Miramar Hotel and Investment Co Ltd
HKEX:71

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Miramar Hotel and Investment Co Ltd Logo
Miramar Hotel and Investment Co Ltd
HKEX:71
Watchlist
Price: 10.35 HKD -0.58% Market Closed
Market Cap: HK$7.2B

Income Statement

Earnings Waterfall
Miramar Hotel and Investment Co Ltd

Income Statement
Miramar Hotel and Investment Co Ltd

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Income Statement
Currency: HKD
Mar-2002 Sep-2002 Mar-2003 Sep-2003 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 Dec-2024 Jun-2025
Revenue
Interest Expense
69
0
43
0
25
0
16
0
37
0
40
0
36
0
0
0
0
12
0
16
0
30
11
25
28
32
35
28
16
11
8
3
1
1
2
4
4
3
2
2
2
2
2
2
2
3
0
Revenue
1 547
N/A
1 632
+5%
1 381
-15%
1 315
-5%
1 403
+7%
1 479
+5%
1 362
-8%
1 256
-8%
1 663
+32%
1 692
+2%
1 434
-15%
1 511
+5%
1 588
+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%
2 858
+2%
2 753
-4%
Gross Profit
Cost of Revenue
(896)
(1 050)
(912)
(841)
(897)
(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)
(1 861)
(1 815)
Gross Profit
651
N/A
582
-11%
469
-19%
474
+1%
505
+7%
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%
998
+0%
938
-6%
Operating Income
Operating Expenses
(205)
(220)
(158)
(138)
(148)
(166)
(126)
(120)
(121)
(131)
(112)
(103)
(159)
(159)
(162)
(200)
(222)
(241)
(265)
(264)
(285)
(359)
(360)
(360)
(318)
(325)
(302)
(370)
(396)
(340)
(268)
(226)
(200)
(212)
(207)
(186)
(165)
(113)
(162)
(151)
(166)
(106)
(26)
4
(13)
22
(18)
Selling, General & Administrative
(17)
(26)
(2)
(25)
(24)
(22)
(7)
2
0
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
(38)
0
(44)
0
Depreciation & Amortization
(55)
(55)
(53)
(43)
(36)
(36)
(35)
(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)
(77)
(80)
Other Operating Expenses
(132)
(139)
(104)
(70)
(88)
(108)
(84)
(84)
(83)
(95)
(74)
(67)
(123)
(118)
(118)
(156)
(155)
(153)
(171)
(163)
(172)
(227)
(220)
(213)
(160)
(181)
(173)
(213)
(219)
(194)
(152)
(113)
(90)
(113)
(91)
(53)
(51)
(23)
(91)
(84)
(104)
(48)
36
110
59
143
62
Operating Income
446
N/A
362
-19%
311
-14%
336
+8%
357
+6%
443
+24%
447
+1%
410
-8%
661
+61%
641
-3%
454
-29%
468
+3%
412
-12%
395
-4%
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%
1 019
+4%
920
-10%
Pre-Tax Income
Interest Income Expense
(67)
(47)
(43)
(40)
(25)
(15)
(13)
853
847
938
409
177
464
347
(151)
(73)
98
437
793
900
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
(97)
(76)
Non-Reccuring Items
(53)
(3)
(5)
1
(13)
0
1
0
1
0
1
0
4
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
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
0
0
0
0
19
19
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
19
0
(0)
(15)
(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
0
0
Pre-Tax Income
326
N/A
313
-4%
263
-16%
298
+13%
319
+7%
428
+34%
435
+2%
1 263
+191%
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%
923
-19%
844
-9%
Net Income
Tax Provision
(70)
(58)
(36)
(76)
(82)
(114)
(102)
(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)
(120)
(110)
Income from Continuing Operations
256
255
228
222
237
314
333
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
802
734
Income to Minority Interest
1
8
6
12
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)
(56)
(39)
Net Income (Common)
257
N/A
263
+2%
234
-11%
234
0%
250
+7%
306
+22%
321
+5%
1 022
+219%
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%
747
-23%
696
-7%
EPS (Diluted)
0.44
N/A
0.46
+5%
0.41
-11%
0.41
N/A
0.43
+5%
0.53
+23%
0.56
+6%
1.77
+216%
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%
1.36
+113%
2.04
+50%
2.3
+13%
2.34
+2%
2.39
+2%
2.41
+1%
2.21
-8%
2.27
+3%
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%
1.08
-23%
1.01
-6%