Business Segments CK Hutchison Holdings Limited

Equities

1 KYG217651051

Other Specialty Retailers

Delayed Hong Kong S.E. Other stock markets 01:59:15 16/04/26 pm AEST			5-day change	1st Jan Change
64.10 ^HKD	+0.23%		+1.75%	+21.06%

15/04	China told Maersk and MSC to drop Panama port operations, FT reports	RE
10/04	Panama president seeks to calm China tensions	RE

Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)

Fiscal Period: December	2020	2021	2022	2023	2024
Personal Care Product Stores
Retail	121B	131B	127B	134B	136B
Total Assets	219B	218B	215B	220B	220B
CAPEX	-1.95B	-2.52B	-2.39B	-2.81B	-3.24B
EBITDA	11.11B	11.63B	10.29B	11.34B	11.27B
D&A	2.67B	2.73B	2.62B	2.55B	2.51B
Operating Income	8.43B	8.9B	7.66B	8.78B	8.77B
Cellular Services
3 Group Europe	85.79B	86.96B	77.91B	80.22B	81.7B
Total Assets	352B	318B	284B	295B	280B
CAPEX	-20.73B	-27.36B	-16.65B	-12.45B	-12.41B
EBITDA	31.38B	29.89B	23.86B	21.06B	22.69B
D&A	15.11B	18.63B	18.3B	18.69B	19.17B
Operating Income	16.27B	11.26B	5.56B	2.37B	3.52B
Hutchison Telecommunications Hong Kong Holdings	4.56B	5.4B	4.9B	4.9B	4.78B
Total Assets	16.1B	16.83B	16.31B	15.89B	15.32B
CAPEX	-795M	-2.91B	-496M	-481M	-434M
EBITDA	1.28B	1.04B	998M	1.18B	1.24B
D&A	799M	906M	1.04B	1.08B	1.08B
Operating Income	479M	130M	-44M	100M	154M
Hutchison Asia Telecommunications	9.15B	8.79B	1.01B	945M	-
Total Assets	17.51B	19.5B	18.06B	17.09B	-
CAPEX	-4B	-4.11B	-313M	-109M	-
EBITDA	2.03B	2.04B	5.04B	70M	-
D&A	1.49B	1.83B	382M	326M	-
Operating Income	544M	209M	4.66B	-256M	-
Marine Cargo Services
Ports and Related Services	25.08B	28.99B	30.51B	30.95B	34.29B
Total Assets	92.91B	98.26B	95.82B	97.72B	93.33B
CAPEX	-1.71B	-3.63B	-3.8B	-5.51B	-3.8B
EBITDA	7.67B	9.02B	9.39B	10.1B	12.1B
D&A	2.88B	2.96B	2.9B	2.84B	2.86B
Operating Income	4.79B	6.06B	6.49B	7.26B	9.24B
Investment Funds
Finance & Investments and Others (incl. Hutchison Asia Telecommunications)	12.94B	12.69B	13.61B	16.72B	17.42B
Total Assets	179B	234B	202B	204B	207B
CAPEX	-179M	-155M	-129M	-192M	-345M
EBITDA	13.14B	-3.93B	1.94B	5.56B	-176M
D&A	226M	216M	187M	182M	496M
Operating Income	12.92B	-4.14B	1.76B	5.38B	-672M
Electric Power Generation By Fossil Fuels
Infrastructure	7.35B	7.09B	6.82B	6.6B	5.46B
Total Assets	232B	228B	231B	231B	223B
CAPEX	-205M	-367M	-473M	-320M	-363M
EBITDA	3.57B	3.34B	4B	3.36B	1.76B
D&A	368M	332M	304M	285M	275M
Operating Income	3.21B	3.01B	3.69B	3.08B	1.49B
Corporate and Others	201M	104M	370M	1.56B	1.75B
Total Assets	30.64B	15.58B	35.04B	27B	25.23B
CAPEX	-15M	-20M	-	-2M	-1M
EBITDA	15.82B	12.07B	7.28B	-240M	-256M
D&A	6M	6M	1M	1M	3M
Operating Income	15.82B	12.06B	7.28B	-241M	-259M
Inter-Segment	-86M	-51M	-67M	-	-
Total Assets	-	-	-	-	-
Total Assets	75.33B	65.78B	50.5B	51.52B	47.99B
CAPEX	14M	1.43B	367M	209M	230M
EBITDA	22.07B	21.35B	18.73B	16.96B	17.13B
D&A	18.11B	17.64B	14.05B	14.13B	14.07B
Operating Income	3.96B	3.71B	4.68B	2.83B	3.06B
Oil and Gas Distribution
Divesture of Infrastructure Investments	-	-	-	-	-
D&A	-	-	-	-	-
Oil and Gas Production
Total Assets	39.21B	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)

Fiscal Period: December	2020	2021	2022	2023	2024
Europe	146B	156B	146B	155B	161B
Total Assets	633B	585B	548B	579B	566B
CAPEX	-21.79B	-29.41B	-18.36B	-14.8B	-15.09B
Operating Income	39.46B	30.91B	22.13B	10.86B	12.91B
EBITDA	56.47B	51.63B	42.38B	31.51B	34.12B
Asia, Australia and Others	49.29B	51.75B	48.54B	53.99B	57.09B
Total Assets	195B	186B	212B	200B	171B
CAPEX	-5.68B	-7.29B	-4.02B	-4.84B	-3.25B
Operating Income	5.96B	7.38B	12.85B	9.75B	10.93B
EBITDA	9.98B	11.76B	15.68B	12.5B	13.4B
Hong Kong	33.79B	32.98B	32.68B	29.86B	28.76B
Total Assets	62.07B	62.07B	63.04B	58.88B	58.74B
CAPEX	-1.28B	-3.58B	-1.33B	-1.39B	-1.24B
Operating Income	1.16B	984M	-50M	-378M	-1.02B
EBITDA	2.37B	2.25B	1.41B	1.15B	469M
Unallocated	12.94B	12.69B	13.61B	16.72B	17.42B
Total Assets	255B	299B	253B	255B	255B
CAPEX	-165M	1.28B	238M	17M	-115M
Operating Income	12.92B	-4.14B	1.76B	5.38B	-672M
EBITDA	13.14B	-3.93B	1.94B	5.56B	-176M
Mainland China	24.46B	27.65B	21.68B	20.07B	16.83B
Total Assets	69.4B	63.82B	55.82B	49.1B	44.94B
CAPEX	-670M	-643M	-410M	-658M	-668M
Operating Income	2.73B	2.09B	137M	632M	-110M
EBITDA	3.81B	3.12B	1.14B	1.48B	613M
Canada	236M	256M	253M	229M	204M
Total Assets	41.46B	17.03B	16.41B	16.66B	15.95B
CAPEX	-	-	-	-	-
Operating Income	238M	261M	246M	229M	200M
EBITDA	238M	261M	246M	230M	199M