S

S Hotels and Resorts PCL
SET:SHR

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S Hotels and Resorts PCL
SET:SHR
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Price: 2.32 THB 5.45% Market Closed
Market Cap: 8.3B THB
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Income Statement

Earnings Waterfall
S Hotels and Resorts PCL

Revenue
10.1B THB
Cost of Revenue
-6.4B THB
Gross Profit
3.7B THB
Operating Expenses
-2.1B THB
Operating Income
1.6B THB
Other Expenses
-1.5B THB
Net Income
118.8m THB

Income Statement
S Hotels and Resorts PCL

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Income Statement
Currency: THB
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
3 625
N/A
3 818
+5%
3 989
+4%
3 218
-19%
2 444
-24%
1 563
-36%
962
-38%
1 758
+83%
3 066
+74%
4 512
+47%
5 658
+25%
6 927
+22%
7 867
+14%
8 693
+10%
9 547
+10%
9 753
+2%
9 792
+0%
9 701
-1%
9 900
+2%
10 092
+2%
Gross Profit
Cost of Revenue
(2 232)
(2 490)
(2 705)
(2 188)
(1 975)
(1 668)
(1 470)
(2 235)
(2 871)
(3 596)
(4 289)
(4 930)
(5 440)
(5 807)
(6 154)
(6 325)
(6 345)
(6 326)
(6 355)
(6 413)
Gross Profit
1 393
N/A
1 328
-5%
1 284
-3%
1 030
-20%
469
-54%
(105)
N/A
(508)
-382%
(476)
+6%
195
N/A
916
+371%
1 370
+49%
1 996
+46%
2 427
+22%
2 885
+19%
3 394
+18%
3 428
+1%
3 446
+1%
3 375
-2%
3 545
+5%
3 678
+4%
Operating Income
Operating Expenses
(1 302)
(1 372)
(1 374)
(1 695)
(1 616)
(1 725)
(2 028)
(1 858)
(2 103)
(1 679)
(1 890)
(1 989)
(1 937)
(2 055)
(2 105)
(2 122)
(2 198)
(2 305)
(2 085)
(2 091)
Selling, General & Administrative
(1 486)
(1 437)
(1 588)
(1 923)
(1 828)
(1 490)
(2 228)
(1 980)
(2 188)
(1 554)
(1 929)
(2 016)
(2 056)
(2 136)
(2 259)
(2 294)
(2 362)
(2 252)
(2 487)
(2 510)
Depreciation & Amortization
0
(13)
0
0
0
(315)
0
0
0
(210)
0
0
0
(11)
0
0
0
(124)
0
0
Other Operating Expenses
185
78
215
228
211
79
201
122
84
85
39
27
119
92
154
173
163
71
402
419
Operating Income
91
N/A
(45)
N/A
(90)
-101%
(665)
-641%
(1 148)
-73%
(1 831)
-60%
(2 536)
-39%
(2 334)
+8%
(1 909)
+18%
(762)
+60%
(520)
+32%
7
N/A
490
+6 867%
830
+69%
1 288
+55%
1 306
+1%
1 248
-4%
1 070
-14%
1 460
+36%
1 588
+9%
Pre-Tax Income
Interest Income Expense
(418)
(282)
(428)
(504)
(533)
(405)
(348)
(389)
(492)
(623)
(743)
(752)
(793)
(802)
(927)
(1 005)
(1 064)
(921)
(1 305)
(1 371)
Non-Reccuring Items
0
0
423
419
419
(138)
0
52
52
20
0
0
0
0
0
0
0
28
0
0
Pre-Tax Income
(326)
N/A
(327)
0%
(95)
+71%
(750)
-692%
(1 262)
-68%
(2 374)
-88%
(2 884)
-21%
(2 671)
+7%
(2 348)
+12%
(1 366)
+42%
(1 263)
+7%
(745)
+41%
(303)
+59%
27
N/A
361
+1 221%
300
-17%
184
-39%
178
-4%
154
-13%
216
+40%
Net Income
Tax Provision
12
(140)
(92)
(91)
(81)
4
(33)
(6)
(11)
131
136
92
139
(13)
(18)
23
(54)
(91)
(81)
(98)
Income from Continuing Operations
(314)
(467)
(186)
(841)
(1 342)
(2 371)
(2 917)
(2 677)
(2 360)
(1 234)
(1 127)
(653)
(164)
14
343
323
131
86
73
119
Income to Minority Interest
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(305)
N/A
(467)
-53%
(186)
+60%
(841)
-351%
(1 342)
-60%
(2 371)
-77%
(2 917)
-23%
(2 677)
+8%
(2 360)
+12%
(1 234)
+48%
(1 127)
+9%
(653)
+42%
(164)
+75%
14
N/A
343
+2 287%
323
-6%
131
-60%
86
-34%
73
-15%
119
+62%
EPS (Diluted)
-0.14
N/A
-0.2
-43%
-0.05
+75%
-0.23
-360%
-0.38
-65%
-0.66
-74%
-0.84
-27%
-0.75
+11%
-0.66
+12%
-0.34
+48%
-0.32
+6%
-0.18
+44%
-0.05
+72%
0
N/A
0.1
N/A
0.09
-10%
0.04
-56%
0.02
-50%
0.02
N/A
0.03
+50%

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