Shangri-La Asia Limited (HKG:0069)
4.580
0.00 (0.00%)
Apr 3, 2025, 4:08 PM HKT
Shangri-La Asia Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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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 | 2,185 | 2,142 | 1,462 | 1,241 | 1,033 | Upgrade
|
Revenue Growth (YoY) | 2.03% | 46.48% | 17.82% | 20.09% | -57.49% | Upgrade
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Cost of Revenue | 968.54 | 975.05 | 775.63 | 696.53 | 671.19 | Upgrade
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Gross Profit | 1,217 | 1,167 | 686.52 | 544.52 | 362.24 | Upgrade
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Selling, General & Admin | 370.02 | 321.27 | 260.34 | 250.84 | 295.18 | Upgrade
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Other Operating Expenses | 656.57 | 637.08 | 540.99 | 638.65 | 529.76 | Upgrade
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Operating Expenses | 1,027 | 958.36 | 801.33 | 889.49 | 824.93 | Upgrade
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Operating Income | 190.23 | 208.39 | -114.81 | -344.97 | -462.7 | Upgrade
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Interest Expense | -309.96 | -272.3 | -216.2 | -203.96 | -212.57 | Upgrade
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Interest & Investment Income | 57.96 | 20.65 | 12.25 | 14.85 | 16.82 | Upgrade
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Earnings From Equity Investments | 303.36 | 323.82 | 190.77 | 209.64 | 132.39 | Upgrade
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Currency Exchange Gain (Loss) | 37.63 | 4.54 | -137.62 | 2.07 | -30.24 | Upgrade
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Other Non Operating Income (Expenses) | - | - | 0.18 | - | - | Upgrade
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EBT Excluding Unusual Items | 279.22 | 285.09 | -265.43 | -322.37 | -556.3 | Upgrade
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Gain (Loss) on Sale of Investments | -3.42 | -3.65 | -3.09 | 3.63 | -1.87 | Upgrade
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Gain (Loss) on Sale of Assets | -0.98 | 2.23 | 15.09 | 1.06 | -1.19 | Upgrade
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Asset Writedown | -20.71 | -3.52 | 64.7 | -62.11 | -33.28 | Upgrade
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Other Unusual Items | - | - | 10.89 | 21.84 | 51.33 | Upgrade
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Pretax Income | 258.33 | 280.15 | -174.44 | -356.95 | -537.06 | Upgrade
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Income Tax Expense | 75.41 | 78.47 | 13.01 | -12.53 | -26.48 | Upgrade
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Earnings From Continuing Operations | 182.93 | 201.68 | -187.45 | -344.42 | -510.58 | Upgrade
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Minority Interest in Earnings | -21.54 | -17.54 | 28.93 | 53.84 | 50.42 | Upgrade
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Net Income | 161.39 | 184.14 | -158.52 | -290.58 | -460.16 | Upgrade
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Net Income to Common | 161.39 | 184.14 | -158.52 | -290.58 | -460.16 | Upgrade
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Net Income Growth | -12.36% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 3,553 | 3,562 | 3,573 | 3,572 | 3,571 | Upgrade
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Shares Outstanding (Diluted) | 3,584 | 3,589 | 3,573 | 3,572 | 3,571 | Upgrade
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Shares Change (YoY) | -0.14% | 0.45% | 0.01% | 0.03% | -0.01% | Upgrade
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EPS (Basic) | 0.05 | 0.05 | -0.04 | -0.08 | -0.13 | Upgrade
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EPS (Diluted) | 0.04 | 0.05 | -0.04 | -0.08 | -0.13 | Upgrade
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EPS Growth | -12.28% | - | - | - | - | Upgrade
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Free Cash Flow | - | 156.29 | -163.46 | -215.69 | -473.25 | Upgrade
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Free Cash Flow Per Share | - | 0.04 | -0.05 | -0.06 | -0.13 | Upgrade
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Dividend Per Share | 0.019 | 0.019 | - | - | - | Upgrade
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Dividend Growth | 0.57% | - | - | - | - | Upgrade
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Gross Margin | 55.68% | 54.47% | 46.95% | 43.88% | 35.05% | Upgrade
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Operating Margin | 8.71% | 9.73% | -7.85% | -27.80% | -44.77% | Upgrade
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Profit Margin | 7.38% | 8.60% | -10.84% | -23.41% | -44.53% | Upgrade
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Free Cash Flow Margin | - | 7.30% | -11.18% | -17.38% | -45.79% | Upgrade
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EBITDA | 405.85 | 424 | 110.4 | -85.76 | -196.49 | Upgrade
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EBITDA Margin | 18.57% | 19.80% | 7.55% | -6.91% | -19.01% | Upgrade
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D&A For EBITDA | 215.62 | 215.62 | 225.2 | 259.21 | 266.2 | Upgrade
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EBIT | 190.23 | 208.39 | -114.81 | -344.97 | -462.7 | Upgrade
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EBIT Margin | 8.71% | 9.73% | -7.85% | -27.80% | -44.77% | Upgrade
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Effective Tax Rate | 29.19% | 28.01% | - | - | - | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.