The Hongkong and Shanghai Hotels, Limited (HKG:0045)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Peak Tram,Retail and Others	1.02B	970.00M	828.00M	517.00M	500.00M
Peak Tram,Retail and Others Growth	5.57%	17.15%	60.15%	3.40%	47.49%
Hotels	5.63B	4.98B	4.17B	3.00B	2.26B
Hotels Growth	13.05%	19.31%	39.37%	32.35%	41.97%
Commercial Properties	1.32B	4.34B	3.11B	686.00M	698.00M
Commercial Properties Growth	-69.49%	39.55%	353.35%	-1.72%	-10.17%
Total	7.98B	10.29B	8.11B	4.20B	3.46B
Total Growth	-22.47%	26.85%	93.23%	21.29%	27.71%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Greater China	3.07B	2.93B	2.74B	-	-
Greater China Growth	4.67%	7.20%	-	-	-
Europe	1.49B	4.43B	2.51B	-	-
Europe Growth	-66.40%	76.55%	-	-	-
United States of America	1.87B	1.57B	1.64B	-	-
United States of America Growth	19.14%	-4.33%	-	-	-
Asia (excluding Greater China)	1.56B	1.37B	1.23B	1.01B	733.00M
Asia (excluding Greater China) Growth	13.92%	10.80%	21.74%	38.06%	5.16%
Hong Kong	-	-	-	1.61B	1.68B
Hong Kong Growth	-	-	-	-4.23%	8.40%
United States of America and Europe	-	-	-	1.58B	1.05B
United States of America and Europe Growth	-	-	-	50.38%	125.81%
Total	7.98B	10.29B	8.11B	4.20B	3.46B
Total Growth	-22.47%	26.85%	93.23%	21.29%	27.71%

Source: S&P Global Market Intelligence.