CTF Services Limited (HKG:0659)

Revenue by Segment

Financials in millions HKD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Facilities Management	15.36B	2.74B	1.73B	794.90M	409.50M
Facilities Management Growth	460.63%	58.29%	117.73%	94.11%	-78.57%
Roads	2.78B	2.81B	2.73B	2.72B	3.03B
Roads Growth	-1.01%	2.75%	0.53%	-10.41%	46.50%
Logistics	4.08B	160.90M	139.50M	11.80M	-
Logistics Growth	2436.98%	15.34%	1082.20%	-	-
Strategic Investments	1.93B	-	800.00K	-	-
Construction	142.10M	17.27B	19.66B	15.24B	15.11B
Construction Growth	-99.18%	-12.19%	29.01%	0.84%	21.28%
Inter-Segment	-8.40M	-6.50M	-41.00M	-1.90M	-1.30M
Financial Services segment	-	3.45B	2.90B	12.38B	9.64B
Financial Services segment Growth	-	19.24%	-76.59%	28.35%	56.02%
Total	24.29B	26.42B	27.12B	31.14B	28.20B
Total Growth	-8.09%	-2.58%	-12.90%	10.43%	24.70%

Revenue by Geography

Financials in millions HKD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Hong Kong	21.35B	23.44B	24.22B	28.36B	25.11B
Hong Kong Growth	-8.92%	-3.23%	-14.60%	12.94%	23.87%
Mainland China	2.94B	2.99B	2.90B	2.78B	3.09B
Mainland China Growth	-1.51%	2.87%	4.44%	-9.99%	45.78%
Total	24.29B	26.42B	27.12B	31.14B	28.20B
Total Growth	-8.09%	-2.58%	-12.90%	10.43%	24.70%

Source: S&P Global Market Intelligence.