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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017
Period Ending	Dec 31, 2025	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
Tugboats				451.58M	376.67M	414.55M	-	361.50M
Tugboats Growth				19.89%	-9.14%	-	-	-
Distribution and Warehousing				552.15M	518.20M	367.76M	-	286.90M
Distribution and Warehousing Growth				6.55%	40.91%	-	-	-
Ship Management and Crewing				370.67M	391.74M	551.81M	-	418.17M
Ship Management and Crewing Growth				-5.38%	-29.01%	-	-	-
Investing and Other Activities				373.54M	253.92M	238.62M	-	270.60M
Investing and Other Activities Growth				47.11%	6.41%	-	-	-
Roll-On / Roll-Off Passenger				5.07B	3.15B	2.81B	-	2.87B
Roll-On / Roll-Off Passenger Growth				60.93%	12.10%	-	-	-
Tankering				568.40M	541.42M	1.19B	-	1.76B
Tankering Growth				4.98%	-54.43%	-	-	-
Elimination of Intersegment Revenues				-952.64M	-763.29M	-891.98M	-	-641.55M
Total				6.43B	4.47B	4.68B	-	5.32B
Total Growth				43.96%	-4.50%	-	-	-

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017
Period Ending	Dec 31, 2025	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
Philippines				6.43B	4.47B	4.68B	7.22B	5.32B
Philippines Growth				43.96%	-4.50%	-35.20%	35.75%	36.06%
Total				6.43B	4.47B	4.68B	7.22B	5.32B
Total Growth				43.96%	-4.50%	-35.20%	35.75%	36.06%

Source: S&P Global Market Intelligence.