R

Regal Hotels International Holdings Ltd
HKEX:78

Watchlist Manager
Regal Hotels International Holdings Ltd
HKEX:78
Watchlist
Price: 2.51 HKD -0.4% Market Closed
Market Cap: 2.3B HKD
Have any thoughts about
Regal Hotels International Holdings Ltd?
Write Note

Income Statement

Earnings Waterfall
Regal Hotels International Holdings Ltd

Revenue
1.9B HKD
Cost of Revenue
-1.2B HKD
Gross Profit
664.2m HKD
Operating Expenses
-789.2m HKD
Operating Income
-125m HKD
Other Expenses
-2.5B HKD
Net Income
-2.6B HKD

Income Statement
Regal Hotels International Holdings Ltd

Rotate your device to view
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
919
N/A
1 051
+14%
1 106
+5%
1 141
+3%
1 207
+6%
1 261
+4%
1 275
+1%
1 781
+40%
1 909
+7%
1 512
-21%
1 348
-11%
1 381
+2%
1 470
+6%
1 503
+2%
1 758
+17%
2 037
+16%
2 357
+16%
2 331
-1%
2 053
-12%
3 570
+74%
3 656
+2%
2 299
-37%
2 493
+8%
2 472
-1%
2 595
+5%
2 617
+1%
2 479
-5%
2 561
+3%
2 529
-1%
2 614
+3%
2 691
+3%
2 226
-17%
1 330
-40%
679
-49%
698
+3%
987
+41%
1 622
+64%
1 831
+13%
1 568
-14%
1 792
+14%
1 879
+5%
Gross Profit
Cost of Revenue
(559)
(615)
(641)
(638)
(647)
(699)
(912)
(1 701)
(1 915)
(1 546)
(1 510)
(1 611)
(1 659)
(1 246)
(1 035)
(1 170)
(1 270)
(1 157)
(1 010)
(2 388)
(2 432)
(1 200)
(1 346)
(1 350)
(1 427)
(1 429)
(1 362)
(1 394)
(1 336)
(1 400)
(1 393)
(1 211)
(919)
(593)
(570)
(751)
(848)
(973)
(1 114)
(1 182)
(1 215)
Gross Profit
360
N/A
435
+21%
465
+7%
503
+8%
560
+11%
562
+0%
363
-35%
80
-78%
(5)
N/A
(34)
-548%
(162)
-381%
(230)
-42%
(189)
+18%
257
N/A
723
+181%
868
+20%
1 086
+25%
1 174
+8%
1 042
-11%
1 182
+13%
1 224
+4%
1 099
-10%
1 147
+4%
1 122
-2%
1 168
+4%
1 188
+2%
1 118
-6%
1 167
+4%
1 193
+2%
1 214
+2%
1 298
+7%
1 016
-22%
411
-60%
86
-79%
128
+50%
236
+83%
775
+229%
858
+11%
453
-47%
610
+35%
664
+9%
Operating Income
Operating Expenses
(167)
(215)
(89)
(89)
(145)
(147)
(191)
117
(84)
(175)
(169)
(156)
(161)
(330)
(505)
(514)
(534)
(551)
(541)
(567)
(609)
(666)
(723)
(751)
(777)
(813)
(685)
(430)
(536)
(715)
(748)
(740)
(706)
(635)
(657)
(726)
(758)
(848)
(850)
(857)
(789)
Selling, General & Administrative
(44)
(48)
(50)
(70)
(80)
(94)
(127)
(158)
(170)
(173)
(166)
(152)
(155)
(172)
(168)
(167)
(182)
(176)
(186)
(197)
(219)
(250)
(238)
(254)
(270)
(285)
(289)
(262)
(271)
(279)
(277)
(260)
(230)
(187)
(203)
(278)
(300)
(286)
(276)
(270)
(279)
Depreciation & Amortization
(69)
(130)
(126)
(132)
(135)
(139)
(109)
0
(2)
(4)
(5)
(6)
(8)
(159)
(337)
(366)
(374)
(380)
(387)
(401)
(420)
(454)
(493)
(511)
(522)
(530)
(517)
(504)
(508)
(513)
(522)
(530)
(525)
(523)
(531)
(537)
(579)
(624)
(624)
(619)
(610)
Other Operating Expenses
(54)
(37)
88
112
69
86
44
276
88
2
1
2
2
1
1
19
22
5
32
30
30
37
8
14
14
1
120
336
242
77
52
51
50
74
76
89
121
62
50
32
99
Operating Income
193
N/A
220
+14%
377
+71%
414
+10%
415
+0%
415
0%
172
-59%
197
+15%
(89)
N/A
(209)
-134%
(331)
-59%
(387)
-17%
(350)
+9%
(74)
+79%
218
N/A
354
+62%
553
+56%
624
+13%
501
-20%
615
+23%
615
+0%
432
-30%
424
-2%
371
-12%
391
+5%
375
-4%
432
+15%
737
+70%
657
-11%
499
-24%
550
+10%
276
-50%
(295)
N/A
(549)
-86%
(529)
+4%
(491)
+7%
17
N/A
10
-40%
(397)
N/A
(247)
+38%
(125)
+49%
Pre-Tax Income
Interest Income Expense
144
70
134
13
32
(59)
60
484
1 161
(600)
(927)
830
1 041
4 636
4 359
(236)
(427)
12
(183)
(266)
(211)
(13)
(11)
(209)
(235)
(109)
(7)
366
447
118
148
205
(461)
(236)
316
(35)
(137)
(451)
(1 014)
(1 714)
(2 739)
Non-Reccuring Items
41
38
8
0
0
0
2 325
2 298
0
0
0
0
0
2 503
2 532
30
0
0
0
0
0
35
50
38
24
20
24
(10)
(15)
(1)
(2)
0
(10)
(90)
(110)
(13)
17
(1)
(0)
15
84
Total Other Income
(3)
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
(4)
(7)
(7)
(4)
(8)
(11)
(10)
(9)
(9)
(8)
(7)
(5)
(4)
(4)
(5)
(5)
Pre-Tax Income
377
N/A
328
-13%
519
+58%
427
-18%
447
+5%
355
-20%
2 556
+620%
2 980
+17%
1 072
-64%
(808)
N/A
(1 258)
-56%
444
N/A
691
+56%
7 065
+922%
7 109
+1%
147
-98%
123
-16%
633
+413%
316
-50%
346
+9%
401
+16%
450
+12%
458
+2%
197
-57%
177
-10%
282
+59%
443
+57%
1 086
+145%
1 085
0%
608
-44%
685
+13%
470
-31%
(776)
N/A
(884)
-14%
(332)
+62%
(546)
-65%
(108)
+80%
(445)
-313%
(1 415)
-218%
(1 951)
-38%
(2 785)
-43%
Net Income
Tax Provision
10
40
42
102
91
(24)
(39)
(22)
(11)
(1)
(4)
(13)
(15)
(74)
(81)
(16)
(21)
(47)
(55)
(55)
4
7
(48)
(37)
(26)
(41)
(66)
(87)
(67)
(41)
(35)
(11)
(9)
(13)
1
18
10
34
45
20
11
Income from Continuing Operations
386
368
561
529
537
331
2 517
2 957
1 061
(809)
(1 262)
431
677
6 991
7 027
131
103
586
261
291
404
457
410
160
151
241
377
998
1 018
567
651
460
(785)
(897)
(331)
(528)
(98)
(411)
(1 370)
(1 932)
(2 773)
Income to Minority Interest
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
(62)
(70)
(23)
(35)
(50)
(45)
(34)
(41)
(46)
(43)
(41)
(36)
(27)
(23)
(16)
(13)
(19)
(18)
(5)
7
11
22
33
18
53
111
140
145
Net Income (Common)
383
N/A
368
-4%
561
+52%
528
-6%
537
+2%
331
-38%
2 517
+660%
2 957
+18%
1 061
-64%
(809)
N/A
(1 262)
-56%
431
N/A
677
+57%
6 929
+924%
6 957
+0%
108
-98%
68
-37%
536
+693%
216
-60%
257
+19%
364
+41%
410
+13%
367
-11%
119
-68%
115
-3%
214
+86%
354
+66%
982
+178%
1 006
+2%
548
-46%
633
+16%
455
-28%
(778)
N/A
(886)
-14%
(309)
+65%
(494)
-60%
(80)
+84%
(358)
-350%
(1 259)
-251%
(1 792)
-42%
(2 629)
-47%
EPS (Diluted)
0.46
N/A
0.37
-20%
0.53
+43%
0.52
-2%
0.53
+2%
0.32
-40%
2.36
+638%
2.77
+17%
1
-64%
-0.81
N/A
-1.23
-52%
0.43
N/A
0.67
+56%
6.89
+928%
6.94
+1%
0.11
-98%
0.07
-36%
0.54
+671%
0.22
-59%
0.26
+18%
0.38
+46%
0.44
+16%
0.39
-11%
0.13
-67%
0.12
-8%
0.23
+92%
0.39
+70%
1.08
+177%
1.12
+4%
0.61
-46%
0.7
+15%
0.51
-27%
-0.87
N/A
-0.99
-14%
-0.34
+66%
-0.55
-62%
-0.09
+84%
-0.4
-344%
-1.4
-250%
-1.99
-42%
-2.92
-47%

See Also

Discover More