Regal Hotels International Holdings Limited (HKG:0078)

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
Others	308.00M	233.20M	236.20M	217.30M	165.80M
Others Growth	32.08%	-1.27%	8.70%	31.06%	75.08%
Financial Assets Investments	-400.00K	6.50M	14.20M	23.90M	27.20M
Financial Assets Investments Growth	-	-54.23%	-40.59%	-12.13%	-
Hotel Operation and Management and Hotel Ownership	1.84B	1.72B	1.68B	1.65B	879.90M
Hotel Operation and Management and Hotel Ownership Growth	7.21%	2.30%	1.67%	87.69%	35.14%
Asset Management	93.10M	93.10M	91.10M	89.60M	86.10M
Asset Management Growth	0%	2.20%	1.67%	4.07%	-8.31%
Property Development and Investment	527.60M	21.30M	16.50M	86.90M	44.40M
Property Development and Investment Growth	2377.00%	29.09%	-81.01%	95.72%	-
Eliminations	-292.20M	-264.10M	-274.30M	-262.20M	-214.30M
Aircraft Ownership and Leasing	-	18.00M	29.40M	24.10M	27.60M
Aircraft Ownership and Leasing Growth	-	-38.78%	21.99%	-12.68%	-24.18%
Total	2.48B	1.83B	1.79B	1.83B	1.02B
Total Growth	35.70%	1.87%	-2.12%	80.10%	130.07%

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
Hong Kong	2.74B	1.78B	1.74B	1.79B	948.20M
Hong Kong Growth	54.08%	2.04%	-2.47%	88.43%	48.99%
Mainland China	3.00M	15.90M	3.80M	2.50M	4.30M
Mainland China Growth	-81.13%	318.42%	52.00%	-41.86%	-8.51%
Other	15.90M	31.90M	45.90M	41.90M	34.10M
Other Growth	-50.16%	-30.50%	9.55%	22.87%	-9.31%
Total	2.76B	1.83B	1.79B	1.83B	986.60M
Total Growth	51.08%	1.87%	-2.12%	85.60%	45.37%

Source: S&P Global Market Intelligence.