The Hongkong and Shanghai Hotels, Limited (0045.HK)
HKD 6.33
(-1.09%)
HKD 6.33
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.11 Billion | 4.19 Billion | 3.46 Billion | 2.71 Billion | 5.87 Billion | 6.21 Billion |
| Cost of Revenue | 5.41 Billion | 2.77 Billion | 2.37 Billion | 2.27 Billion | 3.34 Billion | 3.19 Billion |
| Gross Profit | 2.69 Billion | 1.42 Billion | 1.09 Billion | 433 Million | 2.53 Billion | 3.01 Billion |
| Operating Expenses | 2.14 Billion | 1.48 Billion | 1.19 Billion | 1.04 Billion | 1.73 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 251 Million | 1.48 Billion | 1.19 Billion | 1.04 Billion | 1.73 Billion | 1.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.89 Billion | - | - | - | - | - |
| Cost and Expenses | 7.53 Billion | 4.25 Billion | 3.56 Billion | 3.32 Billion | 5.07 Billion | 4.66 Billion |
| Operating Income | 578 Million | -53 Million | -105 Million | -614 Million | 801 Million | 1.07 Billion |
| Interest Expense | 457 Million | 470 Million | 310 Million | 294 Million | 295 Million | 300 Million |
| Income Tax Expense | 139 Million | 17 Million | 37 Million | 31 Million | 192 Million | 184 Million |
| Earnings before Tax | 287 Million | -403 Million | -267 Million | -1.58 Billion | 744 Million | 1.39 Billion |
| Net Income | 146 Million | -488 Million | -120 Million | -1.94 Billion | 494 Million | 1.24 Billion |
| Earnings Per Share Basic | 0.09 | -0.30 | -0.07 | -1.18 | 0.30 | 0.78 |
| Earnings Per Share Diluted | 0.09 | -0.30 | -0.07 | -1.18 | 0.30 | 0.78 |
| Weighted Average Shares Outstanding | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.62 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.62 Billion | 1.6 Billion |
| Gross Margin | 0.33 | 0.34 | 0.31 | 0.16 | 0.43 | 0.49 |
| EBIT Margin | 0.14 | 0.10 | 0.11 | -0.02 | 0.24 | 0.26 |
| Profit Margin | 0.02 | -0.12 | -0.03 | -0.72 | 0.08 | 0.20 |
| EBITDA | 1.09 Billion | 167 Million | 308 Million | -906 Million | 1.39 Billion | 2.21 Billion |
| Earnings Before Tax Margin | 0.07 | -0.01 | -0.03 | -0.23 | 0.14 | 0.17 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 5.66 Billion | 8.11 Billion | 2.44 Billion | 4.19 Billion | 2.53 Billion |
| Cost of Revenue | 3.23 Billion | 3.95 Billion | 5.41 Billion | 1.46 Billion | 2.77 Billion | 1.57 Billion |
| Gross Profit | 1.37 Billion | 1.71 Billion | 2.69 Billion | 981 Million | 1.42 Billion | 960 Million |
| Operating Expenses | 1.17 Billion | 1.26 Billion | 2.11 Billion | 852 Million | 1.48 Billion | 848 Million |
| Selling, General and Administrative Expenses | 1.09 Billion | 1.26 Billion | - | 852 Million | - | 848 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.17 Billion | - | - | - | - | - |
| Cost and Expenses | 4.4 Billion | 5.21 Billion | 7.53 Billion | 2.31 Billion | 4.25 Billion | 2.42 Billion |
| Operating Income | 209 Million | 449 Million | 578 Million | 129 Million | -53 Million | 112 Million |
| Interest Expense | 384 Million | 179 Million | 424 Million | 391 Million | 470 Million | 282 Million |
| Income Tax Expense | 68 Million | 91 Million | 139 Million | 48 Million | 17 Million | 27 Million |
| Earnings before Tax | -380 Million | 249 Million | 471 Million | 222 Million | -403 Million | -575 Million |
| Net Income | -448 Million | 52 Million | 146 Million | 94 Million | -488 Million | -622 Million |
| Earnings Per Share Basic | -0.27 | 0.03 | - | 0.06 | - | -0.38 |
| Earnings Per Share Diluted | -0.27 | 0.03 | - | 0.06 | - | -0.38 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion |
| Gross Margin | 0.30 | 0.30 | 0.33 | 0.40 | 0.34 | 0.38 |
| EBIT Margin | 0.11 | 0.13 | - | 0.15 | - | 0.13 |
| Profit Margin | -0.10 | 0.01 | 0.02 | 0.04 | -0.12 | -0.25 |
| EBITDA | 517 Million | 736 Million | - | 362 Million | - | 334 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.05 | -0.01 | 0.04 |
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2020
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