China Merchants Port Holdings Company Limited (HKG:0144)

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
Ports Operation - Bohai Rim	39.00M	85.00M	86.00M	83.00M	70.00M
Ports Operation - Bohai Rim Growth	-54.12%	-1.16%	3.61%	18.57%	-5.41%
Bonded Logistics Operation	639.00M	593.00M	522.00M	560.00M	469.00M
Bonded Logistics Operation Growth	7.76%	13.60%	-6.79%	19.40%	0.43%
Ports Operation - Other Locations	5.77B	5.09B	4.58B	4.45B	3.91B
Ports Operation - Other Locations Growth	13.44%	11.09%	2.90%	13.95%	6.43%
Other Operations - Other Investments	211.00M	209.00M	190.00M	221.00M	172.00M
Other Operations - Other Investments Growth	0.96%	10.00%	-14.03%	28.49%	-8.51%
Ports Operation - Pearl River Delta	4.18B	3.87B	4.83B	4.33B	3.43B
Ports Operation - Pearl River Delta Growth	7.85%	-19.71%	11.43%	26.17%	-6.08%
Ports Operation - Others	1.00B	1.01B	1.02B	1.05B	812.00M
Ports Operation - Others Growth	-0.89%	-0.39%	-3.52%	29.56%	-3.79%
Ports Operation - Yangtze River Delta	-	621.00M	1.33B	1.15B	83.00M
Ports Operation - Yangtze River Delta Growth	-	-53.17%	15.10%	1287.95%	-
Total	11.84B	11.48B	12.55B	11.85B	8.95B
Total Growth	3.14%	-8.47%	5.86%	32.48%	0.53%

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, Hong Kong and Taiwan	6.00B	6.35B	7.92B	7.35B	5.01B
Mainland China, Hong Kong and Taiwan Growth	-5.42%	-19.84%	7.71%	46.78%	-4.17%
Brazil	2.24B	1.98B	1.77B	1.52B	1.39B
Brazil Growth	13.15%	11.82%	16.24%	9.58%	-
Other Locations	3.60B	3.16B	2.86B	2.98B	2.55B
Other Locations Growth	14.06%	10.46%	-4.00%	16.84%	-30.59%
Total	11.84B	11.48B	12.55B	11.85B	8.95B
Total Growth	3.14%	-8.47%	5.86%	32.48%	0.53%

Source: S&P Global Market Intelligence.