| Revenue from Hong Kong transport operations | 23,013a | 20,131a |
| Revenue from Hong Kong station commercial businesses | 5,343a | 5,117a |
| Revenue from Hong Kong property rental and management businesses | 5,379a | 5,079a |
| Revenue from Mainland China and international railway, property rental and management subsidiaries | 25,467a | 25,955a |
| Revenue from other businesses | 809a | 700a |
| Revenue from Mainland China property development | | |
| Total revenue | 60,011a | 56,982a |
| Expenses relating to Hong Kong transport operations | — | — |
| Staff costs and related expenses | -7,636a | -6,917a |
| Maintenance and related works | -2,436a | -2,387a |
| Energy and utilities | -2,289a | -2,427a |
| General and administration expenses | -1,039a | -940a |
| Stores and spares consumed | -729a | -605a |
| Railway support services | -488a | -375a |
| Government rent and rates | -192a | -155a |
| Other expenses | -510a | -371a |
| Expenses relating to Hong Kong station commercial businesses | -685a | -560a |
| Expenses relating to Hong Kong property rental and management businesses | -1,184a | -1,063a |
| Expenses relating to Mainland China and international railway, property rental and management subsidiaries | -23,811a | -24,883a |
| Expenses relating to other businesses | -702a | -579a |
| Project study and business development expenses | -403a | -397a |
| Expenses relating to Mainland China property development | -3a | -13a |
| Operating expenses before depreciation, amortisation and variable annual payment | -42,107a | -41,672a |
| Operating profit/(loss) before Hong Kong property development, fair value measurement of investment properties, depreciation, amortisation and variable annual payment | — | — |
| Arising from recurrent businesses | 17,907a | 15,323a |
| Arising from Mainland China property development | -3a | -13a |
| Hong Kong property development profit from share of surplus, income and interest in unsold properties | 12,185a | 2,329a |
| (Loss)/gain from fair value measurement of investment properties | -1,703a | 1,386a |
| Operating profit before depreciation, amortisation and variable annual payment | 28,386a | 19,025a |
| Depreciation and amortisation | -6,144a | -6,105a |
| Provisions for onerous contracts | | -1,022a |
| Variable annual payment | -3,025a | -2,355a |
| Share of profit of associates and joint ventures | 1,340a | 1,259a |
| Profit before interest, finance charges and taxation | 20,557a | 10,802a |
| Interest and finance charges | -1,032a | -1,139a |
| Profit before taxation | 19,525a | 9,663a |
| Income tax | -3,458a | -1,575a |
| Profit for the year | 16,067a | 8,088a |
| Attributable to: | — | — |
| Shareholders of the Company | 15,772a | 7,784a |
| Non-controlling interests | 295a | 304a |
| Profit/(loss) for the year attributable to shareholders of the Company: | — | — |
| Arising from recurrent businesses | — | — |
| In Hong Kong | 5,981a | 4,940a |
| Outside Hong Kong | 1,229a | -659a |
| Arising from property development | — | — |
| In Hong Kong | 10,235a | 2,035a |
| Outside Hong Kong | 30a | 48a |
| Arising from underlying businesses | 17,475a | 6,364a |
| Arising from fair value measurement of investment properties | -1,703a | 1,420a |