The Hongkong and Shanghai Hotels, Limited

HKEX:0045.HK

5.85 (HKD) • At close July 31, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Omzet 10,2908,1124,1983,4612,7105,8746,2145,7825,6315,7415,8385,5085,1785,0094,7074,2184,9384,5423,7233,2693,112
Kosten van de omzet 6,8685,3892,7702,3712,2773,3403,1983,1163,0633,0623,0963,000427418378334390380283232222
Brutowinst 3,4222,7231,4281,0904332,5343,0162,6662,5682,6792,7422,5084,7514,5914,3293,8844,5484,1623,4403,0372,890
Brutowinstmarge 0.3330.3360.340.3150.160.4310.4850.4610.4560.4670.470.4550.9180.9170.920.9210.9210.9160.9240.9290.929
Onderzoek- en ontwikkelingskosten 000000000000000000000
Algemene en administratieve kosten 001,3231,106000000000002,04300000
Verkoop- en marketingkosten 3142511588900000000000000000
Verkoop-, algemene en administratieve kosten 3142511,4811,1951,0471,7331,7731,7921,8071,784000002,04300000
Overige kosten 2,3481,89400000000001,0731,8413,535-243,4972,9871,5162,0752,634
Bedrijfskosten 2,6622,1451,4811,1951,0471,7331,4661,2591,7201,4821,3144713,9343,7573,5353,2983,4972,9872,4102,1902,146
Bedrijfsresultaat 760578-53-105-6148011,0799198241,0141,1059118178347945861,0511,1751,030854752
Bedrijfsresultaat ratio 0.0740.071-0.013-0.03-0.2270.1360.1740.1590.1460.1770.1890.1650.1580.1670.1690.1390.2130.2590.2770.2610.242
Totaal overige inkomsten en kosten netto -1,589-291-415-177-1,335-106320401-721152571,0329091,6482,4662,176-8423,0491,5162,0752,634
Inkomen voor belasting -829287-403-267-1,5837441,3991,3207521,1291,3621,9431,7262,4823,2602,7622094,2242,5462,9293,386
Inkomen voor belasting ratio -0.0810.035-0.096-0.077-0.5840.1270.2250.2280.1340.1970.2330.3530.3330.4960.6930.6550.0420.930.6840.8961.088
Belastingkosten 16413917373119218416885124231231170203225458-42732423208573
Nettowinst -943146-488-120-1,9404941,2431,1556751,0001,1461,7121,5552,2593,0082,2982163,4372,0942,6642,786
Nettowinstmarge -0.0920.018-0.116-0.035-0.7160.0840.20.20.120.1740.1960.3110.30.4510.6390.5450.0440.7570.5620.8150.895
WPA (Winst Per Aandeel) -0.570.089-0.3-0.073-1.180.30.780.730.430.650.761.141.041.522.041.820.152.41.471.891.99
Verwaterde WPA -0.570.089-0.3-0.073-1.180.30.780.730.430.650.761.141.041.522.041.820.152.41.471.891.99
EBITDA 1,3961,231167308-9061,3902,2151,4221,2881,4401,5281,3062,2012,9333,6743,1476514,6582,9121,0853,943
EBITDA ratio 0.1360.1520.040.089-0.3340.2370.3560.2460.2290.2510.2620.2370.4250.5860.7810.7460.1321.0260.7820.3321.267