Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Airlines

          

Cathay Pacific

4.22TCr 4.64TCr 8.53TCr 9.47TCr 11TCr

Interest Expense

-197.2Cr -199.1Cr -154.6Cr -195.2Cr -

Income Tax Expense

-18Cr 102.2Cr 83Cr 116.6Cr -

CAPEX

-216.2Cr -695.8Cr -889.3Cr -1TCr -1.1TCr

EBT

-191.2Cr 248.2Cr 1.22TCr 1.1TCr -

D&A

1.12TCr 1.08TCr 1.09TCr 1.07TCr 1.02TCr

Operating Income

122.2Cr 447.3Cr 1.37TCr 1.29TCr 1.38TCr

Net Income

-172.8Cr 146Cr 1.13TCr 979.9Cr -

HK Express

2Cr 69Cr 560.3Cr 632.5Cr 677.8Cr

Interest Expense

-33Cr -39Cr -36Cr -25Cr -

Income Tax Expense

-20Cr -27Cr 5.7Cr -5.4Cr -

CAPEX

-5.6Cr -6.4Cr -12Cr -21Cr -36Cr

EBT

-217.5Cr -163Cr 49Cr -45Cr -

D&A

87Cr 74Cr 74Cr 70Cr 74Cr

Operating Income

-180.6Cr -124.1Cr 85Cr -20Cr -100Cr

Net Income

-197.8Cr -135.9Cr 43Cr -40Cr -

Cathay Pacific and Cathay Dragon

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Airline Business

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Airports and Airport Terminal Services

          

Airline Services

235Cr 244.9Cr 385.8Cr 509.7Cr 595.7Cr

Interest Expense

-33Cr -53Cr -84Cr -86Cr -

Income Tax Expense

-2.4Cr -1.3Cr 20L 30L -

CAPEX

-5.8Cr -6Cr -5.7Cr -16Cr -20Cr

EBT

-88Cr -114.4Cr -119.8Cr -60Cr -

D&A

69Cr 68Cr 64Cr 63Cr 65Cr

Operating Income

-55Cr -61Cr -36Cr 26Cr 33Cr

Net Income

-86Cr -113.2Cr -120Cr -61Cr -

Charter Freight Air Transportation

          

Air Hong Kong

316.3Cr 354.6Cr 345.4Cr 338.6Cr 323.9Cr

Interest Expense

-10L 20L 80L 70L -

Income Tax Expense

15Cr 15Cr 15Cr 16Cr -

CAPEX

- -20L - -10L -60L

EBT

90Cr 93Cr 93Cr 96Cr -

D&A

50L 50L 60L 50L 20L

Operating Income

90Cr 93Cr 92Cr 96Cr 95Cr

Net Income

75Cr 78Cr 78Cr 81Cr -

Inter-Segment Sales

-213Cr -203.3Cr -377Cr -517.4Cr -620.3Cr

EBT

- - - - -

Net Income

- - - - -

Income Tax Expense

-28Cr -38Cr 2.8Cr 4.3Cr -

EBT

-198.5Cr -667.7Cr -153.4Cr 33Cr -

Net Income

-171Cr -629.3Cr -156.2Cr 29Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Chinese Mainland, Hong Kong and Taiwan

- 3.45TCr 5.74TCr 6.14TCr 6.58TCr

Americas

317.1Cr 447.6Cr 1.25TCr 1.46TCr 1.6TCr

Southeast Asia and Oceania

- - - - 1.46TCr

Europe

140.5Cr 283.6Cr 824.8Cr 824.7Cr 1.06TCr

Japan and Korea

- 253.8Cr 384.1Cr 425.3Cr 491.2Cr

South Asia, Middle East and Africa

149.2Cr 137.7Cr 243.5Cr 357.5Cr 472.9Cr

Southwest Pacific

81Cr 121.8Cr 431Cr 541.9Cr -

Southeast Asia

447.8Cr 413.5Cr 575.8Cr 682Cr -

India, Middle East and Sri Lanka

- - - - -

Southwest Pacific and South Africa

- - - - -

Japan, Korea and Taiwan

350.8Cr - - - -

Hong Kong and The Chinese Mainland

3.07TCr - - - -