Hongkong and Shanghai Hotels Ltd
HKEX:45

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Hongkong and Shanghai Hotels Ltd
HKEX:45
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Price: 6.17 HKD 2.49% Market Closed
Market Cap: 10.3B HKD
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Income Statement

Earnings Waterfall
Hongkong and Shanghai Hotels Ltd

Revenue
10.3B HKD
Cost of Revenue
-4B HKD
Gross Profit
6.3B HKD
Operating Expenses
-5.7B HKD
Operating Income
658m HKD
Other Expenses
-1.1B HKD
Net Income
-396m HKD

Income Statement
Hongkong and Shanghai Hotels Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
2 852
N/A
3 112
+9%
3 218
+3%
3 276
+2%
3 453
+5%
3 723
+8%
4 004
+8%
4 542
+13%
4 946
+9%
4 938
0%
4 505
-9%
4 218
-6%
4 432
+5%
4 707
+6%
4 841
+3%
5 009
+3%
5 115
+2%
5 178
+1%
5 304
+2%
5 508
+4%
5 684
+3%
5 838
+3%
5 810
0%
5 741
-1%
5 657
-1%
5 631
0%
5 621
0%
5 782
+3%
6 036
+4%
6 214
+3%
6 155
-1%
5 874
-5%
4 417
-25%
2 710
-39%
2 640
-3%
3 461
+31%
3 859
+11%
4 198
+9%
4 981
+19%
8 112
+63%
10 282
+27%
Gross Profit
Cost of Revenue
(204)
(222)
(228)
(232)
(254)
(283)
(309)
(380)
(422)
(390)
(347)
(334)
(352)
(378)
(395)
(418)
(424)
(427)
(435)
(463)
(466)
(467)
(460)
(454)
(439)
(428)
(418)
(433)
(444)
(470)
(476)
(457)
(344)
(213)
(224)
(310)
(336)
(352)
(401)
(2 435)
(3 966)
Gross Profit
2 648
N/A
2 890
+9%
2 990
+3%
3 044
+2%
3 199
+5%
3 440
+8%
3 695
+7%
4 162
+13%
4 524
+9%
4 548
+1%
4 158
-9%
3 884
-7%
4 080
+5%
4 329
+6%
4 446
+3%
4 591
+3%
4 691
+2%
4 751
+1%
4 869
+2%
5 045
+4%
5 218
+3%
5 371
+3%
5 350
0%
5 287
-1%
5 218
-1%
5 203
0%
5 203
N/A
5 349
+3%
5 592
+5%
5 744
+3%
5 679
-1%
5 417
-5%
4 073
-25%
2 497
-39%
2 416
-3%
3 151
+30%
3 523
+12%
3 846
+9%
4 580
+19%
5 677
+24%
6 316
+11%
Operating Income
Operating Expenses
(1 910)
(2 138)
(2 160)
(2 190)
(2 249)
(2 410)
(2 596)
(3 010)
(3 389)
(3 673)
(3 568)
(3 322)
(3 409)
(3 535)
(3 531)
(3 757)
(3 880)
(3 934)
(4 018)
(4 134)
(4 216)
(4 398)
(4 395)
(4 273)
(4 340)
(4 379)
(4 359)
(4 430)
(4 565)
(4 665)
(4 708)
(4 616)
(3 969)
(3 111)
(2 896)
(3 256)
(4 228)
(3 899)
(4 339)
(5 099)
(5 658)
Selling, General & Administrative
(1 185)
(1 234)
(1 258)
(1 289)
(1 337)
(1 444)
(1 569)
(1 826)
(2 065)
(2 254)
(2 213)
(2 043)
(2 113)
(2 181)
(2 241)
(2 320)
(2 400)
(2 449)
(2 490)
(2 537)
(2 594)
(2 629)
(2 638)
(2 608)
(2 625)
(2 635)
(2 622)
(2 683)
(2 714)
(2 728)
(2 764)
(2 735)
(2 374)
(1 884)
(1 726)
(1 935)
(2 125)
(2 336)
(2 587)
(2 954)
(3 198)
Depreciation & Amortization
(184)
(240)
(237)
(238)
(233)
(251)
(274)
(335)
(376)
(374)
(371)
(338)
(326)
(349)
(360)
(377)
(389)
(384)
(384)
(395)
(409)
(423)
(423)
(426)
(445)
(464)
(480)
(503)
(564)
(601)
(589)
(589)
(581)
(553)
(520)
(499)
(479)
(452)
(455)
(520)
(620)
Other Operating Expenses
(541)
(664)
(665)
(663)
(679)
(715)
(753)
(849)
(948)
(1 045)
(984)
(941)
(970)
(1 005)
(930)
(1 060)
(1 091)
(1 101)
(1 144)
(1 202)
(1 213)
(1 346)
(1 334)
(1 239)
(1 270)
(1 280)
(1 257)
(1 244)
(1 287)
(1 336)
(1 355)
(1 292)
(1 014)
(674)
(650)
(822)
(1 624)
(1 111)
(1 297)
(1 625)
(1 840)
Operating Income
738
N/A
752
+2%
830
+10%
854
+3%
950
+11%
1 030
+8%
1 099
+7%
1 152
+5%
1 135
-1%
875
-23%
590
-33%
562
-5%
671
+19%
794
+18%
915
+15%
834
-9%
811
-3%
817
+1%
851
+4%
911
+7%
1 002
+10%
973
-3%
955
-2%
1 014
+6%
878
-13%
824
-6%
844
+2%
919
+9%
1 027
+12%
1 079
+5%
971
-10%
801
-18%
104
-87%
(614)
N/A
(480)
+22%
(105)
+78%
(705)
-571%
(53)
+92%
241
N/A
578
+140%
658
+14%
Pre-Tax Income
Interest Income Expense
(185)
2 634
2 447
693
1 486
1 316
627
(247)
(76)
(73)
329
2 197
2 309
2 356
3 572
1 668
541
909
901
1 032
591
389
415
115
(52)
(72)
207
401
423
320
50
(106)
(871)
(1 217)
(686)
523
1 000
(441)
(788)
(434)
(1 050)
Non-Reccuring Items
0
0
130
61
(69)
(200)
1 056
3 319
3 330
(593)
(1 875)
3
0
110
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(93)
(93)
0
(679)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1 175
1 183
8
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
Total Other Income
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
(25)
0
(21)
(7)
26
97
143
156
Pre-Tax Income
553
N/A
3 386
+512%
4 582
+35%
2 791
-39%
2 375
-15%
2 146
-10%
2 782
+30%
4 224
+52%
4 389
+4%
209
-95%
(956)
N/A
2 762
N/A
2 980
+8%
3 260
+9%
4 487
+38%
2 482
-45%
1 352
-46%
1 726
+28%
1 752
+2%
1 943
+11%
1 593
-18%
1 362
-15%
1 370
+1%
1 129
-18%
826
-27%
752
-9%
1 051
+40%
1 320
+26%
1 450
+10%
1 399
-4%
1 021
-27%
695
-32%
(860)
N/A
(1 949)
-127%
(1 166)
+40%
(282)
+76%
288
N/A
(468)
N/A
(450)
+4%
287
N/A
(236)
N/A
Net Income
Tax Provision
(86)
(573)
(600)
(208)
(350)
(423)
(502)
(732)
(564)
42
38
(458)
(429)
(225)
(236)
(203)
(184)
(170)
(171)
(231)
(269)
(231)
(215)
(124)
(101)
(85)
(65)
(168)
(184)
(184)
(176)
(192)
(125)
(31)
(36)
(37)
(22)
(17)
(75)
(139)
(159)
Income from Continuing Operations
467
2 813
3 982
2 583
2 025
1 723
2 280
3 492
3 825
251
(918)
2 304
2 551
3 035
4 251
2 279
1 168
1 556
1 581
1 712
1 324
1 131
1 155
1 005
725
667
986
1 152
1 266
1 215
845
503
(985)
(1 980)
(1 202)
(319)
266
(485)
(525)
148
(395)
Income to Minority Interest
(10)
(27)
(55)
(57)
(39)
(29)
(43)
(55)
(40)
(35)
(23)
(6)
(18)
(27)
(33)
(20)
(2)
(1)
0
0
0
15
16
(5)
(4)
8
10
3
0
1
(5)
(9)
28
40
7
199
200
(3)
(3)
(2)
(1)
Net Income (Common)
457
N/A
2 786
+510%
3 927
+41%
2 526
-36%
1 986
-21%
1 694
-15%
2 237
+32%
3 437
+54%
3 785
+10%
216
-94%
(941)
N/A
2 298
N/A
2 533
+10%
3 008
+19%
4 218
+40%
2 259
-46%
1 166
-48%
1 555
+33%
1 581
+2%
1 712
+8%
1 324
-23%
1 146
-13%
1 171
+2%
1 000
-15%
721
-28%
675
-6%
996
+48%
1 155
+16%
1 266
+10%
1 216
-4%
840
-31%
494
-41%
(957)
N/A
(1 940)
-103%
(1 195)
+38%
(120)
+90%
466
N/A
(488)
N/A
(528)
-8%
146
N/A
(396)
N/A
EPS (Diluted)
0.32
N/A
1.99
+522%
2.8
+41%
1.79
-36%
1.4
-22%
1.19
-15%
1.57
+32%
2.4
+53%
2.63
+10%
0.15
-94%
-0.65
N/A
1.57
N/A
1.72
+10%
2.03
+18%
2.85
+40%
1.53
-46%
0.79
-48%
1.04
+32%
1.05
+1%
1.14
+9%
0.88
-23%
0.76
-14%
0.77
+1%
0.65
-16%
0.47
-28%
0.43
-9%
0.63
+47%
0.73
+16%
0.8
+10%
0.76
-5%
0.52
-32%
0.3
-42%
-0.59
N/A
-1.18
-100%
-0.72
+39%
-0.07
+90%
0.28
N/A
-0.3
N/A
-0.32
-7%
0.09
N/A
-0.24
N/A

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