Mandarin Oriental International Limited (LON:MDOJ)
London flag London · Delayed Price · Currency is GBP · Price in USD
1.660
0.00 (0.00%)
Nov 30, 2020, 9:16 AM BST

LON:MDOJ Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
522.4525.8558.1454.1316.9183.7
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Revenue Growth (YoY)
-4.72%-5.79%22.90%43.29%72.51%-67.57%
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Cost of Revenue
281.5282.2308.7302.7261.3233
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Gross Profit
240.9243.6249.4151.455.6-49.3
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Selling, General & Admin
161.2158.3152.3136.2124.8128.9
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Other Operating Expenses
7.60.6-5.2-5.7-441.8
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Operating Expenses
168.8158.9147.1130.5120.8170.7
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Operating Income
72.184.7102.320.9-65.2-220
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Interest Expense
-6-9.7-17-15.2-12-13.1
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Interest & Investment Income
7.16.67.72.31.11.6
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Earnings From Equity Investments
15.213.3-0.99.7-21.8-26.8
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Other Non Operating Income (Expenses)
-0.8-0.8-0.6-1.5-1.8-1.1
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EBT Excluding Unusual Items
87.694.191.516.2-99.7-259.4
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Gain (Loss) on Sale of Investments
-0.8-0.8-0.4-0.60.7
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Gain (Loss) on Sale of Assets
85.529.643.840.6--
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Asset Writedown
-236.6-171-486.7-104.1-73.9-474.9
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Other Unusual Items
----39.234.2
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Pretax Income
-64.3-48.1-351.8-47.3-133.8-699.4
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Income Tax Expense
2630.313.52.17.6-19.4
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Earnings From Continuing Operations
-90.3-78.4-365.3-49.4-141.4-680
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Minority Interest in Earnings
-0.2-0.2-0.1-0.1--0.1
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Net Income
-90.5-78.6-365.4-49.5-141.4-680.1
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Net Income to Common
-90.5-78.6-365.4-49.5-141.4-680.1
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Shares Outstanding (Basic)
1,2641,2641,2641,2641,2631,263
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Shares Outstanding (Diluted)
1,2641,2641,2641,2641,2641,263
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Shares Change (YoY)
----0.05%-
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EPS (Basic)
-0.07-0.06-0.29-0.04-0.11-0.54
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EPS (Diluted)
-0.07-0.06-0.29-0.04-0.11-0.54
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Free Cash Flow
77.464.4127.543.711.1-122.4
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Free Cash Flow Per Share
0.060.050.100.040.01-0.10
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Dividend Per Share
0.0500.0500.050---
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Gross Margin
46.11%46.33%44.69%33.34%17.54%-26.84%
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Operating Margin
13.80%16.11%18.33%4.60%-20.57%-119.76%
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Profit Margin
-17.32%-14.95%-65.47%-10.90%-44.62%-370.22%
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Free Cash Flow Margin
14.82%12.25%22.84%9.62%3.50%-66.63%
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EBITDA
104.8116.6141.266.2-10.2-164.3
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EBITDA Margin
20.06%22.18%25.30%14.58%-3.22%-89.44%
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D&A For EBITDA
32.731.938.945.35555.7
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EBIT
72.184.7102.320.9-65.2-220
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EBIT Margin
13.80%16.11%18.33%4.60%-20.57%-119.76%
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.