Shangri-La Asia Limited (HKG:0069)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
4.580
0.00 (0.00%)
Apr 3, 2025, 4:08 PM HKT

Shangri-La Asia Income Statement

Millions USD. 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
2,1852,1421,4621,2411,033
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Revenue Growth (YoY)
2.03%46.48%17.82%20.09%-57.49%
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Cost of Revenue
968.54975.05775.63696.53671.19
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Gross Profit
1,2171,167686.52544.52362.24
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Selling, General & Admin
370.02321.27260.34250.84295.18
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Other Operating Expenses
656.57637.08540.99638.65529.76
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Operating Expenses
1,027958.36801.33889.49824.93
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Operating Income
190.23208.39-114.81-344.97-462.7
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Interest Expense
-309.96-272.3-216.2-203.96-212.57
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Interest & Investment Income
57.9620.6512.2514.8516.82
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Earnings From Equity Investments
303.36323.82190.77209.64132.39
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Currency Exchange Gain (Loss)
37.634.54-137.622.07-30.24
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Other Non Operating Income (Expenses)
--0.18--
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EBT Excluding Unusual Items
279.22285.09-265.43-322.37-556.3
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Gain (Loss) on Sale of Investments
-3.42-3.65-3.093.63-1.87
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Gain (Loss) on Sale of Assets
-0.982.2315.091.06-1.19
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Asset Writedown
-20.71-3.5264.7-62.11-33.28
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Other Unusual Items
--10.8921.8451.33
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Pretax Income
258.33280.15-174.44-356.95-537.06
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Income Tax Expense
75.4178.4713.01-12.53-26.48
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Earnings From Continuing Operations
182.93201.68-187.45-344.42-510.58
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Minority Interest in Earnings
-21.54-17.5428.9353.8450.42
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Net Income
161.39184.14-158.52-290.58-460.16
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Net Income to Common
161.39184.14-158.52-290.58-460.16
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Net Income Growth
-12.36%----
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Shares Outstanding (Basic)
3,5533,5623,5733,5723,571
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Shares Outstanding (Diluted)
3,5843,5893,5733,5723,571
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Shares Change (YoY)
-0.14%0.45%0.01%0.03%-0.01%
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EPS (Basic)
0.050.05-0.04-0.08-0.13
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EPS (Diluted)
0.040.05-0.04-0.08-0.13
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EPS Growth
-12.28%----
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Free Cash Flow
-156.29-163.46-215.69-473.25
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Free Cash Flow Per Share
-0.04-0.05-0.06-0.13
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Dividend Per Share
0.0190.019---
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Dividend Growth
0.57%----
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Gross Margin
55.68%54.47%46.95%43.88%35.05%
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Operating Margin
8.71%9.73%-7.85%-27.80%-44.77%
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Profit Margin
7.38%8.60%-10.84%-23.41%-44.53%
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Free Cash Flow Margin
-7.30%-11.18%-17.38%-45.79%
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EBITDA
405.85424110.4-85.76-196.49
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EBITDA Margin
18.57%19.80%7.55%-6.91%-19.01%
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D&A For EBITDA
215.62215.62225.2259.21266.2
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EBIT
190.23208.39-114.81-344.97-462.7
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EBIT Margin
8.71%9.73%-7.85%-27.80%-44.77%
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Effective Tax Rate
29.19%28.01%---
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.