Miramar Hotel and Investment Company, Limited (HKG: 0071)
Hong Kong
· Delayed Price · Currency is HKD 9.45
+0.08 (0.85%)
Oct 10, 2024, 3:39 PM HKT
Miramar Hotel and Investment Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,811 | 2,553 | 1,382 | 1,247 | 1,315 | 3,062 | Upgrade
|
| Other Revenue | 0.08 | 0.18 | 0.18 | 0.18 | 0.2 | 0.13 | Upgrade
|
| Total Revenue | 2,811 | 2,553 | 1,382 | 1,247 | 1,315 | 3,062 | Upgrade
|
| Revenue Growth (YoY | 45.39% | 84.66% | 10.84% | -5.14% | -57.06% | -4.42% | Upgrade
|
| Property Expenses | 1,816 | 1,586 | 703.03 | 557.77 | 688.81 | 1,898 | Upgrade
|
| Selling, General & Administrative | 259.97 | 228.7 | 170.04 | 131.67 | 131.6 | 214.93 | Upgrade
|
| Depreciation & Amortization | 72.3 | 67.21 | 57.78 | 66.51 | 89.81 | 132.6 | Upgrade
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| Other Operating Expenses | -319.37 | -300.13 | -117.32 | -47.37 | -108.73 | -161.93 | Upgrade
|
| Total Operating Expenses | 1,829 | 1,582 | 813.53 | 708.58 | 801.49 | 2,083 | Upgrade
|
| Operating Income | 982.77 | 970.88 | 568.88 | 538.62 | 513.31 | 978.45 | Upgrade
|
| Interest Expense | -2.09 | -2.27 | -2.14 | -2.24 | -3.32 | -3.93 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 980.68 | 968.61 | 566.74 | 536.39 | 509.99 | 974.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3.41 | 1.06 | 2.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 18.7 | - | - | Upgrade
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| Asset Writedown | 158.79 | 159.53 | -23.16 | -143.75 | -186.25 | 503.95 | Upgrade
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| Other Unusual Items | - | - | 36.61 | 8.01 | 83.51 | - | Upgrade
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| Pretax Income | 1,139 | 1,128 | 580.19 | 422.76 | 408.31 | 1,481 | Upgrade
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| Income Tax Expense | 114.9 | 110.84 | 91.65 | 87.11 | 99.37 | 144.05 | Upgrade
|
| Earnings From Continuing Operations | 1,025 | 1,017 | 488.54 | 335.65 | 308.94 | 1,337 | Upgrade
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| Minority Interest in Earnings | -54.45 | -40.17 | -8.44 | -5.7 | -7.04 | -48.61 | Upgrade
|
| Net Income | 970.12 | 977.14 | 480.1 | 329.96 | 301.9 | 1,288 | Upgrade
|
| Net Income to Common | 970.12 | 977.14 | 480.1 | 329.96 | 301.9 | 1,288 | Upgrade
|
| Net Income Growth | 47.79% | 103.53% | 45.50% | 9.29% | -76.56% | -20.68% | Upgrade
|
| Basic Shares Outstanding | 691 | 691 | 691 | 691 | 691 | 691 | Upgrade
|
| Diluted Shares Outstanding | 691 | 691 | 691 | 691 | 691 | 691 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.42% | Upgrade
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| EPS (Basic) | 1.40 | 1.41 | 0.69 | 0.48 | 0.44 | 1.86 | Upgrade
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| EPS (Diluted) | 1.40 | 1.41 | 0.69 | 0.48 | 0.44 | 1.86 | Upgrade
|
| EPS Growth | 48.10% | 104.35% | 44.49% | 9.29% | -76.51% | -21.19% | Upgrade
|
| Dividend Per Share | 0.530 | 0.530 | 0.500 | 0.460 | 0.500 | 0.580 | Upgrade
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| Dividend Growth | 1.92% | 6.00% | 8.70% | -8.00% | -13.79% | -4.92% | Upgrade
|
| Operating Margin | 34.96% | 38.03% | 41.15% | 43.19% | 39.04% | 31.96% | Upgrade
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| Profit Margin | 34.51% | 38.28% | 34.73% | 26.46% | 22.96% | 42.07% | Upgrade
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| Free Cash Flow Margin | 33.57% | 39.60% | 42.91% | 42.79% | 21.00% | 34.23% | Upgrade
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| EBITDA | 1,013 | 999.82 | 595.9 | 569.09 | 552.86 | 1,053 | Upgrade
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| EBITDA Margin | 36.04% | 39.17% | 43.11% | 45.63% | 42.05% | 34.39% | Upgrade
|
| D&A For Ebitda | 30.39 | 28.94 | 27.02 | 30.47 | 39.55 | 74.61 | Upgrade
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| EBIT | 982.77 | 970.88 | 568.88 | 538.62 | 513.31 | 978.45 | Upgrade
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| EBIT Margin | 34.96% | 38.03% | 41.15% | 43.19% | 39.04% | 31.96% | Upgrade
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| Effective Tax Rate | 10.08% | 9.82% | 15.80% | 20.60% | 24.34% | 9.73% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.