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	10.65B	10.80B	10.92B	10.66B	10.89B
Investment Property Growth	-1.37%	-1.05%	2.38%	-2.08%	-7.94%
Development Property	116.00M	152.00M	238.00M	282.00M	3.72B
Development Property Growth	-23.68%	-36.13%	-15.60%	-92.42%	42.01%
Hotel	1.63B	1.54B	1.56B	932.00M	838.00M
Hotel Growth	5.84%	-1.28%	67.49%	11.22%	33.02%
Investment	283.00M	281.00M	465.00M	515.00M	536.00M
Investment Growth	0.71%	-39.57%	-9.71%	-3.92%	50.14%
Inter-Segment Revenue	-43.00M	-44.00M	-38.00M	-33.00M	-51.00M
Others	175.00M	181.00M	164.00M	101.00M	109.00M
Others Growth	-3.31%	10.37%	62.38%	-7.34%	-11.38%
Total	12.82B	12.91B	13.31B	12.46B	16.04B
Total Growth	-0.75%	-2.96%	6.80%	-22.34%	3.40%

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	12.11B	12.18B	12.33B	11.46B	11.56B
Hong Kong Growth	-0.58%	-1.20%	7.61%	-0.89%	-6.71%
outside Hong Kong	705.00M	731.00M	977.00M	1.00B	4.48B
outside Hong Kong Growth	-3.56%	-25.18%	-2.50%	-77.65%	43.55%
Total	12.82B	12.91B	13.31B	12.46B	16.04B
Total Growth	-0.75%	-2.96%	6.80%	-22.34%	3.40%

Source: S&P Global Market Intelligence.