Shangri-La Asia Ltd
HKEX:69

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Shangri-La Asia Ltd Logo
Shangri-La Asia Ltd
HKEX:69
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Price: 5.31 HKD 0.95% Market Closed
Market Cap: 18.9B HKD
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Income Statement

Earnings Waterfall
Shangri-La Asia Ltd

Revenue
2.2B USD
Cost of Revenue
-1B USD
Gross Profit
1.2B USD
Operating Expenses
-987.3m USD
Operating Income
194.7m USD
Other Expenses
-47.4m USD
Net Income
147.3m USD

Income Statement
Shangri-La Asia Ltd

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Income Statement
Currency: USD
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
659
N/A
726
+10%
773
+7%
842
+9%
923
+10%
1 003
+9%
1 091
+9%
1 219
+12%
1 345
+10%
1 353
+1%
1 204
-11%
1 230
+2%
1 419
+15%
1 575
+11%
1 747
+11%
1 912
+9%
1 991
+4%
2 057
+3%
2 090
+2%
2 081
0%
2 087
+0%
2 112
+1%
2 123
+1%
2 123
0%
2 091
-1%
2 055
-2%
2 053
0%
2 190
+7%
2 376
+8%
2 518
+6%
2 537
+1%
2 431
-4%
1 690
-30%
1 033
-39%
1 126
+9%
1 241
+10%
1 323
+7%
1 462
+11%
1 841
+26%
2 142
+16%
2 185
+2%
Gross Profit
Cost of Revenue
(274)
(309)
(321)
(346)
(375)
(409)
(439)
(494)
(542)
(551)
(523)
(552)
(621)
(680)
(752)
(840)
(877)
(881)
(909)
(907)
(898)
(913)
(931)
(934)
(913)
(879)
(880)
(955)
(1 042)
(1 113)
(1 133)
(1 109)
(870)
(671)
(692)
(697)
(705)
(776)
(892)
(975)
(1 003)
Gross Profit
386
N/A
417
+8%
453
+8%
496
+10%
548
+10%
594
+8%
652
+10%
725
+11%
803
+11%
802
0%
681
-15%
678
0%
799
+18%
896
+12%
995
+11%
1 072
+8%
1 114
+4%
1 176
+6%
1 182
+0%
1 174
-1%
1 189
+1%
1 199
+1%
1 193
-1%
1 189
0%
1 179
-1%
1 176
0%
1 173
0%
1 235
+5%
1 333
+8%
1 405
+5%
1 404
0%
1 323
-6%
820
-38%
362
-56%
434
+20%
545
+25%
618
+14%
687
+11%
949
+38%
1 167
+23%
1 182
+1%
Operating Income
Operating Expenses
(214)
(274)
(305)
(308)
(315)
(321)
(374)
(352)
(443)
(613)
(630)
(649)
(686)
(724)
(789)
(871)
(910)
(934)
(963)
(970)
(977)
(1 000)
(1 016)
(1 014)
(1 019)
(996)
(988)
(1 040)
(1 084)
(1 098)
(1 215)
(1 084)
(957)
(826)
(792)
(912)
(931)
(800)
(839)
(961)
(987)
Selling, General & Administrative
(85)
(91)
(98)
(114)
(122)
(121)
(130)
(138)
(147)
(148)
(145)
(161)
(177)
(200)
(223)
(253)
(263)
(264)
(275)
(280)
(282)
(289)
(296)
(292)
(293)
(291)
(293)
(310)
(334)
(354)
(383)
(381)
(329)
(296)
(265)
(251)
(264)
(260)
(276)
(321)
(346)
Other Operating Expenses
(128)
(184)
(208)
(194)
(193)
(200)
(244)
(214)
(296)
(465)
(485)
(489)
(510)
(524)
(566)
(619)
(647)
(670)
(688)
(690)
(695)
(711)
(720)
(722)
(726)
(705)
(695)
(730)
(750)
(744)
(832)
(703)
(628)
(530)
(527)
(661)
(667)
(539)
(563)
(640)
(641)
Operating Income
172
N/A
143
-17%
147
+3%
188
+28%
233
+24%
273
+17%
278
+2%
373
+34%
360
-4%
189
-47%
51
-73%
29
-43%
112
+285%
172
+53%
206
+20%
201
-3%
203
+1%
242
+19%
219
-10%
205
-6%
212
+3%
199
-6%
176
-11%
174
-1%
160
-9%
180
+13%
185
+3%
195
+5%
249
+28%
307
+23%
189
-38%
239
+26%
(137)
N/A
(464)
-238%
(358)
+23%
(367)
-3%
(312)
+15%
(113)
+64%
110
N/A
206
+87%
195
-5%
Pre-Tax Income
Interest Income Expense
(7)
(7)
8
32
19
10
93
80
83
64
87
269
221
201
215
169
256
235
299
378
217
107
233
167
21
35
41
40
112
104
78
62
(100)
(115)
13
20
(127)
(88)
80
74
59
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
(8)
(12)
7
10
(31)
(37)
8
(58)
(69)
(71)
(65)
6
15
0
(120)
0
(19)
2
42
29
(10)
(0)
26
8
0
0
Total Other Income
0
0
0
(0)
0
0
(0)
(0)
0
0
0
0
0
(0)
0
2
(0)
2
2
0
(0)
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
165
N/A
135
-18%
155
+14%
220
+42%
252
+15%
283
+12%
370
+31%
453
+22%
443
-2%
253
-43%
138
-45%
298
+116%
334
+12%
373
+12%
425
+14%
361
-15%
448
+24%
484
+8%
528
+9%
551
+4%
392
-29%
315
-20%
352
+12%
272
-23%
110
-60%
150
+36%
239
+60%
250
+4%
361
+44%
290
-20%
267
-8%
282
+5%
(235)
N/A
(537)
-129%
(315)
+41%
(357)
-13%
(440)
-23%
(174)
+60%
197
N/A
280
+42%
253
-10%
Net Income
Tax Provision
(38)
(13)
(18)
(52)
(62)
(64)
(71)
(79)
(91)
(69)
(33)
(37)
(57)
(60)
(75)
(77)
(74)
(102)
(120)
(110)
(100)
(107)
(117)
(102)
(86)
(88)
(91)
(106)
(119)
(107)
(111)
(112)
(33)
26
18
13
7
(13)
(56)
(78)
(86)
Income from Continuing Operations
127
123
137
168
191
219
299
374
352
184
105
261
276
313
350
284
373
382
408
441
292
207
235
170
23
62
149
144
243
184
156
170
(267)
(511)
(297)
(344)
(432)
(187)
142
202
167
Income to Minority Interest
(12)
(9)
(11)
(17)
(18)
(17)
(19)
(33)
(35)
(18)
(8)
(5)
(13)
(26)
(29)
(31)
(30)
(23)
(32)
(49)
(39)
(27)
(32)
(30)
15
44
23
14
6
9
(1)
(17)
22
50
60
54
43
29
(10)
(18)
(20)
Net Income (Common)
116
N/A
114
-2%
126
+11%
151
+20%
172
+14%
202
+17%
280
+38%
341
+22%
317
-7%
166
-48%
98
-41%
256
+162%
263
+3%
287
+9%
321
+12%
253
-21%
343
+36%
359
+5%
376
+5%
392
+4%
253
-35%
181
-29%
203
+12%
140
-31%
38
-73%
106
+178%
172
+62%
158
-8%
249
+58%
193
-23%
155
-20%
152
-2%
(245)
N/A
(460)
-88%
(237)
+48%
(291)
-22%
(389)
-34%
(159)
+59%
131
N/A
184
+40%
147
-20%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.11
+38%
0.13
+18%
0.12
-8%
0.06
-50%
0.03
-50%
0.08
+167%
0.09
+13%
0.1
+11%
0.11
+10%
0.09
-18%
0.11
+22%
0.11
N/A
0.12
+9%
0.13
+8%
0.08
-38%
0.06
-25%
0.06
N/A
0.04
-33%
0.01
-75%
0.03
+200%
0.05
+67%
0.04
-20%
0.07
+75%
0.05
-29%
0.04
-20%
0.04
N/A
-0.07
N/A
-0.13
-86%
-0.07
+46%
-0.08
-14%
-0.11
-38%
-0.04
+64%
0.04
N/A
0.05
+25%
0.04
-20%

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