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

Home
0045.HK
Financials

5.85 (HKD) • At close July 31, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	5,675	4,615	5,667	2,445	2,536	1,662	2,197	1,264	1,376	1,334	3,083	2,791	3,364	2,850	3,186	2,596	3,025	2,606	3,051	2,690	3,120	2,718	2,966	2,542	1,294.5	1,294.5	1,252.25	1,252.25	1,176.75	1,176.75	1,054.5	1,054.5	0	2,469	2,271	2,271	1,861.5	1,861.5	1,634.5	1,634.5	1,556	1,556
Cost of Revenue Numbers are in millions	3,632	3,316	3,953	1,464	1,576	1,194	1,357	1,014	1,092	1,185	1,704	1,636	1,674	1,524	1,634	1,482	1,558	1,505	1,559	1,503	1,595	1,501	1,559	1,441	106.75	106.75	104.5	104.5	94.5	94.5	83.5	83.5	0	195	190	190	141.5	141.5	116	116	111	111
Gross Profit Numbers are in millions	2,043	1,299	1,714	981	960	468	840	250	284	149	1,379	1,155	1,690	1,326	1,552	1,114	1,467	1,101	1,492	1,187	1,525	1,217	1,407	1,101	1,187.75	1,187.75	1,147.75	1,147.75	1,082.25	1,082.25	971	971	0	2,274	2,081	2,081	1,720	1,720	1,518.5	1,518.5	1,445	1,445
Gross Profit Ratio Numbers are in millions	0.36	0.281	0.302	0.401	0.379	0.282	0.382	0.198	0.206	0.112	0.447	0.414	0.502	0.465	0.487	0.429	0.485	0.422	0.489	0.441	0.489	0.448	0.474	0.433	0.918	0.918	0.917	0.917	0.92	0.92	0.921	0.921	0.921	0.921	0.916	0.916	0.924	0.924	0.929	0.929	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	0	0	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	0	0	1,014	0	690	0	612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	510.75	510.75	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	314	0	251	0	158	0	89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	314	1,090	1,265	852	848	633	701	494	520	527	897	836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	510.75	510.75	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	268.25	268.25	460.25	460.25	-241	-241	-6	-6	0	-2,153	53	53	758	758	1,037.5	1,037.5	1,317	1,317
Operating Expenses Numbers are in millions	1,492	1,090	1,265	852	848	633	701	494	520	527	897	836	925	541	786	473	939	781	911	571	704	610	338	133	268.25	268.25	460.25	460.25	-241	-241	504.75	504.75	0	-2,153	53	53	758	758	1,037.5	1,037.5	1,317	1,317
Operating Income Numbers are in millions	551	209	449	129	112	-165	139	-244	-236	-378	482	319	652	427	600	319	525	299	579	435	652	453	549	362	450	450	649.75	649.75	841.25	841.25	699.5	699.5	0	121	2,134	2,134	1,258.5	1,258.5	1,436	1,436	1,679.5	1,679.5
Operating Income Ratio Numbers are in millions	0.097	0.045	0.079	0.053	0.044	-0.099	0.063	-0.193	-0.172	-0.283	0.156	0.114	0.194	0.15	0.188	0.123	0.174	0.115	0.19	0.162	0.209	0.167	0.185	0.142	0.348	0.348	0.519	0.519	0.715	0.715	0.663	0.663	0.213	0.049	0.94	0.94	0.676	0.676	0.879	0.879	1.079	1.079
Total Other Income Expenses Net Numbers are in millions	-976	-589	-200	14	-687	337	-10	-152	-440	-529	-87	8	55	292	145	256	-49	-23	-29	144	139	118	473	559	-18.5	-18.5	-29.25	-29.25	-26.25	-26.25	-9	-9	0	-16.5	-22	-22	14.5	14.5	28.5	28.5	13.5	13.5
Income Before Tax Numbers are in millions	-425	-380	249	222	-575	172	129	-396	-676	-907	395	327	694	705	745	575	476	276	550	579	791	571	1,022	921	431.5	431.5	620.5	620.5	815	815	690.5	690.5	0	104.5	2,112	2,112	1,273	1,273	1,464.5	1,464.5	1,693	1,693
Income Before Tax Ratio Numbers are in millions	-0.075	-0.082	0.044	0.091	-0.227	0.103	0.059	-0.313	-0.491	-0.68	0.128	0.117	0.206	0.247	0.234	0.221	0.157	0.106	0.18	0.215	0.254	0.21	0.345	0.362	0.333	0.333	0.496	0.496	0.693	0.693	0.655	0.655	0.042	0.042	0.93	0.93	0.684	0.684	0.896	0.896	1.088	1.088
Income Tax Expense Numbers are in millions	96	68	91	48	27	-10	32	5	31	290	125	67	109	75	109	59	6	79	22	102	113	118	151	80	42.5	42.5	50.75	50.75	56.25	56.25	114.5	114.5	0	-21	366	366	211.5	211.5	104	104	286.5	286.5
Net Income Numbers are in millions	-495	-448	52	94	-622	134	332	-452	-743	-1,197	240	254	586	630	636	519	477	198	523	477	694	452	872	840	389	389	569.75	569.75	758.75	758.75	576	576	0	125.5	1,746	1,746	1,061.5	1,061.5	1,360.5	1,360.5	1,406.5	1,406.5
Net Income Ratio Numbers are in millions	-0.087	-0.097	0.009	0.038	-0.245	0.081	0.151	-0.358	-0.54	-0.897	0.078	0.091	0.174	0.221	0.2	0.2	0.158	0.076	0.171	0.177	0.222	0.166	0.294	0.33	0.301	0.301	0.455	0.455	0.645	0.645	0.546	0.546	0.044	0.051	0.769	0.769	0.57	0.57	0.832	0.832	0.904	0.904
EPS Numbers are in millions	-0.3	-0.27	0.032	0.057	-0.38	0.081	0.2	-0.27	-0.45	-0.73	0.15	0.16	0.36	0.4	0.4	0.33	0.3	0.13	0.34	0.31	0.46	0.3	0.58	0.56	0.26	0.26	0.38	0.38	0.51	0.51	0.39	0.39	0	0.087	1.22	1.22	0.74	0.74	0.96	0.96	1	1
EPS Diluted Numbers are in millions	-0.3	-0.27	0.032	0.057	-0.38	0.081	0.2	-0.27	-0.45	-0.73	0.15	0.16	0.36	0.4	0.4	0.33	0.3	0.13	0.34	0.31	0.46	0.3	0.58	0.56	0.26	0.26	0.38	0.38	0.51	0.51	0.39	0.39	0	0.087	1.22	1.22	0.74	0.74	0.96	0.96	1	1
EBITDA Numbers are in millions	879	421	736	362	334	65	388	6	34	-550	780	610	921	700	861	561	763	525	798	642	868	660	751	0	546	546	744	744	928.5	928.5	784	784	0	308	2,301.5	2,301.5	1,384	1,384	1,555	1,555	1,799.5	1,799.5
EBITDA Ratio Numbers are in millions	0.155	0.091	0.13	0.148	0.132	0.039	0.177	0.005	0.025	-0.412	0.253	0.219	0.274	0.246	0.27	0.216	0.252	0.201	0.262	0.239	0.278	0.243	0.253	0	0.422	0.422	0.594	0.594	0.789	0.789	0.743	0.743	0.132	0.125	1.013	1.013	0.743	0.743	0.951	0.951	1.156	1.156

The Hongkong and Shanghai Hotels, Limited

HKEX:0045.HK Add to watchlist

HKEX:0045.HK