See more : Hyundai Elevator Co., Ltd (017800.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Genting Hong Kong Limited (GTHKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Genting Hong Kong Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
- Hygeia Healthcare Holdings Co., Limited (6078.HK) Income Statement Analysis – Financial Results
- REF Holdings Limited (1631.HK) Income Statement Analysis – Financial Results
- Linedata Services S.A. (0F2S.L) Income Statement Analysis – Financial Results
- DAEWON Chemical Co., Ltd. (024890.KS) Income Statement Analysis – Financial Results
- OFG Bancorp (OFG) Income Statement Analysis – Financial Results
Genting Hong Kong Limited (GTHKF)
About Genting Hong Kong Limited
Genting Hong Kong Limited, an investment holding company, engages in the operation of passenger cruise ships in the Asia Pacific, the United States, Europe, and internationally. It operates through three segments: Cruise and Cruise-Related Activities, Shipyard, and Non-Cruise Activities. The company primarily operates cruise ships under the Star Cruises, Dream Cruises, and Crystal Cruises brands; and MV Werften and Lloyd Werft shipyards, as well as docking facilities. It also operates Resorts World Manila, an integrated resort in the Philippines. In addition, the company is involved in the bareboat chartering business; operation and management of hotels; development of hospitality facilities; development and sale of commercial properties; lease of properties; provision of property management, catering, and management services; and operation of entertainment business. Further, it provides cruise sales, marketing, and support services; newbuilding, conversion, and maintenance services for ships; travel agency services; and owns vessels under construction. The company was formerly known as Star Cruises Limited and changed its name to Genting Hong Kong Limited in 2010. Genting Hong Kong Limited was incorporated in 1993 and is headquartered in Tsim Sha Tsui, Hong Kong.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366.82M | 1.57B | 1.60B | 1.19B | 1.02B | 690.17M | 570.81M | 554.73M | 520.38M | 494.01M | 399.83M | 376.80M | 441.04M | 2.58B | 2.34B | 1.97B |
| Cost of Revenue | 585.60M | 1.41B | 1.47B | 1.25B | 982.17M | 623.54M | 490.80M | 459.41M | 348.12M | 354.29M | 292.93M | 0.00 | 306.92M | 1.90B | 1.73B | 1.37B |
| Gross Profit | -218.78M | 164.42M | 129.93M | -66.11M | 35.72M | 66.63M | 80.01M | 95.32M | 172.26M | 139.72M | 106.90M | 376.80M | 134.12M | 677.98M | 614.59M | 600.21M |
| Gross Profit Ratio | -59.64% | 10.47% | 8.11% | -5.57% | 3.51% | 9.65% | 14.02% | 17.18% | 33.10% | 28.28% | 26.74% | 100.00% | 30.41% | 26.32% | 26.23% | 30.51% |
| Research & Development | 154.35M | 14.12K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 143.32M | 259.69M | 271.27M | 285.19M | 258.88M | 155.36M | 114.60M | 122.67M | 102.65M | 87.82M | 65.94M | 69.73M | 78.18M | 350.30M | 303.21M | 278.25M |
| Selling & Marketing | 23.75M | -741.71K | 83.74M | 93.42M | 77.57M | 40.30M | 31.92M | 43.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 167.07M | 258.95M | 271.55M | 289.63M | 261.88M | 146.56M | 114.60M | 122.67M | 102.65M | 87.82M | 65.94M | 69.73M | 78.18M | 350.30M | 303.21M | 278.25M |
| Other Expenses | 69.96M | 2.20M | 5.20M | 3.60M | 5.73M | 699.00K | 688.00K | 2.02M | 151.00K | -349.00K | 657.00K | 2.24M | 9.98M | -95.65M | -28.67M | 26.23M |
| Operating Expenses | 391.38M | 258.95M | 271.55M | 289.63M | 261.88M | 146.56M | 612.71M | 590.21M | 460.75M | 436.64M | 70.13M | 366.36M | 310.74M | 593.36M | 215.84M | 454.27M |
| Cost & Expenses | 976.97M | 1.66B | 1.74B | 1.54B | 1.24B | 770.10M | 612.71M | 590.21M | 460.75M | 436.64M | 363.06M | 366.36M | 310.74M | 2.49B | 1.94B | 1.82B |
| Interest Income | 0.00 | 5.77M | 8.34M | 7.10M | 10.55M | 11.36M | 13.00M | 13.22M | 12.03M | 4.18M | 2.78M | 209.00K | 3.23M | 4.48M | 6.67M | 8.48M |
| Interest Expense | 79.42M | 123.57M | 56.84M | 35.60M | 6.84M | 15.85M | 20.07M | 36.54M | 33.95M | 28.81M | 22.65M | 24.19M | 28.61M | 213.70M | 200.94M | 138.91M |
| Depreciation & Amortization | 224.31M | 239.99M | 213.97M | 189.91M | 132.25M | 94.88M | 90.76M | 82.37M | 57.43M | 62.33M | 65.33M | 73.34M | 67.12M | 243.06M | 215.93M | 176.02M |
| EBITDA | -1.35B | 145.46M | 66.78M | 12.53M | -389.56M | 2.20B | 191.39M | 119.24M | 276.03M | 268.99M | 172.99M | 107.28M | -1.87M | 260.65M | 291.41M | 335.48M |
| EBITDA Ratio | -368.30% | 9.27% | 4.52% | -13.97% | -9.23% | 2.17% | 33.53% | 21.50% | 52.98% | 49.03% | 37.26% | 28.47% | 22.22% | 7.98% | 12.44% | 17.00% |
| Operating Income | -610.15M | -94.53M | -141.62M | -355.74M | -226.16M | -79.93M | -33.48M | -34.92M | 62.74M | 67.53M | 36.77M | 33.94M | -15.63M | 84.62M | 64.85M | 144.54M |
| Operating Income Ratio | -166.33% | -6.02% | -8.84% | -29.98% | -22.22% | -11.58% | -5.86% | -6.29% | 12.06% | 13.67% | 9.20% | 9.01% | -3.54% | 3.28% | 2.77% | 7.35% |
| Total Other Income/Expenses | -1.12B | -60.16M | -62.19M | 124.20M | -269.49M | 2.17B | 431.31M | 600.78M | 121.90M | 110.32M | 48.24M | -29.28M | -81.97M | -280.73M | -220.91M | -123.99M |
| Income Before Tax | -1.73B | -166.97M | -204.02M | -226.60M | -528.66M | 2.08B | 397.84M | 565.86M | 184.65M | 177.85M | 85.01M | -18.84M | -97.60M | -196.11M | -156.06M | 20.55M |
| Income Before Tax Ratio | -470.92% | -10.64% | -12.74% | -19.09% | -51.94% | 301.11% | 69.70% | 102.01% | 35.48% | 36.00% | 21.26% | -5.00% | -22.13% | -7.61% | -6.66% | 1.04% |
| Income Tax Expense | -11.82M | 2.25M | 9.50M | 16.92M | 8.59M | 8.15M | 13.77M | 13.91M | 1.31M | 2.53M | 2.12M | 4.32M | 3.53M | 4.78M | 136.00K | 2.64M |
| Net Income | -1.57B | -152.30M | -211.10M | -241.53M | -502.93M | 2.11B | 384.48M | 552.39M | 198.36M | 182.20M | 82.64M | -21.50M | -80.11M | -200.81M | -156.20M | 17.91M |
| Net Income Ratio | -426.93% | -9.70% | -13.18% | -20.35% | -49.41% | 306.11% | 67.36% | 99.58% | 38.12% | 36.88% | 20.67% | -5.70% | -18.16% | -7.79% | -6.67% | 0.91% |
| EPS | -0.18 | -0.02 | -0.02 | -0.03 | -0.06 | 0.26 | 0.05 | 0.07 | 0.03 | 0.02 | 0.01 | 0.00 | -0.01 | -0.03 | -0.03 | 0.00 |
| EPS Diluted | -0.18 | -0.02 | -0.02 | -0.03 | -0.06 | 0.25 | 0.05 | 0.07 | 0.02 | 0.02 | 0.01 | 0.00 | -0.01 | -0.03 | -0.03 | 0.00 |
| Weighted Avg Shares Out | 8.48B | 8.48B | 8.48B | 8.48B | 8.48B | 8.29B | 8.03B | 7.89B | 7.77B | 7.77B | 7.54B | 7.43B | 7.43B | 7.25B | 5.66B | 5.64B |
| Weighted Avg Shares Out (Dil) | 8.48B | 8.48B | 8.48B | 8.48B | 8.48B | 8.29B | 8.48B | 8.48B | 8.47B | 8.47B | 7.55B | 7.43B | 7.43B | 7.26B | 5.66B | 5.65B |
Source: https://incomestatements.info
Category: Stock Reports