SG Stock MarketDetailed Quotes

S07 Shangri-La HKD

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  • 5.430
  • 0.0000.00%
10min DelayMarket Closed Dec 12 13:13 CST
19.31BMarket Cap16.97P/E (TTM)

Shangri-La HKD Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
(FY)Dec 31, 2015
(FY)Dec 31, 2014
Total revenue
46.48%2.14B
17.82%1.46B
20.09%1.24B
-57.49%1.03B
-3.44%2.43B
14.98%2.52B
6.54%2.19B
-3.17%2.06B
0.52%2.12B
1.47%2.11B
Cost of revenue
25.71%975.05M
11.36%775.63M
3.77%696.53M
-39.46%671.19M
-0.42%1.11B
16.56%1.11B
8.61%955.12M
-5.85%879.39M
2.34%934.04M
0.65%912.65M
Gross profit
69.95%1.17B
26.08%686.52M
50.32%544.52M
-72.61%362.24M
-5.84%1.32B
13.76%1.4B
4.99%1.23B
-1.06%1.18B
-0.86%1.19B
2.10%1.2B
Operating expense
20.18%961.09M
-10.65%799.71M
8.49%895.08M
-23.77%825.07M
-1.40%1.08B
5.48%1.1B
4.44%1.04B
-1.75%996.35M
2.06%1.01B
2.45%993.71M
Selling and administrative expenses
23.41%321.27M
3.79%260.34M
-15.02%250.84M
-22.62%295.18M
7.80%381.44M
14.19%353.85M
6.52%309.89M
-0.49%290.91M
1.22%292.35M
3.33%288.82M
-Selling and marketing expense
23.49%80.21M
13.12%64.95M
-7.44%57.42M
-35.49%62.03M
-2.92%96.15M
10.86%99.04M
3.27%89.34M
-3.79%86.51M
5.96%89.91M
0.74%84.86M
-General and administrative expense
23.38%241.07M
1.02%195.39M
-17.04%193.42M
-18.28%233.15M
11.96%285.29M
15.54%254.81M
7.90%220.55M
0.97%204.4M
-0.75%202.43M
4.44%203.96M
Other operating expenses
18.62%639.81M
-16.28%539.38M
21.58%644.24M
-24.40%529.89M
-5.77%700.87M
1.79%743.8M
3.59%730.75M
-2.27%705.44M
2.40%721.8M
2.10%704.89M
Operating profit
281.68%205.66M
67.71%-113.2M
24.26%-350.56M
-292.64%-462.83M
-21.72%240.26M
58.16%306.94M
8.01%194.07M
3.01%179.68M
-15.00%174.44M
0.40%205.23M
Net non-operating interest income expense
-23.23%-252.57M
-5.74%-204.96M
1.49%-193.82M
2.65%-196.76M
-35.86%-202.12M
-27.25%-148.77M
-14.36%-116.91M
8.21%-102.24M
-8.19%-111.38M
-4.18%-102.95M
Non-operating interest income
616.16%80.5M
10.88%11.24M
-35.90%10.14M
-28.59%15.82M
3.96%22.15M
33.40%21.3M
5.36%15.97M
1.41%15.16M
8.17%14.95M
18.11%13.82M
Non-operating interest expense
54.06%333.07M
6.00%216.2M
-4.05%203.96M
-5.21%212.57M
31.86%224.27M
27.99%170.07M
13.20%132.88M
-7.07%117.39M
8.19%126.33M
5.65%116.77M
Net investment income
120.98%16.28M
-667.26%-77.59M
76.30%-10.11M
-195.71%-42.67M
191.61%44.59M
11.39%-48.67M
64.75%-54.93M
-649.46%-155.82M
1,280.67%28.36M
-96.79%2.05M
Gain/Loss on financial instruments designated as cash flow hedges
-228.75%-9.39M
-31.85%7.29M
278.87%10.7M
-914.85%-5.98M
203.38%734K
-710K
0
Gain/Loss on derecognition of available-for-sale financial assets
-18.03%-3.65M
-185.10%-3.09M
294.48%3.63M
-59.98%-1.87M
66.48%-1.17M
-140.63%-3.48M
1,603.68%8.57M
86.13%-570K
-512.75%-4.11M
125.04%996K
Income from associates and other participating interests
69.74%323.82M
-9.00%190.77M
58.35%209.64M
-39.94%132.39M
-27.82%220.42M
49.93%305.39M
-30.61%203.68M
15.41%293.54M
22.71%254.36M
-50.24%207.29M
Special income /charges
0
199.62%26.32M
-164.98%-26.42M
309.66%40.66M
83.88%-19.4M
-908.16%-120.3M
122.89%14.89M
6.19%-65.03M
-4,224.21%-69.33M
105.39%1.68M
Less:Impairment of capital assets
----
----
273.48%51.77M
-32.28%13.86M
-83.39%20.47M
--123.19M
--0
-10.15%65.03M
4,405.71%72.38M
-103.03%-1.68M
Less:Other special charges
----
37.08%-26.32M
24.72%-41.84M
-5,084.14%-55.57M
62.82%-1.07M
80.63%-2.88M
---14.89M
----
---3.05M
----
Less:Write off
----
----
1,470.57%16.49M
--1.05M
--0
----
----
----
----
----
Other non-operating income /expenses
-82,800.00%-1.65M
-99.75%2K
801K
434.00%267K
Income before tax
260.59%280.15M
51.13%-174.44M
33.54%-356.95M
-290.67%-537.06M
-3.01%281.66M
16.08%290.4M
67.27%250.17M
-45.08%149.56M
-13.43%272.33M
-42.91%314.57M
Income tax
503.20%78.47M
203.85%13.01M
52.69%-12.53M
-123.65%-26.48M
4.96%111.94M
0.51%106.66M
21.24%106.12M
-14.48%87.53M
-4.40%102.36M
-2.55%107.07M
Net income
207.59%201.68M
45.57%-187.45M
32.54%-344.42M
-400.84%-510.58M
-7.63%169.72M
27.56%183.74M
132.21%144.05M
-63.51%62.03M
-18.08%169.98M
-52.96%207.5M
Net income continuous operations
207.59%201.68M
45.57%-187.45M
32.54%-344.42M
-400.84%-510.58M
-7.63%169.72M
27.56%183.74M
132.21%144.05M
-63.51%62.03M
-18.08%169.98M
-52.96%207.5M
Noncontrolling interests
160.61%17.54M
46.27%-28.93M
-6.78%-53.84M
-392.56%-50.42M
288.01%17.24M
34.29%-9.17M
68.31%-13.95M
-247.49%-44.02M
12.18%29.85M
-45.50%26.61M
Net income attributable to the company
216.16%184.14M
45.45%-158.52M
36.85%-290.58M
-401.77%-460.16M
-20.95%152.49M
22.09%192.91M
48.98%158M
-24.32%106.05M
-22.53%140.13M
-53.89%180.89M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
216.16%184.14M
45.45%-158.52M
36.85%-290.58M
-401.77%-460.16M
-20.95%152.49M
22.09%192.91M
48.98%158M
-24.32%106.05M
-22.53%140.13M
-53.89%180.89M
Gross dividend payment
Basic earnings per share
216.44%0.0517
45.39%-0.0444
36.93%-0.0813
-401.87%-0.1289
-20.93%0.0427
21.90%0.054
49.16%0.0443
-24.43%0.0297
-31.89%0.0393
-54.10%0.0577
Diluted earnings per share
215.54%0.0513
45.39%-0.0444
36.93%-0.0813
-401.87%-0.1289
-20.93%0.0427
22.17%0.054
48.82%0.0442
-24.43%0.0297
-31.89%0.0393
-54.06%0.0577
Dividend per share
0
0
0
0
15.99%0.0281
35.06%0.0242
39.32%0.0179
-9.22%0.0129
10.13%0.0142
-44.46%0.0129
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016(FY)Dec 31, 2015(FY)Dec 31, 2014
Total revenue 46.48%2.14B17.82%1.46B20.09%1.24B-57.49%1.03B-3.44%2.43B14.98%2.52B6.54%2.19B-3.17%2.06B0.52%2.12B1.47%2.11B
Cost of revenue 25.71%975.05M11.36%775.63M3.77%696.53M-39.46%671.19M-0.42%1.11B16.56%1.11B8.61%955.12M-5.85%879.39M2.34%934.04M0.65%912.65M
Gross profit 69.95%1.17B26.08%686.52M50.32%544.52M-72.61%362.24M-5.84%1.32B13.76%1.4B4.99%1.23B-1.06%1.18B-0.86%1.19B2.10%1.2B
Operating expense 20.18%961.09M-10.65%799.71M8.49%895.08M-23.77%825.07M-1.40%1.08B5.48%1.1B4.44%1.04B-1.75%996.35M2.06%1.01B2.45%993.71M
Selling and administrative expenses 23.41%321.27M3.79%260.34M-15.02%250.84M-22.62%295.18M7.80%381.44M14.19%353.85M6.52%309.89M-0.49%290.91M1.22%292.35M3.33%288.82M
-Selling and marketing expense 23.49%80.21M13.12%64.95M-7.44%57.42M-35.49%62.03M-2.92%96.15M10.86%99.04M3.27%89.34M-3.79%86.51M5.96%89.91M0.74%84.86M
-General and administrative expense 23.38%241.07M1.02%195.39M-17.04%193.42M-18.28%233.15M11.96%285.29M15.54%254.81M7.90%220.55M0.97%204.4M-0.75%202.43M4.44%203.96M
Other operating expenses 18.62%639.81M-16.28%539.38M21.58%644.24M-24.40%529.89M-5.77%700.87M1.79%743.8M3.59%730.75M-2.27%705.44M2.40%721.8M2.10%704.89M
Operating profit 281.68%205.66M67.71%-113.2M24.26%-350.56M-292.64%-462.83M-21.72%240.26M58.16%306.94M8.01%194.07M3.01%179.68M-15.00%174.44M0.40%205.23M
Net non-operating interest income expense -23.23%-252.57M-5.74%-204.96M1.49%-193.82M2.65%-196.76M-35.86%-202.12M-27.25%-148.77M-14.36%-116.91M8.21%-102.24M-8.19%-111.38M-4.18%-102.95M
Non-operating interest income 616.16%80.5M10.88%11.24M-35.90%10.14M-28.59%15.82M3.96%22.15M33.40%21.3M5.36%15.97M1.41%15.16M8.17%14.95M18.11%13.82M
Non-operating interest expense 54.06%333.07M6.00%216.2M-4.05%203.96M-5.21%212.57M31.86%224.27M27.99%170.07M13.20%132.88M-7.07%117.39M8.19%126.33M5.65%116.77M
Net investment income 120.98%16.28M-667.26%-77.59M76.30%-10.11M-195.71%-42.67M191.61%44.59M11.39%-48.67M64.75%-54.93M-649.46%-155.82M1,280.67%28.36M-96.79%2.05M
Gain/Loss on financial instruments designated as cash flow hedges -228.75%-9.39M-31.85%7.29M278.87%10.7M-914.85%-5.98M203.38%734K-710K0
Gain/Loss on derecognition of available-for-sale financial assets -18.03%-3.65M-185.10%-3.09M294.48%3.63M-59.98%-1.87M66.48%-1.17M-140.63%-3.48M1,603.68%8.57M86.13%-570K-512.75%-4.11M125.04%996K
Income from associates and other participating interests 69.74%323.82M-9.00%190.77M58.35%209.64M-39.94%132.39M-27.82%220.42M49.93%305.39M-30.61%203.68M15.41%293.54M22.71%254.36M-50.24%207.29M
Special income /charges 0199.62%26.32M-164.98%-26.42M309.66%40.66M83.88%-19.4M-908.16%-120.3M122.89%14.89M6.19%-65.03M-4,224.21%-69.33M105.39%1.68M
Less:Impairment of capital assets --------273.48%51.77M-32.28%13.86M-83.39%20.47M--123.19M--0-10.15%65.03M4,405.71%72.38M-103.03%-1.68M
Less:Other special charges ----37.08%-26.32M24.72%-41.84M-5,084.14%-55.57M62.82%-1.07M80.63%-2.88M---14.89M-------3.05M----
Less:Write off --------1,470.57%16.49M--1.05M--0--------------------
Other non-operating income /expenses -82,800.00%-1.65M-99.75%2K801K434.00%267K
Income before tax 260.59%280.15M51.13%-174.44M33.54%-356.95M-290.67%-537.06M-3.01%281.66M16.08%290.4M67.27%250.17M-45.08%149.56M-13.43%272.33M-42.91%314.57M
Income tax 503.20%78.47M203.85%13.01M52.69%-12.53M-123.65%-26.48M4.96%111.94M0.51%106.66M21.24%106.12M-14.48%87.53M-4.40%102.36M-2.55%107.07M
Net income 207.59%201.68M45.57%-187.45M32.54%-344.42M-400.84%-510.58M-7.63%169.72M27.56%183.74M132.21%144.05M-63.51%62.03M-18.08%169.98M-52.96%207.5M
Net income continuous operations 207.59%201.68M45.57%-187.45M32.54%-344.42M-400.84%-510.58M-7.63%169.72M27.56%183.74M132.21%144.05M-63.51%62.03M-18.08%169.98M-52.96%207.5M
Noncontrolling interests 160.61%17.54M46.27%-28.93M-6.78%-53.84M-392.56%-50.42M288.01%17.24M34.29%-9.17M68.31%-13.95M-247.49%-44.02M12.18%29.85M-45.50%26.61M
Net income attributable to the company 216.16%184.14M45.45%-158.52M36.85%-290.58M-401.77%-460.16M-20.95%152.49M22.09%192.91M48.98%158M-24.32%106.05M-22.53%140.13M-53.89%180.89M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 216.16%184.14M45.45%-158.52M36.85%-290.58M-401.77%-460.16M-20.95%152.49M22.09%192.91M48.98%158M-24.32%106.05M-22.53%140.13M-53.89%180.89M
Gross dividend payment
Basic earnings per share 216.44%0.051745.39%-0.044436.93%-0.0813-401.87%-0.1289-20.93%0.042721.90%0.05449.16%0.0443-24.43%0.0297-31.89%0.0393-54.10%0.0577
Diluted earnings per share 215.54%0.051345.39%-0.044436.93%-0.0813-401.87%-0.1289-20.93%0.042722.17%0.05448.82%0.0442-24.43%0.0297-31.89%0.0393-54.06%0.0577
Dividend per share 000015.99%0.028135.06%0.024239.32%0.0179-9.22%0.012910.13%0.0142-44.46%0.0129
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
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