Shangri-La Hotel Public Company Limited (SHANG.BK)
THB 45.0
(0.0%)
THB 45.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 1.17 Billion | 334.5 Million | 651.65 Million | 2.5 Billion | 2.54 Billion |
| Cost of Revenue | 676.82 Million | 448.11 Million | 251.83 Million | 394.99 Million | 808.72 Million | 821.45 Million |
| Gross Profit | 1.48 Billion | 727.78 Million | 82.66 Million | 256.66 Million | 1.69 Billion | 1.72 Billion |
| Operating Expenses | 833.69 Million | 678.73 Million | 482.21 Million | 658.79 Million | 987.96 Million | 956.3 Million |
| Selling, General and Administrative Expenses | 702.94 Million | 530.71 Million | 302.89 Million | 439.93 Million | 727.81 Million | 747.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 130.74 Million | 148.01 Million | 179.31 Million | 218.85 Million | 260.14 Million | 97.63 Million |
| Cost and Expenses | 1.51 Billion | 1.12 Billion | 734.05 Million | 1.05 Billion | 1.79 Billion | 1.77 Billion |
| Operating Income | 344.14 Million | 171.35 Million | -399.54 Million | -402.12 Million | 686.51 Million | 731 Million |
| Interest Expense | - | 46.41 Million | - | 197.57 Thousand | - | 95.22 Million |
| Income Tax Expense | 184.02 Million | 5.72 Million | -96.16 Million | -76.23 Million | 163.62 Million | 176.93 Million |
| Earnings before Tax | 323.53 Million | -68.17 Million | -582.53 Million | -1.05 Billion | 811.85 Million | 900.87 Million |
| Net Income | 137.98 Million | -73.89 Million | -486.36 Million | -981.89 Million | 644.96 Million | 701.45 Million |
| Earnings Per Share Basic | 1.06 | -0.57 | -3.74 | -7.55 | 4.96 | 5.40 |
| Earnings Per Share Diluted | 1.06 | -0.57 | -3.74 | -7.55 | 4.96 | 5.40 |
| Weighted Average Shares Outstanding | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Weighted Average Shares Outstanding (Diluted) | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Gross Margin | 0.69 | 0.62 | 0.25 | 0.39 | 0.68 | 0.68 |
| EBIT Margin | 0.28 | 0.29 | -0.04 | -0.53 | 0.36 | 0.38 |
| Profit Margin | 0.06 | -0.06 | -1.45 | -1.51 | 0.26 | 0.28 |
| EBITDA | 595.62 Million | 222.73 Million | -198.02 Million | -616.43 Million | 923.21 Million | 956.47 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | -1.19 | -0.62 | 0.27 | 0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 451.24 Million | 686.84 Million | 2.15 Billion | 633.08 Million | 496.62 Million | 429.76 Million |
| Cost of Revenue | 193.4 Million | 232.86 Million | 676.82 Million | 195.32 Million | 176.62 Million | 140.66 Million |
| Gross Profit | 257.84 Million | 453.97 Million | 1.48 Billion | 437.76 Million | 320 Million | 289.1 Million |
| Operating Expenses | 167.12 Million | 189.26 Million | 833.69 Million | 230.19 Million | 196.7 Million | 199.04 Million |
| Selling, General and Administrative Expenses | 167.12 Million | 189.26 Million | - | 199.79 Million | 167.48 Million | 162.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.94 Million | - | - | - | - | - |
| Cost and Expenses | 360.53 Million | 422.13 Million | 1.51 Billion | 435.56 Million | 373.32 Million | 339.7 Million |
| Operating Income | 90.71 Million | 264.7 Million | 344.14 Million | -13.63 Million | 79.4 Million | 105.02 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 39.06 Million | 52.03 Million | 184.02 Million | 81.19 Million | 25.3 Million | 12.95 Million |
| Earnings before Tax | 140.51 Million | 281.27 Million | 323.53 Million | 9.16 Million | 91.55 Million | 115.12 Million |
| Net Income | 90.26 Million | 223.64 Million | 137.98 Million | -146.22 Million | 66.14 Million | 101.98 Million |
| Earnings Per Share Basic | 0.69 | 1.72 | - | -1.12 | 0.51 | 0.78 |
| Earnings Per Share Diluted | 0.69 | 1.72 | - | -1.12 | 0.51 | 0.78 |
| Weighted Average Shares Outstanding | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Weighted Average Shares Outstanding (Diluted) | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Gross Margin | 0.57 | 0.66 | 0.69 | 0.69 | 0.64 | 0.67 |
| EBIT Margin | 0.29 | 0.45 | - | 0.74 | 0.42 | 0.27 |
| Profit Margin | 0.20 | 0.33 | 0.06 | -0.23 | 0.13 | 0.24 |
| EBITDA | 132.45 Million | 306.48 Million | - | 469.48 Million | 208.87 Million | 115.34 Million |
| Earnings Before Tax Margin | 0.20 | 0.39 | 0.16 | -0.02 | 0.16 | 0.24 |
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