The Hongkong and Shanghai Hotels, Limited (HKG:0045)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.77
+0.05 (0.87%)
Apr 3, 2025, 4:08 PM HKT

HKG:0045 Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
10,2908,1124,1983,4612,710
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Revenue Growth (YoY)
26.85%93.23%21.29%27.71%-53.86%
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Cost of Revenue
6,8685,3892,6882,2452,097
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Gross Profit
3,4222,7231,5101,216613
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Selling, General & Admin
-25115889-
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Other Operating Expenses
1,9761,374953733674
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Operating Expenses
2,6622,1451,5631,3211,227
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Operating Income
760578-53-105-614
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Interest Expense
-782-281-157-157-149
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Interest & Investment Income
2821645
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Earnings From Equity Investments
-108-184-65-15-366
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Other Non Operating Income (Expenses)
--33-47--
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EBT Excluding Unusual Items
-102101-316-273-1,124
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Asset Writedown
-727186-152-9-825
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Pretax Income
-829287-468-282-1,949
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Income Tax Expense
164139173731
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Earnings From Continuing Operations
-993148-485-319-1,980
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Minority Interest in Earnings
50-2-319940
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Net Income
-943146-488-120-1,940
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Net Income to Common
-943146-488-120-1,940
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Shares Outstanding (Basic)
1,6541,6491,6491,6491,642
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Shares Outstanding (Diluted)
1,6541,6491,6491,6491,642
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Shares Change (YoY)
0.33%--0.43%1.17%
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EPS (Basic)
-0.570.09-0.30-0.07-1.18
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EPS (Diluted)
-0.570.09-0.30-0.07-1.18
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Free Cash Flow
4,0583,093217177-836
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Free Cash Flow Per Share
2.451.880.130.11-0.51
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Dividend Per Share
-0.080---
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Gross Margin
33.26%33.57%35.97%35.13%22.62%
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Operating Margin
7.39%7.12%-1.26%-3.03%-22.66%
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Profit Margin
-9.16%1.80%-11.63%-3.47%-71.59%
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Free Cash Flow Margin
39.44%38.13%5.17%5.11%-30.85%
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EBITDA
1,4461,051351336-124
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EBITDA Margin
14.05%12.96%8.36%9.71%-4.58%
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D&A For EBITDA
686473404441490
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EBIT
760578-53-105-614
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EBIT Margin
7.39%7.12%-1.26%-3.03%-22.66%
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Effective Tax Rate
-48.43%---
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Advertising Expenses
-2511588974
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Updated Aug 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.