-	787.00M	-	3.86B	-
Development Properties - Mainland China	2.25B	7.78B	7.46B	7.33B	11.22B
Development Properties - Mainland China Growth	-71.01%	4.19%	1.76%	-34.66%	59.09%
Hotels	617.00M	611.00M	369.00M	497.00M	396.00M
Hotels Growth	0.98%	65.58%	-25.75%	25.51%	-25.28%
Logistics - Terminals	2.18B	2.35B	2.96B	3.00B	2.56B
Logistics - Terminals Growth	-6.99%	-20.58%	-1.40%	17.25%	-1.08%
Logistics - Others	22.00M	23.00M	9.00M	5.00M	10.00M
Logistics - Others Growth	-4.35%	155.56%	80.00%	-50.00%	-23.08%
Investments	1.90B	2.03B	1.52B	1.33B	1.11B
Investments Growth	-6.55%	33.82%	13.97%	20.13%	67.88%
Others	498.00M	534.00M	881.00M	888.00M	1.34B
Others Growth	-6.74%	-39.39%	-0.79%	-33.83%	-30.93%
Total	12.12B	18.95B	18.06B	22.38B	21.00B
Total Growth	-36.07%	4.90%	-19.28%	6.58%	24.43%

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	3.49B	4.72B	3.98B	7.72B	3.62B
Hong Kong Growth	-26.10%	18.58%	-48.46%	113.50%	9.18%
Mainland China	8.21B	14.03B	13.98B	14.46B	17.22B
Mainland China Growth	-41.45%	0.38%	-3.35%	-16.03%	27.36%
Others	415.00M	203.00M	109.00M	199.00M	160.00M
Others Growth	104.43%	86.24%	-45.23%	24.37%	290.24%
Total	12.12B	18.95B	18.06B	22.38B	21.00B
Total Growth	-36.07%	4.90%	-19.28%	6.58%	24.43%

Source: S&P Global Market Intelligence.