Business Segments CK Hutchison Holdings Limited

Equities

1 KYG217651051

Other Specialty Retailers

Market Closed - Hong Kong S.E. Other stock markets 01:38:19 06/03/2026 pm IST			5-day change	1st Jan Change
61.55 ^HKD	+0.65%		-5.02%	+16.24%

02:15pm	CK Hutchison steps up legal push as Panama moves to seize ports	RE
01:41pm	CK Hutchison submitted supplement to its previous notice of dispute against Panama State	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	12TCr	13TCr	13TCr	13TCr	14TCr
Total Assets	22TCr	22TCr	22TCr	22TCr	22TCr
CAPEX	-194.7Cr	-252.5Cr	-238.7Cr	-281.4Cr	-324Cr
EBITDA	1.11TCr	1.16TCr	1.03TCr	1.13TCr	1.13TCr
D&A	267.4Cr	273.4Cr	262.5Cr	255Cr	250.8Cr
Operating Income	843.4Cr	889.9Cr	766.2Cr	878.5Cr	876.6Cr
Cellular Services
3 Group Europe	8.58TCr	8.7TCr	7.79TCr	8.02TCr	8.17TCr
Total Assets	35TCr	32TCr	28TCr	29TCr	28TCr
CAPEX	-2.07TCr	-2.74TCr	-1.67TCr	-1.24TCr	-1.24TCr
EBITDA	3.14TCr	2.99TCr	2.39TCr	2.11TCr	2.27TCr
D&A	1.51TCr	1.86TCr	1.83TCr	1.87TCr	1.92TCr
Operating Income	1.63TCr	1.13TCr	556.4Cr	237.1Cr	352.1Cr
Hutchison Telecommunications Hong Kong Holdings	455.9Cr	540.1Cr	490Cr	489.6Cr	478.2Cr
Total Assets	1.61TCr	1.68TCr	1.63TCr	1.59TCr	1.53TCr
CAPEX	-80Cr	-291.4Cr	-50Cr	-48Cr	-43Cr
EBITDA	127.8Cr	103.6Cr	100Cr	118.2Cr	123.6Cr
D&A	80Cr	91Cr	104.2Cr	108.2Cr	108.2Cr
Operating Income	48Cr	13Cr	-4.4Cr	10Cr	15Cr
Hutchison Asia Telecommunications	914.8Cr	878.7Cr	101.2Cr	94Cr	-
Total Assets	1.75TCr	1.95TCr	1.81TCr	1.71TCr	-
CAPEX	-400.3Cr	-411Cr	-31Cr	-11Cr	-
EBITDA	203.4Cr	203.6Cr	504.4Cr	7Cr	-
D&A	149Cr	182.7Cr	38Cr	33Cr	-
Operating Income	54Cr	21Cr	466.2Cr	-26Cr	-
Marine Cargo Services
Ports and Related Services	2.51TCr	2.9TCr	3.05TCr	3.1TCr	3.43TCr
Total Assets	9.29TCr	9.83TCr	9.58TCr	9.77TCr	9.33TCr
CAPEX	-171.2Cr	-363Cr	-380.1Cr	-551.1Cr	-380.4Cr
EBITDA	767.2Cr	902.1Cr	938.7Cr	1.01TCr	1.21TCr
D&A	287.9Cr	296.3Cr	289.5Cr	284.3Cr	285.9Cr
Operating Income	479.3Cr	605.8Cr	649.2Cr	726.1Cr	923.9Cr
Investment Funds
Finance & Investments and Others (incl. Hutchison Asia Telecommunications)	1.29TCr	1.27TCr	1.36TCr	1.67TCr	1.74TCr
Total Assets	18TCr	23TCr	20TCr	20TCr	21TCr
CAPEX	-18Cr	-16Cr	-13Cr	-19Cr	-34Cr
EBITDA	1.31TCr	-392.8Cr	194.2Cr	556.1Cr	-18Cr
D&A	23Cr	22Cr	19Cr	18Cr	50Cr
Operating Income	1.29TCr	-414.4Cr	175.5Cr	537.9Cr	-67Cr
Electric Power Generation By Fossil Fuels
Infrastructure	734.6Cr	709.2Cr	682.1Cr	660.5Cr	545.8Cr
Total Assets	23TCr	23TCr	23TCr	23TCr	22TCr
CAPEX	-20Cr	-37Cr	-47Cr	-32Cr	-36Cr
EBITDA	357.4Cr	334.5Cr	399.6Cr	336.4Cr	176.5Cr
D&A	37Cr	33Cr	30Cr	28Cr	28Cr
Operating Income	320.6Cr	301.3Cr	369.2Cr	307.9Cr	149Cr
Corporate and Others	20Cr	10Cr	37Cr	156.5Cr	174.8Cr
Total Assets	3.06TCr	1.56TCr	3.5TCr	2.7TCr	2.52TCr
CAPEX	-1.5Cr	-2Cr	-	-20L	-10L
EBITDA	1.58TCr	1.21TCr	728Cr	-24Cr	-26Cr
D&A	60L	60L	10L	10L	30L
Operating Income	1.58TCr	1.21TCr	727.9Cr	-24Cr	-26Cr
Inter-Segment	-8.6Cr	-5.1Cr	-6.7Cr	-	-
Total Assets	-	-	-	-	-
Total Assets	7.53TCr	6.58TCr	5.05TCr	5.15TCr	4.8TCr
CAPEX	1.4Cr	143.3Cr	37Cr	21Cr	23Cr
EBITDA	2.21TCr	2.14TCr	1.87TCr	1.7TCr	1.71TCr
D&A	1.81TCr	1.76TCr	1.41TCr	1.41TCr	1.41TCr
Operating Income	396.5Cr	371.4Cr	467.9Cr	283.3Cr	306.3Cr
Oil and Gas Distribution
Divesture of Infrastructure Investments	-	-	-	-	-
D&A	-	-	-	-	-
Oil and Gas Production
Total Assets	3.92TCr	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)

Fiscal Period: December	2020	2021	2022	2023	2024
Europe	15TCr	16TCr	15TCr	15TCr	16TCr
Total Assets	63TCr	59TCr	55TCr	58TCr	57TCr
CAPEX	-2.18TCr	-2.94TCr	-1.84TCr	-1.48TCr	-1.51TCr
Operating Income	3.95TCr	3.09TCr	2.21TCr	1.09TCr	1.29TCr
EBITDA	5.65TCr	5.16TCr	4.24TCr	3.15TCr	3.41TCr
Asia, Australia and Others	4.93TCr	5.18TCr	4.85TCr	5.4TCr	5.71TCr
Total Assets	19TCr	19TCr	21TCr	20TCr	17TCr
CAPEX	-567.6Cr	-728.9Cr	-402.3Cr	-484.1Cr	-325.3Cr
Operating Income	595.7Cr	738.2Cr	1.28TCr	975.1Cr	1.09TCr
EBITDA	997.8Cr	1.18TCr	1.57TCr	1.25TCr	1.34TCr
Hong Kong	3.38TCr	3.3TCr	3.27TCr	2.99TCr	2.88TCr
Total Assets	6.21TCr	6.21TCr	6.3TCr	5.89TCr	5.87TCr
CAPEX	-127.7Cr	-357.8Cr	-133.2Cr	-138.9Cr	-124.1Cr
Operating Income	116.4Cr	98Cr	-5Cr	-38Cr	-101.7Cr
EBITDA	237.4Cr	225.1Cr	141.4Cr	114.6Cr	47Cr
Unallocated	1.29TCr	1.27TCr	1.36TCr	1.67TCr	1.74TCr
Total Assets	25TCr	30TCr	25TCr	26TCr	26TCr
CAPEX	-16Cr	127.8Cr	24Cr	1.7Cr	-12Cr
Operating Income	1.29TCr	-414.4Cr	175.5Cr	537.9Cr	-67Cr
EBITDA	1.31TCr	-392.8Cr	194.2Cr	556.1Cr	-18Cr
Mainland China	2.45TCr	2.76TCr	2.17TCr	2.01TCr	1.68TCr
Total Assets	6.94TCr	6.38TCr	5.58TCr	4.91TCr	4.49TCr
CAPEX	-67Cr	-64Cr	-41Cr	-66Cr	-67Cr
Operating Income	272.6Cr	209.3Cr	14Cr	63Cr	-11Cr
EBITDA	380.6Cr	312.4Cr	114.3Cr	148.4Cr	61Cr
Canada	24Cr	26Cr	25Cr	23Cr	20Cr
Total Assets	4.15TCr	1.7TCr	1.64TCr	1.67TCr	1.6TCr
CAPEX	-	-	-	-	-
Operating Income	24Cr	26Cr	25Cr	23Cr	20Cr
EBITDA	24Cr	26Cr	25Cr	23Cr	20Cr