Wharf Real Estate Investment Company Limited (HKG:1997)

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
Investment Property	10.80B	10.92B	10.66B	10.89B	11.83B
Investment Property Growth	-1.05%	2.38%	-2.08%	-7.94%	-17.17%
Development Property	152.00M	238.00M	282.00M	3.72B	2.62B
Development Property Growth	-36.13%	-15.60%	-92.42%	42.01%	6797.37%
Hotel	1.54B	1.56B	932.00M	838.00M	630.00M
Hotel Growth	-1.28%	67.49%	11.22%	33.02%	-58.20%
Investment	281.00M	465.00M	515.00M	536.00M	357.00M
Investment Growth	-39.57%	-9.71%	-3.92%	50.14%	205.13%
Inter-Segment Revenue	-44.00M	-38.00M	-33.00M	-51.00M	-44.00M
Others	181.00M	164.00M	101.00M	109.00M	123.00M
Others Growth	10.37%	62.38%	-7.34%	-11.38%	-28.49%
Total	12.91B	13.31B	12.46B	16.04B	15.52B
Total Growth	-2.96%	6.80%	-22.34%	3.40%	-3.29%

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
Hong Kong	12.18B	12.33B	11.46B	11.56B	12.39B
Hong Kong Growth	-1.20%	7.61%	-0.89%	-6.71%	-21.75%
outside Hong Kong	731.00M	977.00M	1.00B	4.48B	3.12B
outside Hong Kong Growth	-25.18%	-2.50%	-77.65%	43.55%	1408.70%
Total	12.91B	13.31B	12.46B	16.04B	15.52B
Total Growth	-2.96%	6.80%	-22.34%	3.40%	-3.29%

Source: S&P Global Market Intelligence.