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Shangri-La Hotels (Malaysia) Bhd
KLSE:SHANG

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Shangri-La Hotels (Malaysia) Bhd
KLSE:SHANG
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Price: 2.02 MYR -0.49% Market Closed
Market Cap: 888.8m MYR
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Income Statement

Earnings Waterfall
Shangri-La Hotels (Malaysia) Bhd

Revenue
534.2m MYR
Operating Expenses
-460.5m MYR
Operating Income
73.7m MYR
Other Expenses
-55.2m MYR
Net Income
18.5m MYR

Income Statement
Shangri-La Hotels (Malaysia) Bhd

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Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
523
N/A
520
0%
514
-1%
498
-3%
486
-2%
491
+1%
500
+2%
515
+3%
517
+0%
523
+1%
509
-3%
504
-1%
515
+2%
530
+3%
551
+4%
572
+4%
565
-1%
556
-2%
551
-1%
537
-3%
541
+1%
534
-1%
524
-2%
475
-9%
365
-23%
267
-27%
172
-36%
106
-38%
117
+10%
86
-26%
129
+49%
163
+27%
222
+36%
316
+42%
363
+15%
423
+16%
451
+7%
485
+8%
504
+4%
525
+4%
534
+2%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(201)
0
0
0
(205)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
350
N/A
0
N/A
0
N/A
0
N/A
346
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(358)
(354)
(393)
(383)
(376)
(366)
(374)
(394)
(398)
(413)
(403)
(398)
(408)
(419)
(235)
(446)
(439)
(435)
(227)
(429)
(441)
(444)
(440)
(421)
(368)
(327)
(307)
(270)
(266)
(242)
(232)
(251)
(283)
(336)
(376)
(423)
(439)
(455)
(435)
(450)
(461)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(85)
0
0
0
(86)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(358)
(354)
(393)
(383)
(376)
(366)
(374)
(394)
(398)
(413)
(403)
(398)
(408)
(419)
(151)
(446)
(439)
(435)
(141)
(427)
(440)
(442)
(440)
(421)
(368)
(326)
(307)
(270)
(266)
(242)
(232)
(251)
(283)
(336)
(376)
(423)
(439)
(455)
(435)
(450)
(461)
Operating Income
165
N/A
167
+1%
120
-28%
114
-5%
111
-3%
126
+13%
126
+1%
121
-4%
119
-1%
110
-8%
106
-4%
106
0%
107
+1%
111
+4%
114
+3%
126
+11%
126
-1%
121
-4%
119
-2%
108
-9%
100
-8%
90
-9%
84
-7%
54
-36%
(3)
N/A
(60)
-1 829%
(135)
-126%
(163)
-21%
(149)
+9%
(156)
-5%
(103)
+34%
(88)
+15%
(61)
+31%
(20)
+68%
(13)
+35%
0
N/A
12
N/A
30
+149%
68
+131%
75
+10%
74
-2%
Pre-Tax Income
Interest Income Expense
10
10
(1)
0
1
2
27
28
28
28
1
(2)
(3)
(5)
(5)
(6)
(6)
(5)
(9)
(8)
(7)
(7)
8
9
9
10
(3)
(4)
(5)
(7)
(23)
(24)
(26)
(28)
(10)
(13)
(15)
(17)
(30)
(31)
(31)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
0
0
0
Pre-Tax Income
174
N/A
177
+1%
119
-32%
115
-4%
112
-2%
127
+14%
154
+21%
149
-3%
148
-1%
138
-7%
106
-23%
104
-2%
104
+0%
107
+2%
110
+3%
121
+10%
120
-1%
116
-3%
108
-7%
100
-8%
92
-7%
84
-9%
91
+10%
63
-31%
6
-90%
(49)
N/A
(138)
-179%
(168)
-22%
(154)
+8%
(162)
-6%
(126)
+22%
(113)
+11%
(87)
+23%
(47)
+46%
(39)
+18%
(13)
+67%
(3)
+73%
13
N/A
38
+204%
45
+17%
43
-4%
Net Income
Tax Provision
(29)
(29)
(34)
(32)
(32)
(30)
(15)
(16)
(15)
(17)
(21)
(20)
(22)
(24)
(28)
(31)
(28)
(23)
(28)
(24)
(23)
(24)
(20)
(14)
(1)
12
29
34
29
30
23
17
12
4
(6)
(8)
(12)
(16)
(17)
(20)
(19)
Income from Continuing Operations
146
148
86
82
80
97
138
133
133
121
85
84
82
83
82
90
92
93
79
75
70
60
71
49
5
(37)
(109)
(134)
(124)
(132)
(103)
(95)
(75)
(43)
(45)
(21)
(15)
(3)
20
25
24
Income to Minority Interest
(10)
(10)
(6)
(5)
(5)
(4)
(9)
(10)
(9)
(9)
(6)
(4)
(5)
(6)
(10)
(12)
(12)
(12)
(9)
(8)
(8)
(8)
(8)
(5)
(1)
5
12
15
15
15
11
10
8
5
4
1
(0)
(3)
(4)
(6)
(6)
Net Income (Common)
135
N/A
137
+1%
79
-42%
77
-3%
75
-2%
93
+24%
130
+39%
123
-5%
123
+0%
112
-10%
79
-29%
80
+1%
77
-4%
77
+0%
72
-6%
78
+8%
80
+2%
81
+1%
71
-13%
67
-5%
62
-8%
52
-16%
63
+22%
43
-32%
5
-89%
(32)
N/A
(97)
-203%
(118)
-22%
(109)
+8%
(117)
-6%
(92)
+21%
(85)
+7%
(67)
+21%
(38)
+43%
(41)
-6%
(19)
+52%
(15)
+22%
(6)
+63%
16
N/A
19
+17%
18
-2%
EPS (Diluted)
0.3
N/A
0.3
N/A
0.18
-40%
0.17
-6%
0.17
N/A
0.21
+24%
0.29
+38%
0.28
-3%
0.28
N/A
0.26
-7%
0.18
-31%
0.18
N/A
0.17
-6%
0.17
N/A
0.16
-6%
0.18
+13%
0.18
N/A
0.18
N/A
0.16
-11%
0.15
-6%
0.14
-7%
0.12
-14%
0.14
+17%
0.09
-36%
0
N/A
-0.08
N/A
-0.22
-175%
-0.26
-18%
-0.24
+8%
-0.26
-8%
-0.21
+19%
-0.2
+5%
-0.15
+25%
-0.09
+40%
-0.09
N/A
-0.04
+56%
-0.03
+25%
0
N/A
0.04
N/A
0.05
+25%
0.05
N/A

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