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	4.62B	5.67B	2.44B	2.54B	1.66B	2.2B	1.26B	1.38B	1.33B	3.08B	2.79B	3.36B	2.85B	3.19B	2.6B	3.02B	2.61B
Cost of Revenue	3.24B	3.95B	1.46B	1.58B	1.19B	1.36B	1.01B	1.09B	1.19B	1.7B	1.64B	1.67B	1.52B	1.63B	1.48B	1.56B	1.5B
Gross Profit	1.38B	1.71B	981M	960M	468M	840M	250M	284M	149M	1.38B	1.16B	1.69B	1.33B	1.55B	1.11B	1.47B	1.1B
Operating Income	209M	449M	129M	112M	-165M	139M	-244M	-236M	-378M	482M	319M	652M	427M	600M	319M	525M	299M
Interest Income	18M	15M	6M	4M	2M	2M	2M	2M	3M	6M	8M	71M	80M	21M	66M	52M	44M
Pretax Income	-380M	249M	222M	-575M	172M	129M	-396M	-676M	-907M	395M	327M	694M	705M	745M	575M	476M	276M
Net Income	-448M	52M	94M	-622M	134M	332M	-452M	-743M	-1.2B	240M	254M	586M	630M	636M	519M	477M	198M
Selling & General & Admin	n/a	1.26B	852M	848M	633M	701M	494M	520M	527M	897M	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	1.17B	1.26B	852M	848M	633M	701M	494M	520M	527M	897M	836M	925M	541M	786M	473M	939M	781M
Interest Expense	384M	179M	391M	282M	188M	159M	162M	147M	157M	147M	151M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	251M	n/a	158M	n/a	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	4.41B	5.22B	2.32B	2.42B	1.83B	2.06B	1.51B	1.61B	1.71B	2.6B	2.47B	2.6B	2.06B	2.42B	1.96B	2.5B	2.29B
Income Tax Expense	68M	91M	48M	27M	-10M	32M	5M	31M	290M	125M	67M	109M	75M	109M	59M	6M	79M
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)	-5.4	0.63	1.14	-7.6	1.63	4.00	-5.4	-9	-14.6	3.00	3.20	7.20	8.00	8.00	6.60	6.00	2.60
EPS (Diluted)	-5.4	0.63	1.14	-7.6	1.63	4.00	-5.4	-9	-14.6	3.00	3.20	7.20	8.00	8.00	6.60	6.00	2.60
EBITDA	517M	736M	362M	334M	65M	388M	6M	34M	-95M	780M	610M	921M	700M	861M	561M	763M	525M
EBIT	209M	449M	129M	112M	-165M	139M	-244M	-236M	-378M	482M	319M	652M	427M	600M	319M	525M	299M
Depreciation & Amortization	308M	287M	233M	222M	230M	249M	250M	270M	283M	298M	291M	269M	273M	261M	242M	238M	226M