Hongkong and Shanghai Hot... (HKSHY)

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12.01

-2.29 (-16.01%)

At close: Apr 24, 2025, 8:00 PM

Hongkong and Shanghai Hotels Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	10.28B	8.11B	4.98B	4.2B	3.86B	3.46B	2.64B	2.71B	4.42B	5.87B	6.16B	6.21B	6.04B	5.78B	5.62B	5.63B	5.66B
Cost of Revenue	7.19B	5.42B	3.04B	2.77B	2.55B	2.37B	2.11B	2.28B	2.89B	3.34B	3.31B	3.2B	3.16B	3.12B	3.04B	3.06B	3.06B
Gross Profit	3.09B	2.69B	1.94B	1.43B	1.31B	1.09B	534M	433M	1.53B	2.53B	2.85B	3.02B	2.88B	2.67B	2.58B	2.57B	2.59B
Operating Income	658M	578M	241M	-53M	-26M	-105M	-480M	-614M	104M	801M	971M	1.08B	1.03B	919M	844M	824M	878M
Interest Income	33M	21M	10M	6M	4M	4M	4M	5M	9M	14M	79M	151M	101M	87M	118M	96M	75M
Pretax Income	-131M	471M	-353M	-403M	301M	-267M	-1.07B	-1.58B	-512M	722M	1.02B	1.4B	1.45B	1.32B	1.05B	752M	826M
Net Income	-396M	146M	-528M	-488M	466M	-120M	-1.2B	-1.94B	-957M	494M	840M	1.22B	1.27B	1.16B	996M	675M	721M
Selling & General & Admin	1.26B	2.12B	1.7B	1.48B	1.33B	1.2B	1.01B	1.05B	1.42B	1.73B	836M	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.17B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.44B	2.12B	1.7B	1.48B	1.33B	1.2B	1.01B	1.05B	1.42B	1.73B	1.76B	1.47B	1.33B	1.26B	1.41B	1.72B	1.69B
Interest Expense	563M	570M	673M	470M	347M	321M	309M	304M	304M	298M	151M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	251M	251M	158M	158M	89M	89M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	9.62B	7.53B	4.74B	4.25B	3.88B	3.57B	3.12B	3.32B	4.31B	5.07B	5.07B	4.66B	4.49B	4.38B	4.45B	4.78B	4.76B
Income Tax Expense	159M	139M	75M	17M	22M	37M	36M	321M	415M	192M	176M	184M	184M	168M	65M	85M	101M
Shares Outstanding (Basic)	82.5M	82.47M	82.45M	82.45M	82.45M	82.47M	82.45M	82.47M	81.75M	81.63M	80.7M	80.5M	79.5M	79.4M	78.4M	78.2M	77.2M
Shares Outstanding (Diluted)	82.5M	82.47M	82.45M	82.45M	82.45M	82.47M	82.45M	82.47M	81.75M	81.63M	80.7M	80.5M	79.5M	79.4M	78.4M	78.2M	77.2M
EPS (Basic)	-4.8	1.77	-6.4	-6	5.60	-1.4	-14.4	-23.6	-11.6	6.20	10.40	15.20	16.00	14.60	12.60	8.60	9.40
EPS (Diluted)	-4.8	1.77	-6.4	-6	5.60	-1.4	-14.4	-23.6	-11.6	6.20	10.40	15.20	16.00	14.60	12.60	8.60	9.40
EBITDA	1.25B	1.1B	696M	399M	453M	394M	40M	-61M	685M	1.39B	1.53B	1.62B	1.56B	1.42B	1.32B	1.29B	1.32B
EBIT	658M	578M	241M	-53M	-26M	-105M	-480M	-614M	104M	801M	971M	1.08B	1.03B	919M	844M	824M	878M
Depreciation & Amortization	595M	520M	455M	452M	479M	499M	520M	553M	581M	589M	560M	542M	534M	503M	480M	464M	445M