Wharf Real Estate Investment Company Limited (HKG:1997)

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
Investment Property			10.92B	10.66B	10.89B	11.83B	14.28B
Investment Property Growth			2.38%	-2.08%	-7.94%	-17.17%	-0.17%
Development Property			238.00M	282.00M	3.72B	2.62B	38.00M
Development Property Growth			-15.60%	-92.42%	42.01%	6797.37%	-57.30%
Hotel			1.56B	932.00M	838.00M	630.00M	1.51B
Hotel Growth			67.49%	11.22%	33.02%	-58.20%	-17.24%
Investment			465.00M	515.00M	536.00M	357.00M	117.00M
Investment Growth			-9.71%	-3.92%	50.14%	205.13%	-
Inter-Segment Revenue			-38.00M	-33.00M	-51.00M	-44.00M	-70.00M
Others			164.00M	101.00M	109.00M	123.00M	172.00M
Others Growth			62.38%	-7.34%	-11.38%	-28.49%	-
Total			13.31B	12.46B	16.04B	15.52B	16.04B
Total Growth			6.80%	-22.34%	3.40%	-3.29%	-2.66%

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			12.33B	11.46B	11.56B	12.39B	15.84B
Hong Kong Growth			7.61%	-0.89%	-6.71%	-21.75%	-2.52%
outside Hong Kong			977.00M	1.00B	4.48B	3.12B	207.00M
outside Hong Kong Growth			-2.50%	-77.65%	43.55%	1408.70%	-11.91%
Total			13.31B	12.46B	16.04B	15.52B	16.04B
Total Growth			6.80%	-22.34%	3.40%	-3.29%	-2.66%

Source: S&P Global Market Intelligence.