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)*.
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香港迪士尼樂園度假區 於今日（2026年4月28日）公佈2025 財政年度業績，以及度假區的最新發展。（註：2025 財年為 2024 年 9 月 29 日至 2025 年 9 月 27 日）
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。
Hong Kong Disneyland Resort (HKDL) today shared its business results for the fiscal year 2025 and the latest resort developments. (Note: FY25 began on September 29, 2024 and ended on September 27, 2025)
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.
