The Hongkong and Shanghai Hotels, Limited (HKG:0045)
Hong Kong
· Delayed Price · Currency is HKD 5.37
-0.06 (-1.10%)
Apr 24, 2025, 4:08 PM HKT
HKG:0045 Income Statement
Financials in millions HKD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 10,290 | 8,112 | 4,198 | 3,461 | 2,710 | Upgrade
|
| Revenue Growth (YoY) | 26.85% | 93.23% | 21.29% | 27.71% | -53.86% | Upgrade
|
| Cost of Revenue | 6,868 | 5,389 | 2,688 | 2,245 | 2,097 | Upgrade
|
| Gross Profit | 3,422 | 2,723 | 1,510 | 1,216 | 613 | Upgrade
|
| Selling, General & Admin | 314 | 251 | 158 | 89 | - | Upgrade
|
| Other Operating Expenses | 1,662 | 1,374 | 953 | 733 | 674 | Upgrade
|
| Operating Expenses | 2,662 | 2,145 | 1,563 | 1,321 | 1,227 | Upgrade
|
| Operating Income | 760 | 578 | -53 | -105 | -614 | Upgrade
|
| Interest Expense | -750 | -281 | -157 | -157 | -149 | Upgrade
|
| Interest & Investment Income | 28 | 21 | 6 | 4 | 5 | Upgrade
|
| Earnings From Equity Investments | -108 | -184 | -65 | -15 | -366 | Upgrade
|
| Other Non Operating Income (Expenses) | -32 | -33 | -47 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -102 | 101 | -316 | -273 | -1,124 | Upgrade
|
| Asset Writedown | -727 | 186 | -152 | -9 | -825 | Upgrade
|
| Pretax Income | -829 | 287 | -468 | -282 | -1,949 | Upgrade
|
| Income Tax Expense | 164 | 139 | 17 | 37 | 31 | Upgrade
|
| Earnings From Continuing Operations | -993 | 148 | -485 | -319 | -1,980 | Upgrade
|
| Minority Interest in Earnings | 50 | -2 | -3 | 199 | 40 | Upgrade
|
| Net Income | -943 | 146 | -488 | -120 | -1,940 | Upgrade
|
| Net Income to Common | -943 | 146 | -488 | -120 | -1,940 | Upgrade
|
| Shares Outstanding (Basic) | 1,659 | 1,649 | 1,649 | 1,649 | 1,642 | Upgrade
|
| Shares Outstanding (Diluted) | 1,659 | 1,649 | 1,649 | 1,649 | 1,642 | Upgrade
|
| Shares Change (YoY) | 0.61% | - | - | 0.43% | 1.17% | Upgrade
|
| EPS (Basic) | -0.57 | 0.09 | -0.30 | -0.07 | -1.18 | Upgrade
|
| EPS (Diluted) | -0.57 | 0.09 | -0.30 | -0.07 | -1.18 | Upgrade
|
| Free Cash Flow | 4,058 | 3,093 | 217 | 177 | -836 | Upgrade
|
| Free Cash Flow Per Share | 2.45 | 1.88 | 0.13 | 0.11 | -0.51 | Upgrade
|
| Dividend Per Share | - | 0.080 | - | - | - | Upgrade
|
| Gross Margin | 33.26% | 33.57% | 35.97% | 35.13% | 22.62% | Upgrade
|
| Operating Margin | 7.39% | 7.12% | -1.26% | -3.03% | -22.66% | Upgrade
|
| Profit Margin | -9.16% | 1.80% | -11.63% | -3.47% | -71.59% | Upgrade
|
| Free Cash Flow Margin | 39.44% | 38.13% | 5.17% | 5.11% | -30.85% | Upgrade
|
| EBITDA | 1,396 | 1,051 | 351 | 336 | -124 | Upgrade
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| EBITDA Margin | 13.57% | 12.96% | 8.36% | 9.71% | -4.58% | Upgrade
|
| D&A For EBITDA | 636 | 473 | 404 | 441 | 490 | Upgrade
|
| EBIT | 760 | 578 | -53 | -105 | -614 | Upgrade
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| EBIT Margin | 7.39% | 7.12% | -1.26% | -3.03% | -22.66% | Upgrade
|
| Effective Tax Rate | - | 48.43% | - | - | - | Upgrade
|
| Advertising Expenses | 314 | 251 | 158 | 89 | 74 | Upgrade
|
Updated Aug 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.