China Tobacco International (HK) Company Limited (HKG:6055)

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
Cigarettes Export Business	1.57B	1.21B	123.87M	173.15M	158.05M
Cigarettes Export Business Growth	30.19%	875.82%	-28.46%	9.55%	-92.69%
Tobacco Leaf Products Import Business	8.25B	8.08B	5.42B	5.18B	1.35B
Tobacco Leaf Products Import Business Growth	2.17%	48.93%	4.77%	283.33%	-70.83%
Brazil Operation Business	1.05B	766.28M	543.18M	314.68M	3.76M
Brazil Operation Business Growth	36.98%	41.07%	72.61%	8263.62%	-
New Tobacco Products Export Business	135.18M	129.98M	110.13M	101.58M	38.31M
New Tobacco Products Export Business Growth	4.00%	18.02%	8.42%	165.17%	42.84%
Tobacco Leaf Products Export Business	2.06B	1.65B	2.12B	2.30B	1.93B
Tobacco Leaf Products Export Business Growth	24.78%	-22.15%	-7.60%	18.77%	-10.38%
Total	13.07B	11.84B	8.32B	8.06B	3.48B
Total Growth	10.46%	42.19%	3.23%	131.42%	-61.18%

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
Chinese Mainland	9.55B	9.02B	5.52B	5.33B	1.46B
Chinese Mainland Growth	5.97%	63.41%	3.56%	265.01%	-77.22%
Republic of Indonesia	1.50B	1.26B	1.59B	1.61B	1.33B
Republic of Indonesia Growth	19.59%	-20.95%	-1.07%	20.69%	-10.46%
Hong Kong	286.72M	308.09M	79.46M	135.99M	135.03M
Hong Kong Growth	-6.94%	287.74%	-41.57%	0.71%	-64.62%
Brazil	264.42M	276.34M	171.34M	117.48M	-
Brazil Growth	-4.31%	61.28%	45.85%	-	-
Socialist Republic of Vietnam	350.75M	179.03M	292.11M	469.91M	247.99M
Socialist Republic of Vietnam Growth	95.92%	-38.71%	-37.84%	89.49%	47.97%
Republic of The Philippines	124.01M	152.47M	199.91M	105.24M	204.61M
Republic of The Philippines Growth	-18.66%	-23.73%	89.95%	-48.56%	-17.98%
Arab Republic of Egypt	356.08M	154.27M	80.09M	-	-
Arab Republic of Egypt Growth	130.82%	92.63%	-	-	-
Others	471.62M	427.98M	392.80M	299.28M	61.81M
Others Growth	10.20%	8.96%	31.25%	384.16%	-42.38%
Kingdom of Belgium	162.73M	64.87M	-	-	-
Kingdom of Belgium Growth	150.87%	-	-	-	-
Singapore	-	-	-	-	30.49M
Singapore Growth	-	-	-	-	-78.06%
Thailand	-	-	-	-	12.34M
Thailand Growth	-	-	-	-	-65.52%
Total	13.07B	11.84B	8.32B	8.06B	3.48B
Total Growth	10.46%	42.19%	3.23%	131.42%	-61.18%

Source: S&P Global Market Intelligence.