The Hongkong and Shanghai Hotels, Limited (0045.HK)

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0045.HK
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5.51 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	8,112	4,198	3,461	2,710	5,874	6,214	5,782	5,631	5,741	5,838	5,508	5,178	5,009	4,707	4,218	4,938	4,542	3,723	3,269	3,112
Cost of Revenue Numbers are in millions	5,417	2,770	2,371	2,277	3,340	3,198	3,116	3,063	3,062	3,096	3,000	427	418	378	334	390	380	283	232	222
Gross Profit Numbers are in millions	2,695	1,428	1,090	433	2,534	3,016	2,666	2,568	2,679	2,742	2,508	4,751	4,591	4,329	3,884	4,548	4,162	3,440	3,037	2,890
Gross Profit Ratio Numbers are in millions	0.332	0.34	0.315	0.16	0.431	0.485	0.461	0.456	0.467	0.47	0.455	0.918	0.917	0.92	0.921	0.921	0.916	0.924	0.929	0.929
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,866	1,323	1,106	0	0	0	0	0	0	0	0	0	0	0	2,043	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	251	158	89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,117	1,481	1,195	1,047	1,733	1,773	1,792	1,807	1,784	0	0	0	0	0	2,043	0	0	0	0	0
Other Expenses Numbers are in millions	2,637	0	0	0	0	0	0	0	0	0	0	1,073	1,841	3,535	-24	3,497	2,987	1,516	2,075	2,634
Operating Expenses Numbers are in millions	2,117	1,481	1,195	1,047	1,733	1,466	1,259	1,720	1,482	1,314	471	3,934	3,757	3,535	3,298	3,497	2,987	2,410	2,190	2,146
Operating Income Numbers are in millions	578	-53	-105	-614	801	1,079	919	824	1,014	1,105	911	817	834	794	586	1,051	1,175	1,030	854	752
Operating Income Ratio Numbers are in millions	0.071	-0.013	-0.03	-0.227	0.136	0.174	0.159	0.146	0.177	0.189	0.165	0.158	0.167	0.169	0.139	0.213	0.259	0.277	0.261	0.242
Total Other Income Expenses Net Numbers are in millions	-107	-350	-162	-969	-57	320	401	-72	115	257	1,032	-79	-137	-25	-42	-247	-287	1,516	2,075	2,634
Income Before Tax Numbers are in millions	471	-403	-267	-1,583	744	1,399	1,320	752	1,129	1,362	1,943	1,726	2,482	3,260	2,762	209	4,224	2,546	2,929	3,386
Income Before Tax Ratio Numbers are in millions	0.058	-0.096	-0.077	-0.584	0.127	0.225	0.228	0.134	0.197	0.233	0.353	0.333	0.496	0.693	0.655	0.042	0.93	0.684	0.896	1.088
Income Tax Expense Numbers are in millions	139	17	37	31	192	184	168	85	124	231	231	170	203	225	458	-42	732	423	208	573
Net Income Numbers are in millions	146	-488	-120	-1,940	494	1,243	1,155	675	1,000	1,146	1,712	1,555	2,259	3,008	2,298	216	3,437	2,094	2,664	2,786
Net Income Ratio Numbers are in millions	0.018	-0.116	-0.035	-0.716	0.084	0.2	0.2	0.12	0.174	0.196	0.311	0.3	0.451	0.639	0.545	0.044	0.757	0.562	0.815	0.895
EPS Numbers are in millions	0.089	-0.3	-0.073	-1.18	0.3	0.78	0.73	0.43	0.65	0.76	1.14	1.04	1.52	2.04	1.82	0.15	2.4	1.47	1.89	1.99
EPS Diluted Numbers are in millions	0.089	-0.3	-0.073	-1.18	0.3	0.78	0.73	0.43	0.65	0.76	1.14	1.04	1.52	2.04	1.82	0.15	2.4	1.47	1.89	1.99
EBITDA Numbers are in millions	1,098	399	394	-61	1,390	1,621	1,422	1,288	1,440	1,528	1,306	2,189	2,996	3,631	3,139	827	4,841	1,281	1,085	984
EBITDA Ratio Numbers are in millions	0.135	0.095	0.114	-0.023	0.237	0.261	0.246	0.229	0.251	0.262	0.237	0.423	0.598	0.771	0.744	0.167	1.066	0.344	0.332	0.316

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