Shangri-La Hotels (Malaysia) Berhad (KLSE:SHANG)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.730
-0.010 (-0.57%)
At close: Mar 28, 2025

KLSE:SHANG Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
535.3503.76363.43128.73172.09
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Revenue Growth (YoY)
6.26%38.61%182.32%-25.20%-67.16%
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Cost of Revenue
-216.02170.9987.41108.05
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Gross Profit
535.3287.74192.4441.3264.05
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Selling, General & Admin
-86.5267.443.1657.63
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Other Operating Expenses
462.96132.8122.23101.49140.66
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Operating Expenses
462.96219.32189.64144.65198.29
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Operating Income
72.3568.422.81-103.33-134.25
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Interest Expense
-14.9-13.47-6.1-2.44-3.55
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Interest & Investment Income
1.340.660.281.415.66
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Earnings From Equity Investments
-6.17-17.66-4.5-22.14-4.93
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Currency Exchange Gain (Loss)
0.05----
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EBT Excluding Unusual Items
52.6637.94-7.51-126.5-137.06
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Gain (Loss) on Sale of Assets
---0.030.03
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Asset Writedown
-----0.83
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Other Unusual Items
---31.04--
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Pretax Income
52.6637.94-38.54-126.47-137.86
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Income Tax Expense
17.1717.496.2-23.43-29.17
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Earnings From Continuing Operations
35.4920.46-44.74-103.05-108.69
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Minority Interest in Earnings
-6.24-4.444.0311.311.88
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Net Income
29.2516.02-40.71-91.75-96.81
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Net Income to Common
29.2516.02-40.71-91.75-96.81
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Net Income Growth
82.59%----
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Shares Outstanding (Basic)
440440440440440
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Shares Outstanding (Diluted)
440440440440440
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EPS (Basic)
0.070.04-0.09-0.21-0.22
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EPS (Diluted)
0.070.04-0.09-0.21-0.22
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EPS Growth
82.59%----
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Free Cash Flow
92.9686.2837.4-57.16-97.68
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Free Cash Flow Per Share
0.210.200.09-0.13-0.22
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Dividend Per Share
0.0800.070---
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Dividend Growth
14.29%----
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Gross Margin
100.00%57.12%52.95%32.10%37.22%
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Operating Margin
13.51%13.58%0.77%-80.27%-78.01%
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Profit Margin
5.46%3.18%-11.20%-71.28%-56.25%
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Free Cash Flow Margin
17.37%17.13%10.29%-44.40%-56.76%
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EBITDA
116.8112.8750.99-49.71-75.67
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EBITDA Margin
21.82%22.41%14.03%-38.61%-43.97%
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D&A For EBITDA
44.4644.4648.1853.6258.57
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EBIT
72.3568.422.81-103.33-134.25
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EBIT Margin
13.51%13.58%0.77%-80.27%-78.01%
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Effective Tax Rate
32.61%46.09%---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.