Hotel Properties Ltd
SGX:H15

Watchlist Manager
Hotel Properties Ltd Logo
Hotel Properties Ltd
SGX:H15
Watchlist
Price: 3.63 SGD 1.11%
Market Cap: 1.9B SGD
Have any thoughts about
Hotel Properties Ltd?
Write Note

Income Statement

Earnings Waterfall
Hotel Properties Ltd

Revenue
670.4m SGD
Cost of Revenue
-519.7m SGD
Gross Profit
150.7m SGD
Operating Expenses
-85.1m SGD
Operating Income
65.5m SGD
Other Expenses
507.8m SGD
Net Income
573.3m SGD

Income Statement
Hotel Properties Ltd

Rotate your device to view
Income Statement
Currency: SGD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
513
N/A
517
+1%
528
+2%
543
+3%
566
+4%
602
+6%
655
+9%
692
+6%
743
+7%
708
-5%
674
-5%
615
-9%
559
-9%
601
+7%
588
-2%
580
-1%
564
-3%
530
-6%
537
+1%
578
+8%
579
+0%
639
+10%
664
+4%
659
-1%
688
+4%
635
-8%
599
-6%
579
-3%
558
-4%
546
-2%
550
+1%
556
+1%
424
-24%
259
-39%
284
+10%
344
+21%
424
+23%
526
+24%
595
+13%
642
+8%
670
+4%
Gross Profit
Cost of Revenue
(360)
(363)
(372)
(378)
(394)
(419)
(455)
(475)
(503)
(479)
(456)
(417)
(389)
(421)
(416)
(418)
(411)
(392)
(398)
(436)
(436)
(479)
(496)
(490)
(509)
(472)
(449)
(431)
(419)
(408)
(412)
(419)
(362)
(273)
(275)
(307)
(354)
(420)
(462)
(495)
(520)
Gross Profit
154
N/A
154
+0%
156
+1%
165
+5%
172
+5%
183
+6%
200
+9%
217
+9%
240
+11%
229
-5%
218
-5%
198
-9%
170
-14%
180
+6%
172
-4%
162
-6%
154
-5%
138
-10%
139
+1%
141
+1%
143
+1%
161
+12%
169
+5%
170
+1%
179
+5%
163
-9%
150
-8%
149
-1%
140
-6%
138
-1%
138
+0%
138
0%
62
-55%
(14)
N/A
9
N/A
37
+335%
70
+87%
105
+51%
133
+26%
147
+11%
151
+3%
Operating Income
Operating Expenses
(55)
(55)
(58)
(64)
(62)
(62)
(62)
(64)
(66)
(70)
(71)
(61)
(45)
(45)
(44)
(65)
(61)
(60)
(51)
(57)
(58)
(19)
(20)
(76)
(79)
(72)
(81)
(72)
(71)
(72)
(74)
(44)
(65)
(50)
(10)
(49)
(58)
(69)
(74)
(78)
(85)
Selling, General & Administrative
(56)
(56)
(56)
(58)
(58)
(59)
(59)
(65)
(67)
(70)
(71)
(70)
(71)
(70)
(70)
(67)
(66)
(66)
(67)
(69)
(69)
(70)
(71)
(77)
(80)
(80)
(80)
(76)
(74)
(74)
(75)
(70)
(64)
(47)
(43)
(50)
(59)
(71)
(74)
(73)
(77)
Depreciation & Amortization
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)
0
(0)
0
Other Operating Expenses
1
1
(2)
(6)
(4)
(4)
(3)
1
0
0
0
9
25
25
26
2
5
6
16
12
12
51
51
1
1
8
(1)
4
3
2
1
26
(0)
(3)
33
1
1
2
(0)
(5)
(8)
Operating Income
99
N/A
99
+1%
98
-1%
101
+2%
110
+9%
120
+10%
138
+15%
153
+11%
174
+14%
159
-8%
148
-7%
136
-8%
125
-8%
135
+8%
128
-5%
97
-25%
92
-5%
78
-16%
88
+13%
84
-4%
86
+1%
142
+65%
149
+5%
93
-37%
100
+6%
91
-8%
69
-24%
77
+11%
69
-10%
66
-4%
64
-3%
94
+46%
(2)
N/A
(64)
-2 650%
(1)
+98%
(12)
-868%
12
N/A
36
+197%
59
+63%
69
+17%
66
-5%
Pre-Tax Income
Interest Income Expense
10
16
26
59
59
66
76
60
51
34
7
8
(2)
(5)
4
8
11
22
39
10
11
2
6
121
200
202
190
77
(4)
1
(12)
(10)
(26)
(115)
(117)
7
8
8
(48)
487
517
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
(0)
(0)
1
16
0
0
0
11
13
13
0
41
40
0
0
7
7
0
7
(0)
(0)
0
0
0
0
(13)
(13)
(0)
0
0
16
15
(1)
Total Other Income
0
0
0
0
0
0
0
0
(0)
(0)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
109
N/A
115
+6%
124
+8%
160
+29%
169
+6%
186
+10%
214
+15%
213
0%
225
+6%
193
-14%
156
-19%
160
+3%
124
-23%
130
+5%
132
+2%
116
-12%
117
+0%
113
-3%
127
+12%
136
+7%
136
+1%
143
+5%
155
+8%
222
+43%
307
+38%
293
-4%
267
-9%
154
-42%
65
-58%
68
+5%
52
-23%
85
+62%
(28)
N/A
(192)
-585%
(131)
+32%
(5)
+96%
20
N/A
44
+117%
27
-39%
571
+2 012%
582
+2%
Net Income
Tax Provision
(17)
(17)
(17)
(20)
(21)
(24)
(27)
(26)
(31)
(28)
(25)
(25)
(20)
(22)
(22)
(25)
(25)
(23)
(23)
(27)
(28)
(30)
(31)
(38)
(51)
(49)
(44)
(29)
(15)
(22)
(29)
(30)
(15)
3
3
(0)
(1)
(10)
(16)
(16)
(13)
Income from Continuing Operations
92
98
107
139
148
162
187
187
194
166
131
135
104
108
110
91
91
91
104
109
109
114
124
184
256
244
223
125
49
46
23
55
(43)
(188)
(128)
(6)
19
34
11
555
569
Income to Minority Interest
(8)
(7)
(8)
(9)
(10)
(10)
(9)
(9)
(10)
(12)
(12)
(10)
(10)
(9)
(9)
(9)
(10)
(8)
(6)
(5)
(4)
(5)
(6)
(6)
(6)
(5)
(4)
(3)
(2)
(1)
1
2
12
11
0
(2)
(3)
6
10
6
5
Net Income (Common)
84
N/A
91
+8%
99
+9%
130
+31%
138
+6%
153
+11%
178
+17%
169
-5%
175
+4%
145
-17%
110
-24%
115
+5%
85
-26%
90
+6%
92
+2%
72
-21%
73
+0%
74
+1%
89
+21%
94
+6%
96
+2%
99
+3%
109
+10%
170
+56%
242
+42%
231
-4%
211
-9%
121
-42%
48
-61%
45
-6%
25
-45%
57
+132%
(31)
N/A
(177)
-469%
(128)
+28%
(8)
+94%
17
N/A
40
+143%
21
-48%
561
+2 562%
573
+2%
EPS (Diluted)
0.16
N/A
0.17
+6%
0.19
+12%
0.25
+32%
0.27
+8%
0.3
+11%
0.34
+13%
0.4
+18%
0.34
-15%
0.18
-47%
0.17
-6%
0.22
+29%
0.13
-41%
0.14
+8%
0.15
+7%
0.14
-7%
0.11
-21%
0.11
N/A
0.15
+36%
0.18
+20%
0.15
-17%
0.16
+7%
0.2
+25%
0.33
+65%
0.45
+36%
0.3
-33%
0.37
+23%
0.22
-41%
0.07
-68%
0.07
N/A
0.03
-57%
0.11
+267%
-0.07
N/A
-0.34
-386%
-0.32
+6%
-0.04
+88%
0.02
N/A
0.08
+300%
0.04
-50%
1.07
+2 575%
1.1
+3%

See Also

Discover More