Chelsea Logistics and Infrastructure Holdings Corp. (PSE:C)

Revenue by Segment

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Jan 1, 2017	Dec 31, 2015
Tugboats	452.60M	399.71M	451.58M	376.67M	414.55M
Tugboats Growth	13.23%	-11.48%	19.89%	-9.14%	-
Distribution and Warehousing	549.37M	529.10M	552.15M	518.20M	367.76M
Distribution and Warehousing Growth	3.83%	-4.18%	6.55%	40.91%	-
Ship Management and Crewing	442.07M	374.57M	370.67M	391.74M	551.81M
Ship Management and Crewing Growth	18.02%	1.05%	-5.38%	-29.01%	-
Investing and Other Activities	339.07M	399.89M	373.54M	253.92M	238.62M
Investing and Other Activities Growth	-15.21%	7.05%	47.11%	6.41%	-
Roll-On / Roll-Off Passenger	6.55B	5.86B	5.07B	3.15B	2.81B
Roll-On / Roll-Off Passenger Growth	11.67%	15.66%	60.93%	12.10%	-
Tankering	733.22M	488.24M	568.40M	541.42M	1.19B
Tankering Growth	50.18%	-14.10%	4.98%	-54.43%	-
Elimination of Intersegment Revenues	-1.06B	-1.01B	-952.64M	-763.29M	-891.98M
Total	8.01B	7.05B	6.43B	4.47B	4.68B
Total Growth	13.61%	9.56%	43.96%	-4.50%	-

Revenue by Geography

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Jan 1, 2017	Dec 31, 2015
Philippines	8.01B	7.05B	6.43B	4.47B	4.68B
Philippines Growth	13.61%	9.56%	43.96%	-4.50%	-35.20%
Total	8.01B	7.05B	6.43B	4.47B	4.68B
Total Growth	13.61%	9.56%	43.96%	-4.50%	-35.20%

Source: S&P Global Market Intelligence.