The Hongkong and Shanghai Hotels, Limited

HKEX:0045.HK

5.51 (HKD) • At close October 30, 2024
Overview | Financials

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

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q1
Revenue 4,6155,6672,4452,5361,6622,1971,2641,3761,3343,0832,7913,3642,8503,1862,5963,0252,6063,0512,6903,1202,7182,9662,54201,294.501,294.501,252.2501,252.2501,176.7501,176.7501,054.501,054.501,234.51,234.51,234.51,135.51,135.51,135.51,135.5930.75930.75930.75930.75817.25817.25817.25817.25778778778778
Cost of Revenue 3,2363,9531,4641,5761,1941,3571,0141,0921,1851,7041,6361,6741,5241,6341,4821,5581,5051,5591,5031,5951,5011,5591,4410106.750106.750104.50104.5094.5094.5083.5083.5097.597.597.59595959570.7570.7570.7570.755858585855.555.555.555.5
Gross Profit 1,3791,7149819604688402502841491,3791,1551,6901,3261,5521,1141,4671,1011,4921,1871,5251,2171,4071,10101,187.7501,187.7501,147.7501,147.7501,082.2501,082.250971097101,1371,1371,1371,040.51,040.51,040.51,040.5860860860860759.25759.25759.25759.25722.5722.5722.5722.5
Gross Profit Ratio 0.2990.3020.4010.3790.2820.3820.1980.2060.1120.4470.4140.5020.4650.4870.4290.4850.4220.4890.4410.4890.4480.4740.43300.91800.91800.91700.91700.9200.9200.92100.92100.9210.9210.9210.9160.9160.9160.9160.9240.9240.9240.9240.9290.9290.9290.9290.9290.9290.9290.929
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 01,01406900612000000000000000000000000000000510.750510.7500000000000000000000
Selling & Marketing Expenses 0251015808900000000000000000000000000000000000000000000000000000
SG&A 1,0901,2658528486337014945205278978360000000000000000000000000510.750510.7500000000000000000000
Other Expenses 1,17000000000000000000000000268.250268.250460.250460.250-2410-2410-60-60-1,076.5-1,076.5-1,076.526.526.526.526.5379379379379518.75518.75518.75518.75658.5658.5658.5658.5
Operating Expenses 1,1701,2658528486337014945205278978369255417864739397819115717046103381330268.250268.250460.250460.250-2410-2410504.750504.750-1,076.5-1,076.5-1,076.526.526.526.526.5379379379379518.75518.75518.75518.75658.5658.5658.5658.5
Operating Income 209449129112-165139-244-236-378482319652427600319525299579435652453549362045004500649.750649.750841.250841.250699.50699.5060.560.560.51,0671,0671,0671,067629.25629.25629.25629.25718718718718839.75839.75839.75839.75
Operating Income Ratio 0.0450.0790.0530.044-0.0990.063-0.193-0.172-0.2830.1560.1140.1940.150.1880.1230.1740.1150.190.1620.2090.1670.1850.14200.34800.34800.51900.51900.71500.71500.66300.66300.0490.0490.0490.940.940.940.940.6760.6760.6760.6760.8790.8790.8790.8791.0791.0791.0791.079
Total Other Income Expenses Net -589-20093-687337-10-152-440-529-87842278145256-49-23-291441391184735590-18.50-18.50-29.250-29.250-26.250-26.250-90-90-8.25-8.25-8.25-11-11-11-117.257.257.257.2514.2514.2514.2514.256.756.756.756.75
Income Before Tax -380249222-575172129-396-676-9073953276947057455754762765505797915711,0229210431.50431.50620.50620.5081508150690.50690.5052.2552.2552.251,0561,0561,0561,056636.5636.5636.5636.5732.25732.25732.25732.25846.5846.5846.5846.5
Income Before Tax Ratio -0.0820.0440.091-0.2270.1030.059-0.313-0.491-0.680.1280.1170.2060.2470.2340.2210.1570.1060.180.2150.2540.210.3450.36200.33300.33300.49600.49600.69300.69300.65500.65500.0420.0420.0420.930.930.930.930.6840.6840.6840.6840.8960.8960.8960.8961.0881.0881.0881.088
Income Tax Expense 68914827-10325312901256710975109596792210211311815180042.5042.5050.75050.75056.25056.250114.50114.50-10.5-10.5-10.5183183183183105.75105.75105.75105.7552525252143.25143.25143.25143.25
Net Income -4485294-622134332-452-743-1,197240254586630636519477198523477694452872840038903890569.750569.750758.750758.7505760576062.7562.7562.75873873873873530.75530.75530.75530.75680.25680.25680.25680.25703.25703.25703.25703.25
Net Income Ratio -0.0970.0090.038-0.2450.0810.151-0.358-0.54-0.8970.0780.0910.1740.2210.20.20.1580.0760.1710.1770.2220.1660.2940.3300.30100.30100.45500.45500.64500.64500.54600.54600.0510.0510.0510.7690.7690.7690.7690.570.570.570.570.8320.8320.8320.8320.9040.9040.9040.904
EPS -0.270.0320.057-0.380.0810.2-0.27-0.45-0.730.150.160.360.40.40.330.30.130.340.310.460.30.580.5600.2600.2600.3800.3800.5100.5100.3900.3900.0430.0430.0430.610.610.610.610.370.370.370.370.480.480.480.480.50.50.50.5
EPS Diluted -0.270.0320.057-0.380.0810.2-0.27-0.45-0.730.150.160.360.40.40.330.30.130.340.310.460.30.580.5600.2600.2600.3800.3800.5100.5100.3900.3900.0430.0430.0430.610.610.610.610.370.370.370.370.480.480.480.480.50.50.50.5
EBITDA 51773636233465388634-9578061092170086156176352579864286866075155505460546074407440928.50928.50784078401541541541,150.751,150.751,150.751,150.75692692692692777.5777.5777.5777.5899.75899.75899.75899.75
EBITDA Ratio 0.1120.130.1480.1320.0390.1770.0050.025-0.0710.2530.2190.2740.2460.270.2160.2520.2010.2620.2390.2780.2430.2530.21800.42200.42200.59400.59400.78900.78900.74300.74300.1250.1250.1251.0131.0131.0131.0130.7430.7430.7430.7430.9510.9510.9510.9511.1561.1561.1561.156