Banyan Tree Holdings Limited (SGX:B58)

Revenue by Segment

Financials in millions SGD. 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
Hotel Investments	198.99M	197.04M	180.89M	134.67M	59.65M
Hotel Investments Growth	0.99%	8.93%	34.32%	125.78%	-4.32%
Residences	197.60M	104.07M	87.32M	90.84M	122.79M
Residences Growth	89.88%	19.18%	-3.88%	-26.02%	76.93%
Fee-Based	118.56M	114.53M	84.95M	63.34M	47.98M
Fee-Based Growth	3.52%	34.82%	34.11%	32.00%	25.98%
Inter-Segment Sales	-37.79M	-34.99M	-25.24M	-17.52M	-9.19M
Total	477.36M	380.64M	327.91M	271.33M	221.23M
Total Growth	25.41%	16.08%	20.85%	22.65%	40.17%

Revenue by Geography

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Singapore	333.00K	282.00K	469.00K
Singapore Growth	18.09%	-39.87%	-21.04%
South East Asia	254.67M	201.20M	67.91M
South East Asia Growth	26.57%	196.30%	-47.44%
Indian Oceania	43.80M	45.55M	37.30M
Indian Oceania Growth	-3.84%	22.10%	116.29%
Middle East	1.31M	1.42M	1.64M
Middle East Growth	-7.77%	-13.50%	647.49%
North East Asia	12.91M	10.19M	10.76M
North East Asia Growth	26.67%	-5.32%	75.45%
Rest of The World	14.90M	12.70M	103.15M
Rest of The World Growth	17.38%	-87.69%	2225.36%
Total	327.91M	271.33M	221.23M
Total Growth	20.85%	22.65%	40.17%

Source: S&P Global Market Intelligence.