CCT Fortis Holdings Limited (HKG:0138)

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
Maserati Business	61.00M	126.00M	49.00M	17.00M	-
Maserati Business Growth	-51.59%	157.14%	188.24%	-	-
Property Investment and Holding	6.00M	8.00M	11.00M	10.00M	11.00M
Property Investment and Holding Growth	-25.00%	-27.27%	10.00%	-9.09%	-8.33%
Other Operations	40.00M	66.00M	50.00M	40.00M	35.00M
Other Operations Growth	-39.39%	32.00%	25.00%	14.29%	-57.32%
Valuable Collection and Logistics	51.00M	149.00M	277.00M	152.00M	26.00M
Valuable Collection and Logistics Growth	-65.77%	-46.21%	82.24%	484.62%	-75.00%
Ferrari Business	420.00M	344.00M	363.00M	537.00M	413.00M
Ferrari Business Growth	22.09%	-5.23%	-32.40%	30.02%	-32.63%
Reconciliations	-	-	-	-70.00M	-
Cultural Entertainment Business	-	72.00M	62.00M	45.00M	20.00M
Cultural Entertainment Business Growth	-	16.13%	37.78%	125.00%	-89.58%
Total	578.00M	765.00M	812.00M	731.00M	505.00M
Total Growth	-24.44%	-5.79%	11.08%	44.75%	-49.80%

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, Macau and Mainland	576.00M	659.00M	619.00M	612.00M	503.00M
Hong Kong, Macau and Mainland Growth	-12.59%	6.46%	1.14%	21.67%	-48.57%
Rest of The World	2.00M	106.00M	193.00M	119.00M	2.00M
Rest of The World Growth	-98.11%	-45.08%	62.18%	5850.00%	-
Total	578.00M	765.00M	812.00M	731.00M	505.00M
Total Growth	-24.44%	-5.79%	11.08%	44.75%	-49.80%

Source: S&P Global Market Intelligence.