Business Segments MTR Corporation Limited

Stocks

66 HK0066009694

Passenger Transportation, Ground & Sea

Delayed Hong Kong S.E. Other stock markets 09:29:28 16/07/2026 am IST			5-day change	1st Jan Change
31.80 ^HKD	+1.02%		+2.32%	+6.71%

11/06	MTR Issues EUR3 Billion of Green Bonds	MT
27/05	MTR Corporation Limited Announces Board and Committee Changes, Effective 27 May 2026	CI

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)

Fiscal Period: December	2021	2022	2023	2024	2025
Railroad Transportation of Passengers
Hong Kongtransport Services - Hong Kong Transport Operations	1.32TCr	1.34TCr	2.01TCr	2.3TCr	2.36TCr
Total Assets	13TCr	14TCr	14TCr	16TCr	17TCr
CAPEX	-547.8Cr	-767.8Cr	-839.4Cr	-1.11TCr	-1.1TCr
EBITDA	83Cr	69Cr	595.4Cr	769.4Cr	790.4Cr
D&A	488.2Cr	515.1Cr	523.2Cr	535.9Cr	549.2Cr
Operating Income	-426.2Cr	-473.3Cr	-111.1Cr	-6.3Cr	-25Cr
Net Income	-426.2Cr	-473.3Cr	-111.1Cr	-6.3Cr	-25Cr
Highways and Railtracks
Mainland of China and International Affiliates - Mainland of China and International Railway, Property Rental and Management Businesses	2.5TCr	2.6TCr	2.6TCr	2.55TCr	2.07TCr
Total Assets	2.94TCr	2.87TCr	2.99TCr	2.91TCr	2.99TCr
Interest Expense	-7.8Cr	-5.9Cr	20L	8.8Cr	1.7Cr
Income Tax Expense	90L	29Cr	32Cr	40Cr	40Cr
CAPEX	-112Cr	-124.5Cr	-68Cr	-226.3Cr	-316Cr
EBITDA	67Cr	101Cr	81Cr	165.6Cr	173.4Cr
D&A	27Cr	30Cr	55Cr	43Cr	54Cr
Operating Income	113.9Cr	44Cr	-14Cr	146.6Cr	119.8Cr
Net Income	80Cr	9.1Cr	-46Cr	115Cr	72Cr
Real Estate Operators And Lessors
Hong Kong Transport Services - Hong Kong Station Commercial Businesses	320.8Cr	307.7Cr	511.7Cr	534.3Cr	534.5Cr
Total Assets	376.9Cr	417.5Cr	451.1Cr	465.9Cr	423.5Cr
CAPEX	-48Cr	-58Cr	-28Cr	-33Cr	-31Cr
EBITDA	272.8Cr	255.5Cr	455.7Cr	465.8Cr	458.4Cr
D&A	20Cr	24Cr	25Cr	26Cr	27Cr
Operating Income	248.8Cr	227Cr	379.2Cr	377.3Cr	366Cr
Net Income	248.8Cr	227Cr	379.2Cr	377.3Cr	366Cr
Hong Kong Property Rental and Management Businesses	503.6Cr	477.9Cr	507.9Cr	537.9Cr	506.7Cr
Total Assets	8.55TCr	9.22TCr	9.89TCr	9.6TCr	9.28TCr
CAPEX	-83Cr	-58Cr	-125.3Cr	-54Cr	-33Cr
EBITDA	406.6Cr	381.5Cr	401.6Cr	419.5Cr	385.5Cr
D&A	1.7Cr	1.3Cr	1.1Cr	1.9Cr	2.7Cr
Operating Income	404.8Cr	380Cr	552.1Cr	284Cr	382.1Cr
Net Income	268.6Cr	298.6Cr	552.1Cr	284Cr	198.2Cr
Amusement And Recreation Services
Other Businesses	38Cr	36Cr	70Cr	81Cr	76Cr
Total Assets	320.1Cr	339Cr	371.7Cr	382.1Cr	397.1Cr
CAPEX	-2.9Cr	-2.6Cr	-3.1Cr	-4Cr	-3.9Cr
EBITDA	-19Cr	-15Cr	12Cr	-30Cr	-38Cr
D&A	6.8Cr	6.5Cr	6.5Cr	6.8Cr	7.4Cr
Operating Income	-2.3Cr	19Cr	56Cr	48Cr	41Cr
Net Income	-2.3Cr	19Cr	56Cr	48Cr	41Cr
Land Sub Dividers And Developers
Mainland China and International Affiliates - Mainland China Property Development	35Cr	17Cr	-	-	1.4Cr
Total Assets	570.3Cr	536.6Cr	389.2Cr	211.3Cr	220.1Cr
Interest Expense	7.8Cr	7.9Cr	7.4Cr	3.8Cr	2.6Cr
Income Tax Expense	14Cr	7.1Cr	1.3Cr	50L	1.7Cr
CAPEX	-10L	-	-	-	-
EBITDA	13Cr	5.9Cr	-1.3Cr	-30L	90L
Operating Income	13Cr	5.9Cr	-1.3Cr	-30L	90L
Net Income	6.6Cr	6.7Cr	4.8Cr	3Cr	1.8Cr
Net Income	927.7Cr	1.04TCr	203.5Cr	1.02TCr	1.11TCr
Operating Income	1.11TCr	1.16TCr	232.9Cr	1.22TCr	1.32TCr
EBITDA	1.11TCr	1.16TCr	232.9Cr	1.22TCr	1.32TCr
CAPEX	-60Cr	-984.3Cr	-157.2Cr	-192.2Cr	-576.8Cr
Income Tax Expense	182Cr	117.6Cr	29Cr	195Cr	214.6Cr
Total Assets	1.61TCr	4.63TCr	4.47TCr	4.96TCr	4.82TCr
Operating Income	-9.3Cr	-7.1Cr	-14Cr	-12Cr	-19Cr
Net Income	-135.1Cr	-114Cr	-229.8Cr	-237.7Cr	-203.8Cr
EBITDA	-9.3Cr	-7.1Cr	-14Cr	-	-
Income Tax Expense	29Cr	6.7Cr	95Cr	109.9Cr	80Cr
Interest Expense	-97Cr	-100.2Cr	-121.5Cr	-115.8Cr	-104.9Cr
Total Assets	1.57TCr	-	-	-	-
Total Assets	-	995.4Cr	1.85TCr	2.72TCr	5.06TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)

Fiscal Period: December	2021	2022	2023	2024	2025
Hong Kong SAR	2.18TCr	2.16TCr	3.1TCr	3.45TCr	3.48TCr
Total Assets	23TCr	27TCr	28TCr	29TCr	30TCr
Australia	1.44TCr	1.57TCr	1.6TCr	1.58TCr	1.46TCr
Total Assets	116.9Cr	92Cr	90Cr	84Cr	85Cr
Sweden	548.9Cr	523.2Cr	480.9Cr	373Cr	271.5Cr
Total Assets	70Cr	56Cr	12Cr	1.2Cr	-
Mainland China and Macao SAR	307.7Cr	255.3Cr	202.7Cr	259.2Cr	196.6Cr
Total Assets	1.74TCr	1.62TCr	1.66TCr	1.93TCr	2.05TCr
United Kingdom	252.1Cr	273.3Cr	321.2Cr	333.6Cr	139.6Cr
Total Assets	3.5Cr	70L	1.1Cr	40L	-
Other Jurisdictions	-	-	-	-	-
Mainland of China	-	-	-	-	-
Total Assets	-	-	-	-	-