香港迪士尼樂園度假區2025財政年度業績發佈｜Hong Kong Disneyland Resort Fiscal Year 2025 Annual Business Review

香港迪士尼樂園度假區（香港迪士尼）於今天（2026年4月28日）公佈2025財政年度業績*。

Hong Kong Disneyland Resort (HKDL) today (April 28, 2026) shared its business results for the fiscal year of 2025 (FY25)*.

*註：2025 財年為2024年9月29日至2025年9月27日

*Note: FY25 began on September 29, 2024 and ended on September 27, 2025

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2025 財政年度是香港迪士尼的重要里程碑，度假區迎來20週年慶典。在豐富多元的20週年活動及有效的產品與商業策略推動下，香港迪士尼持續錄得卓越的財務表現，收入、未扣除利息、稅項、折舊及攤銷前盈利（EBITDA）及淨利潤均接近歷史高位。

樂園全年入場人次合共750萬，酒店整體入住率約為80%。

🏰 2025財政年度主要財務摘要：

• 香港迪士尼錄得穩健的財務表現，淨利潤為5.36億港元，收入為86.94億港元，未扣除利息、稅項、折舊及攤銷前盈利（EBITDA）為19.89億港元。鑒於香港出境旅遊需求迅速恢復、宏觀經濟環境持續不確定，以及香港在2025年經歷極端天氣，訪港旅客的出行模式和到訪意欲均受影響。在此情況下，香港迪士尼的表現尤其值得肯定。

• 總入場人次為750萬。賓客人均消費按年上升2%，創歷史新高。

• 酒店業務持續靠穩，整體入住率增加6個百分點至79%。

• 在2025財政年度完結前，香港迪士尼已向股東全數償還所有貸款，首次實現「零貸款」，反映其財務狀況穩健。

FY25 marked a milestone year for HKDL as the resort celebrated its 20th anniversary (20A). Building on compelling 20A offerings and effective product and commercial strategies, HKDL delivered consecutive years of top financial performance, achieving near-record revenue, earnings before interest, taxes, depreciation and amortisation (EBITDA) and net profit in the resort’s history.

Park attendance totalled 7.5 million while overall hotel occupancy was around 80%.

🏰 Key financial highlights in FY25: 

• HKDL recorded strong financial results with net profit at HK$536 million, revenue at HK$8,694 million, and EBITDA at HK$1,989 million. These accomplishments are especially notable given the rapid resumption of Hong Kong’s outbound travel, ongoing macroeconomic uncertainty, as well as the extreme weather conditions in Hong Kong in 2025, all of which have influenced travel patterns and visit intent.

• Total attendance was 7.5 million. Per capita guest spending reached historic high with an

increase of 2% over prior year.

• Hotel performance remained solid, with overall occupancy increasing six percentage points to 79%.

• By the end of FY25, HKDL had fully repaid the outstanding balance of term loans from its shareholders and is now free of loan for the first time in its history, underscoring the resort’s solid financial position.

香港迪士尼樂園度假區行政總裁 施保添（Tim Sypko）表示：「我們穩健的業績表現，充分體現度假區的韌性，以及迪士尼品牌歷久彌新的吸引力。這些成果反映迪士尼品牌的強大力量，以及我們成功的業務策略，包括持續投放於區域市場推廣、創新體驗及優化季節性活動，而當中不少更是香港迪士尼獨有。隨着20週年慶祝活動展開，這項重要里程碑進一步吸引賓客，並鞏固我們在區內的國際旅遊領導地位。」

Tim Sypko, Managing Director, Hong Kong Disneyland Resort, said “Our steady performance is a testament to the resort’s resilience and timeless appeal. These results reflect the power of the Disney brand and our successful business strategy, including sustained investment in regional marketing activations, innovative offerings and enhanced seasonal events, many of which can only be found at HKDL. Anchored by the launch of our 20th anniversary celebration, the milestone further captivated guests and reinforced our positioning as an international tourism leader in the region.

「這項逾20年累積以來的成果，有賴我們演藝人員的熱誠投入，以及賓客與迪士尼之間深厚而持久的情感連繫。」

“This achievement, more than 20 years in the making, is made possible by the passion and dedication of our cast members, as well as the deep and enduring connection our guests share with Disney.”

2025財政年度業績發佈會影片
Video of the Fiscal Year 2025 Annual Business Review

與香港同行20年：推動旅遊、經濟及社區發展
Growing Together for 20 Years: Commitment to Tourism, Economy, and Community

紥根香港，香港迪士尼持續為本地經濟與社區作出貢獻。作為20週年慶典的一部份，香港迪士尼推出多項社區計劃，以及合共超過1,000 萬港元的捐款 —— 包括500萬港元現金以支援醫院病童及青年發展，以及捐贈禮物予有需要人士。另外，度假區亦向社區送出超過 20 萬張樂園門票，數量較歷年平均增加一倍。

Deeply rooted in Hong Kong, HKDL continues to contribute to the city’s economy and community. As part of its 20A celebration, HKDL introduced a series of community initiatives, and a total of over HK$10 million donations — including HK$5 million in cash to support children in hospitals and youth development, as well as gift-in-kind contributions to individuals in need. The resort also provided more than 200,000 complimentary park tickets to the community — doubling the resort’s average annual ticket donation in the past.

香港旅遊及經濟的重要支柱：回顧過去 20 年的營運，香港迪士尼為香港帶來合共1,675億港元的增加本地生產總值，並為前線員工及旅遊業創造了合共342,100個就業機會，為本港整體經濟作出重大貢獻。香港迪士尼持續成為2025年最受歡迎的香港單一付費景點。

Key pillar of Hong Kong’s tourism and economy: Taking the past 20 years of operation together, the total value-added to Hong Kong generated by HKDL amounted to HK$167.5 billion. A total of 342,100 jobs were also created for frontline workers and the travel industry, benefiting Hong Kong’s overall economy. In 2025, HKDL continued to be the top paid attraction in Hong Kong.

為「奇妙締造者」創造就業機會：於2025財年，香港迪士尼僱用約9,000名全職及兼職員工，持續成為香港旅遊及家庭娛樂產業中最大僱主之一。

Job creator for magic makers: HKDL employed approximately 9,000 full-time and part-time staff during FY25, remaining as one of Hong Kong’s largest employers in the tourism and family entertainment industry.

持續社區服務： 在過去20年來，香港迪士尼的演藝人員累計貢獻接近130,000個義工時數 （即由演藝人員參與的義工活動），為社區帶來歡樂、支援與關懷。

Continued community services: Over the past 20 years, HKDL has contributed close to 130,000 Disney VoluntEARS hours (i.e. HKDL cast members participating in organised volunteer activities), delivering joy, assistance, and comfort throughout the community.

社區工作亮點
Highlights of community work include

支援醫院病童：

• 於2025財年，香港迪士尼宣佈捐出逾250萬港元擴展「迪士尼『童樂遊』」醫院項目，惠及本地八間公立醫院約15,000名受助人。這項獲獎計劃將於今個夏天擴展至深圳。 
• 迪士尼義工隊定期到醫院探訪，為病童和其家人提供情緒支援，展現香港迪士尼對關愛共融及身心靈健康的重視。

Supporting Children in Hospitals:

• During FY25, HKDL announced a donation exceeding HK$2.5 million to expand “PlayWell with Disney” Hospital initiative for approximately 15,000 beneficiaries across eight local public hospitals.  This award-winning programme is set to expand to Shenzhen in this summer.
• Disney VoluntEARS provided regular visits and emotional support to children in hospitals and their families, reinforcing our commitment to inclusive care and well-being.

培育青年和啟迪創意：

• 香港迪士尼早前宣布另捐出250萬港元支持青年發展，當中包括「香港迪士尼舞動挑戰派對」跳舞比賽，邀請年輕人在香港迪士尼舞台一展才華。款項亦用作支持四間本地非牟利機構，為兒童和年輕人提供免費舞蹈工作坊，鼓勵他們探索舞動樂趣。
• 此外，香港迪士尼亦透過舉辦插畫及設計比賽，為具創意的大學生設立一個全新獎學金。

Youth Empowerment and Creativity:

• HKDL announced another HK$2.5 million donation to support youth development and empowerment.  A signature programme, the “Hong Kong Disneyland Dance-off Party” was launched, and invited youth to showcase their talents on the HKDL stage.  Benefitting from the donation were four local NGOs that provide free dance workshops for children and youth to explore the joy of movement.
• Additionally, a new scholarship for creative university students was introduced through an illustration contest and design competition.

保護環境：

• 香港迪士尼透過嶄新和持續措施保護環境，包括建設全港首個且最大型的太陽能停車場上蓋項目。目前整個度假區有超過7,500塊太陽能板。
• 自開幕以來，香港迪士尼向有需要人士捐贈160公噸食物。

Caring for the Environment:

• HKDL is committed to environmental protection through new and ongoing initiatives including developing Hong Kong’s first and largest car park solar canopy.  In total, we have more than 7,500 solar panels throughout the resort currently. 
• We have also donated 160 tonnes of food for those in need since park opening.

與社區同行：

• 香港迪士尼一直與社區並肩同行，尤其在社區有需要的時刻。於2026財年，香港迪士尼聯同華特迪士尼公司承諾合共捐出1,000萬港元的現金及物資，為大埔火災的受影響人士提供即時援助及持續支援。

Standing with the Community:

• HKDL has long stood with the community, especially in moments of need.  HKDL, together with The Walt Disney Company, have committed to make HK$10 million in cash and in-kind donations to provide immediate assistance and ongoing support for those affected in the Tai Po fire in FY26.

更多魔法正在醞釀中 ✨
More Magic in the Making

1. 與雪人小白偶遇
Enchanting Encounter with Olaf

由2026年5月上旬起，賓客將有機會於香港迪士尼的「魔雪奇緣世界」與雪人 小白（Olaf）偶遇 ！華特迪士尼幻想工程研發部門透過運用強化學習科技的新一代機械人技術，為 小白 施展魔法並賦予生命。從他行走的小動作，到互動的微神情，都彷彿 小白 直接從電影中走到現實世界 —— 充滿生命力、好奇活潑、人見人愛。賓客可於「魔雪奇緣世界」中探索阿德爾王國，與 小白 驚喜偶遇，每一刻都令人融化。

Starting early May, 2026, guests can look forward to an all-new, enchanting encounter when they chance upon Olaf in World of Frozen at HKDL.  Magically brought to life by Walt Disney Imagineering Research & Development through next-generation robotics utilizing reinforcement learning, the self-walking, free-roaming robotic character will delight guests with surprise greetings.  From the way he moves to the way he looks, it is as if Olaf has stepped straight out of the films — alive, curious, and unmistakably himself.  Guests can explore the kingdom of Arendelle and encounter Olaf, in World of Frozen, where every moment is worth melting for.

小白 將以阿德爾王國特別親善大使的身份與大家見面。☃️「大家好！我係小白，我好鍾意攬住人㗎！」⚜️ 看來 小白 已急不待在今日業績發佈會上率先向大家打招呼。

Olaf will meet the guests as a special ambassador for the kingdom of Arendelle. 🌻“Hi, everyone. I'm Olaf and I like warm hugs!”❄️ It seems Olaf couldn’t wait to say hello to everyone first at today’s Annual Business Review.

2. Pixar Summer Fest

香港迪士尼將於2026年6月12日起，舉辦全新彼思（Pixar）主題夏日活動 ──「Pixar Summer Fest」。繼於日前展開海外宣傳活動後，香港迪士尼樂園度假區行政總裁 施保添（Tim Sypko）在今日業績發佈會上分享更多夏日活動內容的細節：

• 「Pixar水花大街派對！」於相隔一年後回歸，齊齊玩水玩濕身。
• 在《迪士尼星夢光影之旅》上演前，呈獻全新《Pixar好友星空匯演》，以一個個關於友情的故事點亮星空。
• 這個夏日活動正好配合備受期待的迪士尼與彼思電影《反斗奇兵5》隆重上映，和 彼思（Pixar）40週年紀念，亦為香港迪士尼即將推出的全新Pixar主題娛樂體驗揭開序幕。

全新《Pixar好友星空匯演》

All-new “Pixar Pals Spectacular”

Hong Kong Disneyland will launch its all-new Pixar-themed summer event, “Pixar Summer Fest”, starting June 12, 2026.  Following the recent kickoff of its overseas promotional campaign, Tim Sypko, Managing Director, Hong Kong Disneyland Resort, shared more details about the summer event during today’s Annual Business Review:

• “Pixar Water Play Street Party!” returns after a one-year hiatus, inviting everyone to splash, play, and get soaked together!
• Guests will experience the all-new “Pixar Pals Spectacular”, lighting up the night just before the “Momentous” nighttime spectacular, celebrating friendship through beloved Pixar stories.
• Riding the wave of excitement for the upcoming Disney and Pixar film “Toy Story 5” and Pixar’s 40th anniversary, this will sustain the momentum for the resort’s upcoming one-of-a-kind Pixar entertainment experience.

3. 全新Pixar主題娛樂體驗將於2027年開幕

The All-New Pixar Entertainment Experience will debut in 2027

樂園的擴建工程亦正穩步推進，全新的Pixar 主題娛樂體驗將於明年開幕，為賓客帶來身歷其境的劇場歷險之旅。賓客將與他們最喜愛的Pixar角色展開一段充滿歡樂、溫馨與奇妙的旅程。透過尖端劇場科技，融合現實與虛擬環境，頌揚友誼的喜悅和玩樂的力量。此娛樂體驗由香港迪士尼全額自資的獨有項目。

Construction is well underway on the Park’s exciting expansion.  The all-new Pixar entertainment experience will debut next year as an immersive theatrical adventure, where guests will join beloved Pixar characters on a fun, heartwarming and magical journey that blends real and digital environments, celebrating the power of play and the joy of friendship.  This new experience will be fully funded by Hong Kong Disneyland and will be exclusive to Hong Kong.

概念設計圖

Concept Art

工程狀況（2026年4月下旬）

Construction Updates (Late-April, 2026)

4. 香港迪士尼樂園 MARVEL主題延伸區域

Hong Kong Disneyland’s MARVEL-themed Expansion Area

另一個香港獨有、嶄新的 MARVEL主題延伸區域將匯聚全新遊樂設施、娛樂和購物體驗。大家將會在「史達科技展」體驗與「復仇者聯盟」相關的全新展廳。源自 東尼史達（Tony Stark）對美好未來的願景，這個主題延伸區域集結了「復仇者聯盟」及其朋友聰明智慧的力量，展示他們最尖端的發明與科技。這項香港獨有的遊樂設施，將進一步擴展「史達科技展」 ── 讓世界各地的賓客聯合一眾「復仇者聯盟」展開各種冒險。

Unique to Hong Kong, the new MARVEL-themed Expansion Area features an all-new attraction alongside immersive entertainment and distinctive retail offerings.  Guests will soon be able to experience all-new pavilions related to The Avengers at the STARK Expo. Inspired by Tony Stark’s vision for a better future, the area brings together brilliant minds from the Avengers and their friends working together in Hong Kong to showcase their cutting-edge inventions and technologies. Unique to Hong Kong, this immersive experience will further expand the Stark Expo - allowing guests from around the world to go on a variety of adventures and team up with a wide array of heroes.

工程狀況（2026年4月下旬）

Construction Updates (Late-April, 2026)

Hong Kong Disneyland Resort