The Hongkong and Shanghai Hotels, Limited (HKSHY)
USD 18.78
(0.0%)
USD 18.78
(0.0%)
| 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 | 352 Million | 310 Million | 213 Million | 457 Million | 470 Million |
| Gross Profit | 2.69 Billion | 3.84 Billion | 3.15 Billion | 2.49 Billion | 5.41 Billion | 5.74 Billion |
| Operating Expenses | 2.14 Billion | 3.89 Billion | 3.25 Billion | 3.11 Billion | 4.61 Billion | 4.73 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 | 5.2 Billion |
| Operating Income | 578 Million | -53 Million | -105 Million | -614 Million | 801 Million | 1 Billion |
| Interest Expense | 424 Million | 183 Million | 91 Million | 80 Million | 108 Million | 25 Million |
| Income Tax Expense | 139 Million | 17 Million | 37 Million | 31 Million | 192 Million | 184 Million |
| Earnings before Tax | 287 Million | -468 Million | -282 Million | -1.94 Billion | 695 Million | 1.42 Billion |
| Net Income | 146 Million | -488 Million | -120 Million | -1.94 Billion | 494 Million | 1.21 Billion |
| Earnings Per Share Basic | 0.09 | -0.30 | -0.07 | -1.18 | 0.30 | 15.20 |
| Earnings Per Share Diluted | 0.09 | -0.30 | -0.07 | -1.18 | 0.30 | 15.20 |
| Weighted Average Shares Outstanding | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.62 Billion | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.62 Billion | 80 Million |
| Gross Margin | 0.33 | 0.92 | 0.91 | 0.92 | 0.92 | 0.92 |
| EBIT Margin | 0.13 | 0.03 | 0.29 | -0.44 | 0.24 | 0.32 |
| Profit Margin | 0.02 | -0.12 | -0.03 | -0.72 | 0.08 | 0.20 |
| EBITDA | 1.05 Billion | 167 Million | 336 Million | -1.31 Billion | 1.39 Billion | 2.12 Billion |
| Earnings Before Tax Margin | 0.07 | -0.01 | -0.03 | -0.23 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 8.11 Billion | 5.66 Billion | 2.44 Billion | 2.53 Billion | 4.19 Billion |
| Cost of Revenue | 3.23 Billion | 5.41 Billion | 3.95 Billion | 1.46 Billion | 1.57 Billion | 352 Million |
| Gross Profit | 1.37 Billion | 2.69 Billion | 1.71 Billion | 981 Million | 960 Million | 3.84 Billion |
| Operating Expenses | 1.17 Billion | 2.11 Billion | 1.26 Billion | 852 Million | 848 Million | 3.89 Billion |
| 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 | 7.53 Billion | 5.21 Billion | 2.31 Billion | 2.42 Billion | 4.25 Billion |
| Operating Income | 209 Million | 578 Million | 449 Million | 129 Million | 112 Million | -53 Million |
| Interest Expense | 384 Million | 424 Million | 179 Million | 391 Million | 282 Million | 183 Million |
| Income Tax Expense | 68 Million | 139 Million | 91 Million | 48 Million | 27 Million | 17 Million |
| Earnings before Tax | -380 Million | 471 Million | 249 Million | 222 Million | -575 Million | -468 Million |
| Net Income | -448 Million | 146 Million | 52 Million | 94 Million | -622 Million | -488 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 | 0.33 | 0.30 | 0.40 | 0.38 | 0.92 |
| EBIT Margin | 0.11 | - | 0.13 | 0.15 | 0.13 | - |
| Profit Margin | -0.10 | 0.02 | 0.01 | 0.04 | -0.25 | -0.12 |
| EBITDA | 517 Million | - | 736 Million | 362 Million | 334 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.08 | 0.05 | 0.04 | -0.01 |
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