Miramar Hotel and Investment Co Ltd
HKEX:71
Income Statement
Earnings Waterfall
Miramar Hotel and Investment Co Ltd
Revenue
|
2.8B
HKD
|
Cost of Revenue
|
-1.8B
HKD
|
Gross Profit
|
995.6m
HKD
|
Operating Expenses
|
-12.9m
HKD
|
Operating Income
|
982.7m
HKD
|
Other Expenses
|
-12.6m
HKD
|
Net Income
|
970.1m
HKD
|
Income Statement
Miramar Hotel and Investment Co Ltd
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-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 |
1 403
N/A
|
1 479
+5%
|
1 362
-8%
|
1 256
-8%
|
1 663
+32%
|
1 692
+2%
|
1 434
-15%
|
1 511
+5%
|
1 589
+5%
|
1 652
+4%
|
1 616
-2%
|
1 619
+0%
|
1 808
+12%
|
2 112
+17%
|
2 271
+8%
|
2 496
+10%
|
2 863
+15%
|
2 974
+4%
|
2 856
-4%
|
3 045
+7%
|
3 140
+3%
|
3 127
0%
|
3 199
+2%
|
3 251
+2%
|
3 161
-3%
|
3 118
-1%
|
3 193
+2%
|
3 186
0%
|
3 228
+1%
|
3 199
-1%
|
3 185
0%
|
3 062
-4%
|
2 241
-27%
|
1 315
-41%
|
1 133
-14%
|
1 247
+10%
|
1 254
+1%
|
1 382
+10%
|
1 934
+40%
|
2 553
+32%
|
2 811
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(898)
|
(870)
|
(790)
|
(726)
|
(881)
|
(921)
|
(868)
|
(940)
|
(1 018)
|
(1 098)
|
(1 119)
|
(1 133)
|
(1 249)
|
(1 440)
|
(1 544)
|
(1 708)
|
(1 993)
|
(2 053)
|
(1 926)
|
(2 084)
|
(2 145)
|
(2 047)
|
(2 046)
|
(2 056)
|
(2 012)
|
(2 008)
|
(2 065)
|
(2 051)
|
(2 028)
|
(1 969)
|
(1 944)
|
(1 898)
|
(1 354)
|
(689)
|
(520)
|
(558)
|
(589)
|
(703)
|
(1 098)
|
(1 586)
|
(1 816)
|
|
Gross Profit |
505
N/A
|
609
+20%
|
573
-6%
|
530
-7%
|
782
+48%
|
771
-1%
|
567
-27%
|
571
+1%
|
571
0%
|
554
-3%
|
497
-10%
|
486
-2%
|
559
+15%
|
672
+20%
|
728
+8%
|
788
+8%
|
870
+10%
|
921
+6%
|
930
+1%
|
961
+3%
|
995
+4%
|
1 080
+9%
|
1 152
+7%
|
1 195
+4%
|
1 149
-4%
|
1 110
-3%
|
1 127
+2%
|
1 135
+1%
|
1 199
+6%
|
1 230
+3%
|
1 241
+1%
|
1 164
-6%
|
886
-24%
|
626
-29%
|
613
-2%
|
689
+12%
|
665
-3%
|
679
+2%
|
835
+23%
|
966
+16%
|
996
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(161)
|
(166)
|
(143)
|
(120)
|
(119)
|
(131)
|
(101)
|
(103)
|
(151)
|
(159)
|
(162)
|
(200)
|
(222)
|
(241)
|
(265)
|
(264)
|
(285)
|
(359)
|
(360)
|
(361)
|
(318)
|
(325)
|
(302)
|
(370)
|
(396)
|
(340)
|
(268)
|
(226)
|
(200)
|
(212)
|
(207)
|
(186)
|
(165)
|
(113)
|
(162)
|
(151)
|
(166)
|
(106)
|
(26)
|
4
|
(13)
|
|
Selling, General & Administrative |
(37)
|
(22)
|
(6)
|
2
|
1
|
1
|
(1)
|
0
|
1
|
0
|
(3)
|
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
|
|
Depreciation & Amortization |
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(35)
|
(37)
|
(42)
|
(42)
|
(44)
|
(67)
|
(88)
|
(94)
|
(100)
|
(114)
|
(132)
|
(140)
|
(148)
|
(158)
|
(144)
|
(129)
|
(157)
|
(177)
|
(146)
|
(116)
|
(114)
|
(110)
|
(99)
|
(116)
|
(133)
|
(115)
|
(90)
|
(71)
|
(67)
|
(62)
|
(58)
|
(62)
|
(67)
|
(72)
|
|
Other Operating Expenses |
(88)
|
(108)
|
(101)
|
(84)
|
(83)
|
(95)
|
(63)
|
(67)
|
(115)
|
(118)
|
(118)
|
(156)
|
(155)
|
(153)
|
(171)
|
(163)
|
(172)
|
(227)
|
(220)
|
(212)
|
(160)
|
(181)
|
(173)
|
(213)
|
(219)
|
(194)
|
(152)
|
(113)
|
(90)
|
(113)
|
(91)
|
(53)
|
(51)
|
(23)
|
(91)
|
(84)
|
(104)
|
(48)
|
36
|
72
|
59
|
|
Operating Income |
344
N/A
|
443
+29%
|
429
-3%
|
410
-4%
|
663
+62%
|
641
-3%
|
466
-27%
|
468
+1%
|
419
-10%
|
395
-6%
|
335
-15%
|
286
-15%
|
337
+18%
|
432
+28%
|
463
+7%
|
524
+13%
|
585
+12%
|
562
-4%
|
570
+1%
|
600
+5%
|
677
+13%
|
755
+12%
|
850
+13%
|
824
-3%
|
753
-9%
|
770
+2%
|
860
+12%
|
909
+6%
|
999
+10%
|
1 018
+2%
|
1 034
+2%
|
978
-5%
|
721
-26%
|
513
-29%
|
450
-12%
|
538
+20%
|
499
-7%
|
574
+15%
|
809
+41%
|
971
+20%
|
983
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(15)
|
642
|
853
|
847
|
938
|
399
|
177
|
461
|
347
|
(151)
|
(73)
|
98
|
417
|
793
|
898
|
899
|
941
|
970
|
814
|
789
|
706
|
799
|
737
|
577
|
713
|
752
|
749
|
763
|
783
|
704
|
503
|
74
|
(154)
|
(133)
|
(111)
|
(62)
|
(30)
|
(35)
|
157
|
157
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
(12)
|
(23)
|
(12)
|
(1)
|
32
|
17
|
17
|
0
|
0
|
16
|
49
|
75
|
(24)
|
29
|
37
|
8
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
21
|
(0)
|
(13)
|
(10)
|
13
|
7
|
(3)
|
9
|
9
|
(1)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
319
N/A
|
428
+34%
|
1 072
+151%
|
1 263
+18%
|
1 510
+20%
|
1 579
+5%
|
864
-45%
|
645
-25%
|
880
+36%
|
751
-15%
|
188
-75%
|
207
+11%
|
455
+119%
|
869
+91%
|
1 256
+44%
|
1 409
+12%
|
1 474
+5%
|
1 516
+3%
|
1 547
+2%
|
1 459
-6%
|
1 474
+1%
|
1 471
0%
|
1 648
+12%
|
1 543
-6%
|
1 300
-16%
|
1 464
+13%
|
1 604
+10%
|
1 686
+5%
|
1 779
+6%
|
1 818
+2%
|
1 738
-4%
|
1 481
-15%
|
812
-45%
|
408
-50%
|
411
+1%
|
423
+3%
|
466
+10%
|
580
+25%
|
782
+35%
|
1 128
+44%
|
1 139
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(114)
|
(213)
|
(234)
|
(302)
|
(317)
|
(171)
|
(124)
|
(80)
|
(45)
|
(32)
|
(37)
|
(63)
|
(64)
|
(65)
|
(81)
|
(107)
|
(108)
|
(134)
|
(157)
|
(138)
|
(141)
|
(146)
|
(148)
|
(157)
|
(156)
|
(145)
|
(143)
|
(151)
|
(159)
|
(157)
|
(144)
|
(111)
|
(99)
|
(101)
|
(87)
|
(83)
|
(92)
|
(108)
|
(111)
|
(115)
|
|
Income from Continuing Operations |
237
|
314
|
858
|
1 029
|
1 208
|
1 261
|
693
|
520
|
800
|
705
|
156
|
170
|
392
|
805
|
1 191
|
1 329
|
1 367
|
1 408
|
1 413
|
1 302
|
1 337
|
1 330
|
1 502
|
1 396
|
1 143
|
1 308
|
1 459
|
1 543
|
1 628
|
1 660
|
1 580
|
1 337
|
700
|
309
|
309
|
336
|
383
|
489
|
674
|
1 017
|
1 025
|
|
Income to Minority Interest |
13
|
(8)
|
(12)
|
(7)
|
(38)
|
(30)
|
(4)
|
(8)
|
(18)
|
(14)
|
8
|
0
|
(18)
|
(21)
|
(14)
|
(3)
|
(15)
|
(31)
|
(21)
|
(24)
|
(31)
|
(29)
|
(35)
|
(40)
|
(39)
|
(31)
|
(24)
|
(24)
|
(33)
|
(35)
|
(42)
|
(49)
|
(25)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(17)
|
(40)
|
(54)
|
|
Net Income (Common) |
250
N/A
|
306
+22%
|
846
+177%
|
1 022
+21%
|
1 169
+14%
|
1 231
+5%
|
688
-44%
|
512
-26%
|
783
+53%
|
691
-12%
|
164
-76%
|
170
+4%
|
374
+119%
|
784
+110%
|
1 177
+50%
|
1 325
+13%
|
1 353
+2%
|
1 377
+2%
|
1 392
+1%
|
1 278
-8%
|
1 305
+2%
|
1 301
0%
|
1 467
+13%
|
1 355
-8%
|
1 104
-19%
|
1 277
+16%
|
1 434
+12%
|
1 519
+6%
|
1 595
+5%
|
1 624
+2%
|
1 538
-5%
|
1 288
-16%
|
675
-48%
|
302
-55%
|
303
+0%
|
330
+9%
|
376
+14%
|
480
+28%
|
656
+37%
|
977
+49%
|
970
-1%
|
|
EPS (Diluted) |
0.44
N/A
|
0.53
+20%
|
1.46
+175%
|
1.77
+21%
|
2.03
+15%
|
2.13
+5%
|
1.19
-44%
|
0.89
-25%
|
1.36
+53%
|
1.2
-12%
|
0.28
-77%
|
0.29
+4%
|
0.64
+121%
|
1.35
+111%
|
2.04
+51%
|
2.3
+13%
|
2.34
+2%
|
2.38
+2%
|
2.41
+1%
|
2.22
-8%
|
2.27
+2%
|
2.25
-1%
|
2.54
+13%
|
2.35
-7%
|
1.91
-19%
|
2.19
+15%
|
2.37
+8%
|
2.45
+3%
|
2.32
-5%
|
2.36
+2%
|
2.23
-6%
|
1.86
-17%
|
0.98
-47%
|
0.44
-55%
|
0.44
N/A
|
0.48
+9%
|
0.54
+13%
|
0.69
+28%
|
0.95
+38%
|
1.41
+48%
|
1.4
-1%
|