Shangri-La Hotels (Malaysia) Berhad (KLSE:SHANG)
Malaysia · Delayed Price · Currency is MYR 1.690
+0.040 (2.42%)
At close: Jun 9, 2026
KLSE:SHANG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 548.79 | 544.03 | 535.3 | 503.76 | 363.43 | 128.73 | |
Revenue Growth (YoY) | 3.40% | 1.63% | 6.26% | 38.61% | 182.32% | -25.20% |
Cost of Revenue | 227.93 | 226.49 | 226.51 | 216.02 | 170.99 | 87.41 |
Gross Profit | 320.86 | 317.54 | 308.79 | 287.74 | 192.44 | 41.32 |
Selling, General & Admin | 102.94 | 102.94 | 100.97 | 86.52 | 67.4 | 43.16 |
Other Operating Expenses | 132.33 | 132.33 | 135.43 | 132.8 | 122.23 | 101.49 |
Operating Expenses | 235.27 | 235.27 | 236.4 | 219.32 | 189.64 | 144.65 |
Operating Income | 85.59 | 82.27 | 72.39 | 68.42 | 2.81 | -103.33 |
Interest Expense | -12.02 | -12.77 | -14.9 | -13.47 | -6.1 | -2.44 |
Interest & Investment Income | 1.7 | 1.69 | 1.34 | 0.66 | 0.28 | 1.41 |
Earnings From Equity Investments | -1.31 | -1.12 | -6.17 | -17.66 | -4.5 | -22.14 |
EBT Excluding Unusual Items | 73.97 | 70.06 | 52.66 | 37.94 | -7.51 | -126.5 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 |
Other Unusual Items | - | - | - | - | -31.04 | - |
Pretax Income | 73.97 | 70.06 | 52.66 | 37.94 | -38.54 | -126.47 |
Income Tax Expense | 22.4 | 21.77 | 17.17 | 17.49 | 6.2 | -23.43 |
Earnings From Continuing Operations | 51.57 | 48.3 | 35.49 | 20.46 | -44.74 | -103.05 |
Minority Interest in Earnings | -6.83 | -6.87 | -6.24 | -4.44 | 4.03 | 11.3 |
Net Income | 44.74 | 41.43 | 29.25 | 16.02 | -40.71 | -91.75 |
Net Income to Common | 44.74 | 41.43 | 29.25 | 16.02 | -40.71 | -91.75 |
Net Income Growth | 50.74% | 41.63% | 82.59% | - | - | - |
Shares Outstanding (Basic) | 440 | 440 | 440 | 440 | 440 | 440 |
Shares Outstanding (Diluted) | 440 | 440 | 440 | 440 | 440 | 440 |
EPS (Basic) | 0.10 | 0.09 | 0.07 | 0.04 | -0.09 | -0.21 |
EPS (Diluted) | 0.10 | 0.09 | 0.07 | 0.04 | -0.09 | -0.21 |
EPS Growth | 50.74% | 41.63% | 82.59% | - | - | - |
Free Cash Flow | 92.19 | 83.83 | 92.83 | 86.28 | 37.4 | -57.16 |
Free Cash Flow Per Share | 0.21 | 0.19 | 0.21 | 0.20 | 0.09 | -0.13 |
Dividend Per Share | 0.090 | 0.090 | 0.080 | 0.070 | - | - |
Dividend Growth | 12.50% | 12.50% | 14.29% | - | - | - |
Gross Margin | 58.47% | 58.37% | 57.68% | 57.12% | 52.95% | 32.10% |
Operating Margin | 15.60% | 15.12% | 13.52% | 13.58% | 0.77% | -80.27% |
Profit Margin | 8.15% | 7.61% | 5.46% | 3.18% | -11.20% | -71.28% |
Free Cash Flow Margin | 16.80% | 15.41% | 17.34% | 17.13% | 10.29% | -44.40% |
EBITDA | 131.28 | 126.49 | 115.26 | 112.87 | 50.99 | -49.71 |
EBITDA Margin | 23.92% | 23.25% | 21.53% | 22.41% | 14.03% | -38.61% |
D&A For EBITDA | 45.69 | 44.22 | 42.87 | 44.46 | 48.18 | 53.62 |
EBIT | 85.59 | 82.27 | 72.39 | 68.42 | 2.81 | -103.33 |
EBIT Margin | 15.60% | 15.12% | 13.52% | 13.58% | 0.77% | -80.27% |
Effective Tax Rate | 30.28% | 31.07% | 32.61% | 46.09% | - | - |