Regal Hotels International Holdings Limited (HKG:0078)
Hong Kong
· Delayed Price · Currency is HKD 0.6200
+0.0100 (1.64%)
May 6, 2025, 3:59 PM HKT
HKG:0078 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 |
| Gain (Loss) on Sale of Investments (Rev) | 3 | 7 | 3.7 | 12.1 | -87.9 | Upgrade
|
| Other Revenue | 1,401 | 1,596 | 1,813 | 990.9 | 480.2 | Upgrade
|
| Total Revenue | 1,408 | 1,610 | 1,837 | 1,017 | 441.9 | Upgrade
|
| Revenue Growth (YoY | -12.57% | -12.34% | 80.69% | 130.08% | -80.91% | Upgrade
|
| Property Expenses | 1,148 | 1,140 | 973.3 | 751.1 | 592.9 | Upgrade
|
| Selling, General & Administrative | 281.7 | 270.4 | 286.1 | 278.2 | 187.1 | Upgrade
|
| Depreciation & Amortization | 603.3 | 618.6 | 623.8 | 537.1 | 522.5 | Upgrade
|
| Other Operating Expenses | -61.4 | -32.4 | -38.4 | -88.9 | -74.4 | Upgrade
|
| Total Operating Expenses | 1,972 | 1,997 | 1,845 | 1,478 | 1,228 | Upgrade
|
| Operating Income | -563.8 | -386.1 | -7.7 | -460.8 | -786.2 | Upgrade
|
| Interest Expense | -1,002 | -963.7 | -459.3 | -259.4 | -281.6 | Upgrade
|
| Interest & Investment Income | 146.2 | 127.7 | 98.2 | 94 | 208.2 | Upgrade
|
| Other Non-Operating Income | -92.5 | -5.3 | -4.2 | -7.4 | -8.5 | Upgrade
|
| EBT Excluding Unusual Items | -1,512 | -1,227 | -373 | -633.6 | -868.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,084 | -921.4 | -88.7 | 83.9 | 147.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 83.7 | 241.6 | - | 4 | - | Upgrade
|
| Asset Writedown | -209.2 | -43.9 | -7.3 | -0.1 | -163 | Upgrade
|
| Other Unusual Items | - | - | 23.7 | - | - | Upgrade
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| Pretax Income | -2,722 | -1,951 | -445.3 | -545.8 | -883.9 | Upgrade
|
| Income Tax Expense | 11.5 | -19.5 | -34 | -18.2 | 12.9 | Upgrade
|
| Earnings From Continuing Operations | -2,733 | -1,932 | -411.3 | -527.6 | -896.8 | Upgrade
|
| Minority Interest in Earnings | 135.2 | 139.7 | 53 | 33.2 | 10.9 | Upgrade
|
| Net Income | -2,598 | -1,792 | -358.3 | -494.4 | -885.9 | Upgrade
|
| Preferred Dividends & Other Adjustments | 114.1 | 114.6 | 114.8 | 113.6 | 113.4 | Upgrade
|
| Net Income to Common | -2,712 | -1,907 | -473.1 | -608 | -999.3 | Upgrade
|
| Basic Shares Outstanding | 899 | 899 | 899 | 899 | 899 | Upgrade
|
| Diluted Shares Outstanding | 899 | 899 | 899 | 899 | 899 | Upgrade
|
| EPS (Basic) | -3.02 | -2.12 | -0.53 | -0.68 | -1.11 | Upgrade
|
| EPS (Diluted) | -3.02 | -2.12 | -0.53 | -0.68 | -1.11 | Upgrade
|
| Operating Margin | -40.04% | -23.97% | -0.42% | -45.32% | -177.91% | Upgrade
|
| Profit Margin | -192.62% | -118.39% | -25.75% | -59.80% | -226.14% | Upgrade
|
| EBITDA | -226.5 | -48.8 | 334.8 | -160 | -497.2 | Upgrade
|
| EBITDA Margin | -16.09% | -3.03% | 18.22% | -15.74% | -112.51% | Upgrade
|
| D&A For Ebitda | 337.3 | 337.3 | 342.5 | 300.8 | 289 | Upgrade
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| EBIT | -563.8 | -386.1 | -7.7 | -460.8 | -786.2 | Upgrade
|
| EBIT Margin | -40.04% | -23.97% | -0.42% | -45.32% | -177.91% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.