Shangri-La Asia Limited (SHALY)

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10.76

0.00 (0.00%)

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

Shangri-La Asia Income Statement

Financials in USD. 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	2.18B	2.14B	1.84B	1.46B	1.32B	1.24B	1.13B	1.03B	1.69B	2.43B	2.54B	2.52B	2.38B	2.19B	2.05B	2.06B	2.09B
Cost of Revenue	1B	975.05M	891.61M	775.63M	704.53M	696.53M	691.51M	671.19M	869.66M	1.11B	1.13B	1.11B	1.04B	955.12M	880.13M	879.39M	912.66M
Gross Profit	1.18B	1.17B	949.05M	686.52M	618.17M	544.52M	434.19M	362.24M	820.1M	1.32B	1.4B	1.4B	1.33B	1.23B	1.17B	1.18B	1.18B
Operating Income	209.08M	202.47M	108.12M	-114.81M	-290.33M	-344.97M	-356.41M	-462.69M	-134.75M	241.12M	311.72M	309.07M	250.66M	196.3M	176.1M	185.4M	162.34M
Interest Income	128.64M	251.65M	231.06M	203.95M	187.81M	189.11M	193.75M	195.75M	202.85M	200.89M	177.56M	146.02M	124.12M	115.42M	105.82M	100.94M	106.47M
Pretax Income	253.42M	280.15M	197.17M	-174.44M	-439.83M	-356.95M	-315.44M	-537.06M	-234.75M	281.66M	267.09M	290.4M	361.44M	250.17M	239.44M	149.56M	109.58M
Net Income	147.26M	184.14M	131.06M	-158.52M	-389.02M	-290.57M	-237.31M	-460.16M	-245.2M	152.49M	155.11M	192.91M	249.16M	158M	171.5M	106.05M	38.01M
Selling & General & Admin	346.09M	321.27M	276.4M	260.34M	263.84M	250.84M	264.51M	295.18M	328.12M	381.44M	397.42M	368.69M	348.21M	324.37M	307.56M	305.63M	308.32M
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	626.79M	347.57M	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	972.88M	787.64M	520.82M	657.01M	870.19M	712.36M	555.89M	703.55M	852M	840.01M	959.33M	968.17M	847.71M	869.12M	827.58M	925.54M	962.39M
Interest Expense	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
Selling & Marketing Expenses	86.74M	80.2M	71.55M	64.95M	58.22M	57.41M	58.72M	62.03M	73.6M	96.15M	103.94M	99.04M	96.15M	89.34M	85.81M	86.51M	90.01M
Cost & Expenses	1.98B	1.76B	1.41B	1.43B	1.57B	1.41B	1.25B	1.37B	1.72B	1.95B	2.09B	2.08B	1.89B	1.82B	1.71B	1.8B	1.88B
Income Tax Expense	86.32M	78.47M	55.64M	17.21M	7.48M	12.53M	18.5M	26.48M	62.94M	111.94M	111.05M	106.66M	118.52M	106.12M	90.53M	87.53M	86.24M
Shares Outstanding (Basic)	178.54M	180.34M	178.68M	135.14M	178.62M	178.62M	178.61M	178.42M	178.54M	178.57M	178.62M	178.62M	178.83M	178.62M	178.48M	178.48M	178.41M
Shares Outstanding (Diluted)	178.56M	180.18M	178.68M	178.64M	178.63M	178.62M	178.6M	178.57M	178.54M	178.55M	178.61M	178.62M	178.84M	178.62M	178.48M	178.48M	178.48M
EPS (Basic)	0.82	1.03	0.73	-0.89	-2.2	-1.63	-1.33	-2.6	-1.37	0.85	0.87	1.08	1.39	0.89	0.96	0.60	0.21
EPS (Diluted)	0.82	1.03	0.73	-0.89	-2.2	-1.63	-1.33	-2.6	-1.37	0.85	0.87	1.08	1.39	0.89	0.96	0.60	0.21
EBITDA	410.56M	424M	325.04M	110.4M	-48.33M	-85.76M	-85.92M	-196.49M	133.01M	524.92M	625.09M	645.91M	584.06M	509.72M	481.47M	495.43M	483M
EBIT	197.44M	208.39M	108.12M	-114.81M	-290.33M	-344.97M	-356.41M	-462.69M	-134.75M	241.12M	311.72M	309.07M	250.66M	196.3M	176.1M	185.4M	162.34M
Depreciation & Amortization	213.13M	215.62M	216.92M	225.2M	242M	259.21M	270.48M	266.2M	267.76M	283.81M	313.38M	336.84M	333.4M	313.42M	305.37M	310.03M	320.66M