Wanda Hotel Development Company Limited (HKG:0169)

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
Trading and Leasing of Overseas Properties	5.17M	-	-	-	-
Investment Property Leasing	94.13M	89.01M	98.19M	107.27M	103.65M
Investment Property Leasing Growth	5.76%	-9.35%	-8.46%	3.48%	-30.49%
Hotel Operation and Management Services	724.35M	721.03M	536.42M	565.48M	378.04M
Hotel Operation and Management Services Growth	0.46%	34.41%	-5.14%	49.58%	-19.77%
Hotel Design and Construction Management Services	167.73M	173.04M	182.17M	201.26M	181.07M
Hotel Design and Construction Management Services Growth	-3.07%	-5.01%	-9.49%	11.15%	-6.26%
Elimination of Intersegment Sales	-	-	-	-341.00K	-7.35M
Total	991.38M	983.07M	816.78M	873.66M	655.42M
Total Growth	0.85%	20.36%	-6.51%	33.30%	-19.38%

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
The PRC (Including Hong Kong)	980.26M	978.39M	813.70M	873.66M	655.42M
The PRC (Including Hong Kong) Growth	0.19%	20.24%	-6.86%	33.30%	-19.05%
Overseas	11.12M	4.68M	3.08M	-	-
Overseas Growth	137.60%	51.78%	-	-	-
Total	991.38M	983.07M	816.78M	873.66M	655.42M
Total Growth	0.85%	20.36%	-6.51%	33.30%	-19.38%

Source: S&P Global Market Intelligence.