S Hotels and Resorts Public Company Limited (SHR.BK)
THB 2.52
(-0.79%)
THB 2.52
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.7 Billion | 8.69 Billion | 4.51 Billion | 1.56 Billion | 3.81 Billion | 2.57 Billion |
| Cost of Revenue | 6.32 Billion | 5.8 Billion | 3.59 Billion | 1.66 Billion | 2.49 Billion | 1.46 Billion |
| Gross Profit | 3.37 Billion | 2.88 Billion | 916.49 Million | -105.4 Million | 1.32 Billion | 1.1 Billion |
| Operating Expenses | 2.37 Billion | 2.14 Billion | 1.76 Billion | 2.37 Billion | 1.45 Billion | 902.06 Million |
| Selling, General and Administrative Expenses | 2.37 Billion | 2.14 Billion | 1.76 Billion | 2.37 Billion | 1.45 Billion | 902.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 54.62 Million | 84.55 Million | 78.99 Million | 77.72 Million | 101.49 Million |
| Cost and Expenses | 8.7 Billion | 7.95 Billion | 5.35 Billion | 4.04 Billion | 3.94 Billion | 2.37 Billion |
| Operating Income | 998.91 Million | 810.6 Million | -693.57 Million | -2.42 Billion | 95.47 Million | 533.41 Million |
| Interest Expense | 1.12 Billion | 841.61 Million | 692.7 Million | 377.44 Million | 424.64 Million | 292.66 Million |
| Income Tax Expense | 91.31 Million | 12.97 Million | -131.28 Million | -3.74 Million | 139.83 Million | 34.7 Million |
| Earnings before Tax | 177.72 Million | 27.35 Million | -1.36 Billion | -2.37 Billion | -327.01 Million | 484.77 Million |
| Net Income | 86.4 Million | 14.38 Million | -1.23 Billion | -2.37 Billion | -466.85 Million | 232.04 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | -0.34 | -0.66 | -0.13 | 0.06 |
| Earnings Per Share Diluted | 0.02 | 0.00 | -0.34 | -0.66 | -0.13 | 0.06 |
| Weighted Average Shares Outstanding | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion |
| Gross Margin | 0.35 | 0.33 | 0.20 | -0.07 | 0.35 | 0.43 |
| EBIT Margin | 0.27 | 0.22 | 0.11 | -0.92 | 0.20 | 0.36 |
| Profit Margin | 0.01 | 0.00 | -0.27 | -1.52 | -0.12 | 0.09 |
| EBITDA | 2.66 Billion | 1.98 Billion | 519 Million | -839.12 Million | 753.28 Million | 1.07 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | -0.15 | -1.55 | 0.03 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.74 Billion | 2.47 Billion | 9.7 Billion | 2.4 Billion | 2.27 Billion |
| Cost of Revenue | 1.65 Billion | 1.63 Billion | 1.57 Billion | 6.32 Billion | 1.54 Billion | 1.59 Billion |
| Gross Profit | 811.7 Million | 1.1 Billion | 904.39 Million | 3.37 Billion | 852.75 Million | 678.12 Million |
| Operating Expenses | 594.19 Million | 687.21 Million | 631.58 Million | 2.37 Billion | 596.73 Million | 571.33 Million |
| Selling, General and Administrative Expenses | 594.19 Million | 687.21 Million | 631.58 Million | - | 596.73 Million | 571.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 58.68 Million | 38.76 Million | -97.91 Million | 71.11 Million | 95.01 Million | 41.53 Million |
| Cost and Expenses | 2.25 Billion | 2.32 Billion | 2.2 Billion | 8.7 Billion | 2.14 Billion | 2.17 Billion |
| Operating Income | 217.51 Million | 422.1 Million | 227.97 Million | 1.1 Billion | 338.69 Million | 142.26 Million |
| Interest Expense | 294.34 Million | 297.98 Million | 299.37 Million | 1.12 Billion | 303.58 Million | 272.72 Million |
| Income Tax Expense | 6.21 Million | -8.7 Million | 58.41 Million | 91.31 Million | 41.77 Million | -10.23 Million |
| Earnings before Tax | 171 Thousand | 165.67 Million | 122.15 Million | 177.72 Million | 56.78 Million | -127.45 Million |
| Net Income | -71.59 Million | 111.62 Million | 63.73 Million | 86.4 Million | 15.01 Million | -117.22 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | 0.02 | - | 0.00 | -0.03 |
| Earnings Per Share Diluted | -0.02 | 0.03 | 0.02 | - | 0.00 | -0.03 |
| Weighted Average Shares Outstanding | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion |
| Gross Margin | 0.33 | 0.40 | 0.36 | 0.35 | 0.36 | 0.30 |
| EBIT Margin | 0.22 | 0.28 | 0.25 | - | 0.27 | 0.19 |
| Profit Margin | -0.03 | 0.04 | 0.03 | 0.01 | 0.01 | -0.05 |
| EBITDA | 552.24 Million | 757.56 Million | 623.64 Million | - | 639.19 Million | 439.28 Million |
| Earnings Before Tax Margin | 0.09 | 0.15 | 0.09 | 0.11 | 0.14 | 0.06 |
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