Business Segments MTR Corporation Limited
Equities
66
HK0066009694
Passenger Transportation, Ground & Sea
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Market Closed -
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5-day change | 1st Jan Change | ||
| 27.75 HKD | -0.89% |
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+0.54% | +2.40% |
| May. 28 | Deep Water Pavilia Project Sells 17 Seaview Apartments in Hong Kong | MT |
| May. 28 | Hong Kong Rail Workers Urge MTR to Review Staffing, Emergency Procedures Following Line Shutdown | MT |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Highways and Railtracks | ||||||||||
Mainland of China and International Affiliates - Mainland of China and International Railway, Property Rental and Management Businesses | 21.43B | 25.04B | 26.02B | 25.96B | 25.47B | |||||
Total Assets | 28.25B | 29.42B | 28.74B | 29.92B | 29.1B | |||||
Interest Expense | -62M | -78M | -59M | 2M | 88M | |||||
Income Tax Expense | 41M | 9M | 294M | 322M | 404M | |||||
CAPEX | -249M | -1.12B | -1.24B | -682M | -2.26B | |||||
EBITDA | 350M | 671M | 1.01B | 812M | 1.66B | |||||
D&A | 272M | 268M | 303M | 548M | 433M | |||||
Operating Income | 502M | 1.14B | 440M | -137M | 1.47B | |||||
Net Income | 299M | 798M | 91M | -457M | 1.15B | |||||
Railroad Transportation of Passengers | ||||||||||
Hong Kongtransport Services - Hong Kong Transport Operations | 11.9B | 13.18B | 13.4B | 20.13B | 23.01B | |||||
Total Assets | 131B | 133B | 137B | 142B | 155B | |||||
CAPEX | -5.93B | -5.48B | -7.68B | -8.39B | -11.11B | |||||
EBITDA | -422M | 834M | 691M | 5.95B | 7.69B | |||||
D&A | 4.81B | 4.88B | 5.15B | 5.23B | 5.36B | |||||
Operating Income | -5.41B | -4.26B | -4.73B | -1.11B | -63M | |||||
Net Income | -5.41B | -4.26B | -4.73B | -1.11B | -63M | |||||
Real Estate Operators And Lessors | ||||||||||
Hong Kong Property Rental and Management Businesses | 5.05B | 5.04B | 4.78B | 5.08B | 5.38B | |||||
Total Assets | 86.48B | 85.45B | 92.21B | 98.87B | 95.95B | |||||
CAPEX | -3.52B | -831M | -578M | -1.25B | -540M | |||||
EBITDA | 4.2B | 4.07B | 3.82B | 4.02B | 4.2B | |||||
D&A | 18M | 17M | 13M | 11M | 19M | |||||
Operating Income | 4.18B | 4.05B | 3.8B | 5.52B | 2.84B | |||||
Net Income | -4.9B | 2.69B | 2.99B | 5.52B | 2.84B | |||||
Hong Kong Transport Services - Hong Kong Station Commercial Businesses | 3.27B | 3.21B | 3.08B | 5.12B | 5.34B | |||||
Total Assets | 3.52B | 3.77B | 4.18B | 4.51B | 4.66B | |||||
CAPEX | -497M | -478M | -582M | -276M | -333M | |||||
EBITDA | 2.76B | 2.73B | 2.56B | 4.56B | 4.66B | |||||
D&A | 197M | 195M | 237M | 249M | 265M | |||||
Operating Income | 2.5B | 2.49B | 2.27B | 3.79B | 3.77B | |||||
Net Income | 2.5B | 2.49B | 2.27B | 3.79B | 3.77B | |||||
Amusement And Recreation Services | ||||||||||
Other Businesses | 894M | 383M | 363M | 700M | 809M | |||||
Total Assets | 4.42B | 3.2B | 3.39B | 3.72B | 3.82B | |||||
CAPEX | -30M | -29M | -26M | -31M | -40M | |||||
EBITDA | -1.6B | -187M | -148M | 121M | -296M | |||||
D&A | 68M | 68M | 65M | 65M | 68M | |||||
Operating Income | -1.49B | -23M | 187M | 558M | 479M | |||||
Net Income | -1.49B | -23M | 187M | 558M | 479M | |||||
Land Sub Dividers And Developers | ||||||||||
Total Assets | 16.93B | 16.1B | 46.31B | 44.73B | 49.59B | |||||
Income Tax Expense | 1.05B | 1.82B | 1.18B | 294M | 1.95B | |||||
CAPEX | -687M | -600M | -9.84B | -1.57B | -1.92B | |||||
EBITDA | 6.49B | 11.1B | 11.59B | 2.33B | 12.18B | |||||
Operating Income | 6.49B | 11.1B | 11.59B | 2.33B | 12.18B | |||||
Net Income | 5.44B | 9.28B | 10.41B | 2.04B | 10.24B | |||||
Mainland China and International Affiliates - Mainland China Property Development | - | 353M | 173M | - | - | |||||
Total Assets | 4.98B | 5.7B | 5.37B | 3.89B | 2.11B | |||||
Interest Expense | 93M | 78M | 79M | 74M | 38M | |||||
Income Tax Expense | 15M | 141M | 71M | 13M | 5M | |||||
CAPEX | - | -1M | - | - | - | |||||
EBITDA | -13M | 129M | 59M | -13M | -3M | |||||
Operating Income | -13M | 129M | 59M | -13M | -3M | |||||
Net Income | 65M | 66M | 67M | 48M | 30M | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Total Assets | - | - | 9.95B | 18.54B | 27.15B | |||||
Total Assets | 14.71B | 15.66B | - | - | - | |||||
Interest Expense | -1.04B | -967M | -1B | -1.22B | -1.16B | |||||
Income Tax Expense | 196M | 291M | 67M | 946M | 1.1B | |||||
EBITDA | -96M | -93M | -71M | -137M | - | |||||
Operating Income | -96M | -93M | -71M | -137M | -120M | |||||
Net Income | -1.33B | -1.35B | -1.14B | -2.3B | -2.38B |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Hong Kong SAR | 21.04B | 21.76B | 21.59B | 30.96B | 34.53B | |||||
Total Assets | 228B | 227B | 268B | 280B | 290B | |||||
Australia | 12.48B | 14.36B | 15.71B | 15.97B | 15.82B | |||||
Total Assets | 1.31B | 1.17B | 918M | 900M | 841M | |||||
Sweden | 4.75B | 5.49B | 5.23B | 4.81B | 3.73B | |||||
Total Assets | 819M | 696M | 557M | 116M | 12M | |||||
United Kingdom | 2.37B | 2.52B | 2.73B | 3.21B | 3.34B | |||||
Total Assets | 61M | 35M | 7M | 11M | 4M | |||||
Mainland China and Macao SAR | 1.9B | 3.08B | 2.55B | 2.03B | 2.59B | |||||
Total Assets | 15.94B | 17.36B | 16.23B | 16.55B | 19.3B | |||||
Other Jurisdictions | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Mainland of China | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - |
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