Business Segments MTR Corporation Limited

Stocks

66 HK0066009694

Passenger Transportation, Ground & Sea

Market Closed - Hong Kong S.E. Other stock markets 09:08:30 11/06/2026 BST			5-day change	1st Jan Change
31.14 ^HKD	-0.89%		-1.58%	+4.50%

04:52am	MTR Issues EUR3 Billion of Green Bonds	MT
05-27	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	13.18B	13.4B	20.13B	23.01B	23.6B
Total Assets	133B	137B	142B	155B	167B
CAPEX	-5.48B	-7.68B	-8.39B	-11.11B	-11B
EBITDA	834M	691M	5.95B	7.69B	7.9B
D&A	4.88B	5.15B	5.23B	5.36B	5.49B
Operating Income	-4.26B	-4.73B	-1.11B	-63M	-254M
Net Income	-4.26B	-4.73B	-1.11B	-63M	-254M
Highways and Railtracks
Mainland of China and International Affiliates - Mainland of China and International Railway, Property Rental and Management Businesses	25.04B	26.02B	25.96B	25.47B	20.69B
Total Assets	29.42B	28.74B	29.92B	29.1B	29.94B
Interest Expense	-78M	-59M	2M	88M	17M
Income Tax Expense	9M	294M	322M	404M	401M
CAPEX	-1.12B	-1.24B	-682M	-2.26B	-3.16B
EBITDA	671M	1.01B	812M	1.66B	1.73B
D&A	268M	303M	548M	433M	536M
Operating Income	1.14B	440M	-137M	1.47B	1.2B
Net Income	798M	91M	-457M	1.15B	715M
Real Estate Operators And Lessors
Hong Kong Transport Services - Hong Kong Station Commercial Businesses	3.21B	3.08B	5.12B	5.34B	5.34B
Total Assets	3.77B	4.18B	4.51B	4.66B	4.24B
CAPEX	-478M	-582M	-276M	-333M	-311M
EBITDA	2.73B	2.56B	4.56B	4.66B	4.58B
D&A	195M	237M	249M	265M	267M
Operating Income	2.49B	2.27B	3.79B	3.77B	3.66B
Net Income	2.49B	2.27B	3.79B	3.77B	3.66B
Hong Kong Property Rental and Management Businesses	5.04B	4.78B	5.08B	5.38B	5.07B
Total Assets	85.45B	92.21B	98.87B	95.95B	92.81B
CAPEX	-831M	-578M	-1.25B	-540M	-329M
EBITDA	4.07B	3.82B	4.02B	4.2B	3.86B
D&A	17M	13M	11M	19M	27M
Operating Income	4.05B	3.8B	5.52B	2.84B	3.82B
Net Income	2.69B	2.99B	5.52B	2.84B	1.98B
Amusement And Recreation Services
Other Businesses	383M	363M	700M	809M	758M
Total Assets	3.2B	3.39B	3.72B	3.82B	3.97B
CAPEX	-29M	-26M	-31M	-40M	-39M
EBITDA	-187M	-148M	121M	-296M	-376M
D&A	68M	65M	65M	68M	74M
Operating Income	-23M	187M	558M	479M	409M
Net Income	-23M	187M	558M	479M	409M
Land Sub Dividers And Developers
Mainland China and International Affiliates - Mainland China Property Development	353M	173M	-	-	14M
Total Assets	5.7B	5.37B	3.89B	2.11B	2.2B
Interest Expense	78M	79M	74M	38M	26M
Income Tax Expense	141M	71M	13M	5M	17M
CAPEX	-1M	-	-	-	-
EBITDA	129M	59M	-13M	-3M	9M
Operating Income	129M	59M	-13M	-3M	9M
Net Income	66M	67M	48M	30M	18M
Net Income	9.28B	10.41B	2.04B	10.24B	11.07B
Operating Income	11.1B	11.59B	2.33B	12.18B	13.21B
EBITDA	11.1B	11.59B	2.33B	12.18B	13.21B
CAPEX	-600M	-9.84B	-1.57B	-1.92B	-5.77B
Income Tax Expense	1.82B	1.18B	294M	1.95B	2.15B
Total Assets	16.1B	46.31B	44.73B	49.59B	48.2B
Operating Income	-93M	-71M	-137M	-120M	-194M
Net Income	-1.35B	-1.14B	-2.3B	-2.38B	-2.04B
EBITDA	-93M	-71M	-137M	-	-
Income Tax Expense	291M	67M	946M	1.1B	795M
Interest Expense	-967M	-1B	-1.22B	-1.16B	-1.05B
Total Assets	15.66B	-	-	-	-
Total Assets	-	9.95B	18.54B	27.15B	50.6B

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)

Fiscal Period: December	2021	2022	2023	2024	2025
Hong Kong SAR	21.76B	21.59B	30.96B	34.53B	34.76B
Total Assets	227B	268B	280B	290B	299B
Australia	14.36B	15.71B	15.97B	15.82B	14.63B
Total Assets	1.17B	918M	900M	841M	853M
Sweden	5.49B	5.23B	4.81B	3.73B	2.72B
Total Assets	696M	557M	116M	12M	-
Mainland China and Macao SAR	3.08B	2.55B	2.03B	2.59B	1.97B
Total Assets	17.36B	16.23B	16.55B	19.3B	20.49B
United Kingdom	2.52B	2.73B	3.21B	3.34B	1.4B
Total Assets	35M	7M	11M	4M	-
Other Jurisdictions	-	-	-	-	-
Mainland of China	-	-	-	-	-
Total Assets	-	-	-	-	-