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Complete financial analysis of Shangri-La Asia Limited (SHALY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shangri-La Asia Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shangri-La Asia Limited (SHALY)
About Shangri-La Asia Limited
Shangri-La Asia Limited, an investment holding company, develops, owns/leases, operates, and manages hotels and associated properties worldwide. It operates through four segments: Hotel Properties, Hotel Management and Related Services, Investment Properties, and Property Development for Sale. The company develops, owns, and operates office and commercial properties, and serviced apartments/residences; and operates restaurants and amusement parks. It is also involved in the hotel ownership, and property rental and sale business; and property investment, as well as wines trading activities. The company operates hotels under the Shangri-La Hotels and Resorts, Kerry Hotels, JEN by Shangri-La, Traders Hotel, Rasa, Summer Palace, and Shang Palace, as well as CHI, The Spa at Shangri-La brand names. As of December 31, 2021, it had equity interests in 80 operating hotels and 3 hotels under operating lease with 35,154 rooms. Shangri-La Asia Limited was founded in 1971 and is headquartered in Quarry Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.14B | 1.46B | 1.24B | 1.03B | 2.43B | 2.52B | 2.19B | 2.06B | 2.12B | 2.11B | 2.08B | 2.06B | 1.91B | 1.58B | 1.23B | 1.35B | 1.22B | 1.00B | 842.00M | 725.52M | 540.42M |
| Cost of Revenue | 975.05M | 1.00B | 955.17M | 936.83M | 1.39B | 1.45B | 1.27B | 1.19B | 1.26B | 912.65M | 906.75M | 881.33M | 839.93M | 679.45M | 551.59M | 551.25M | 493.97M | 408.81M | 345.62M | 308.51M | 234.38M |
| Gross Profit | 1.17B | 461.88M | 285.88M | 96.60M | 1.04B | 1.07B | 921.85M | 866.57M | 863.81M | 1.20B | 1.17B | 1.18B | 1.07B | 895.64M | 678.44M | 802.02M | 725.28M | 594.09M | 496.39M | 417.01M | 306.03M |
| Gross Profit Ratio | 54.48% | 31.59% | 23.04% | 9.35% | 42.75% | 42.43% | 42.10% | 42.16% | 40.70% | 56.78% | 56.43% | 57.16% | 56.07% | 56.86% | 55.16% | 59.27% | 59.49% | 59.24% | 58.95% | 57.48% | 56.63% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 241.07M | 195.39M | 193.42M | 233.15M | 285.29M | 254.81M | 220.55M | 204.40M | 202.43M | 203.96M | 195.28M | 182.70M | 177.72M | 138.43M | 111.31M | 102.95M | 94.03M | 86.82M | 79.76M | 58.93M | 51.82M |
| Selling & Marketing | 80.21M | 64.95M | 57.42M | 62.03M | 96.15M | 99.04M | 89.34M | 86.51M | 89.91M | 84.86M | 84.24M | 80.95M | 74.86M | 61.47M | 49.28M | 45.07M | 44.09M | 34.46M | 34.58M | 31.52M | 25.60M |
| SG&A | 321.27M | 260.34M | 250.84M | 296.23M | 381.44M | 353.85M | 324.37M | 305.63M | 292.35M | 288.82M | 279.52M | 263.65M | 252.59M | 199.90M | 160.59M | 148.02M | 138.12M | 121.27M | 114.33M | 90.46M | 77.42M |
| Other Expenses | 630.76M | 0.00 | 19.00M | 3.17M | -1.65M | 2.00K | 801.00K | 0.00 | 0.00 | 267.00K | 50.00K | 53.00K | 884.00K | 0.00 | 4.76M | 0.00 | 79.77M | 9.50M | 31.47M | 47.52M | 39.67M |
| Operating Expenses | 952.04M | 260.34M | 250.84M | 296.23M | 381.44M | 353.85M | 324.37M | 305.63M | 292.35M | 993.71M | 969.91M | 931.91M | 869.74M | 715.85M | 627.10M | 555.94M | 351.93M | 401.06M | 352.76M | 300.32M | 193.74M |
| Cost & Expenses | 1.93B | 1.26B | 1.21B | 1.23B | 1.77B | 1.80B | 1.59B | 1.49B | 1.55B | 1.91B | 1.88B | 1.81B | 1.71B | 1.40B | 1.18B | 1.11B | 845.90M | 809.86M | 698.38M | 608.83M | 428.12M |
| Interest Income | 80.50M | 11.07M | 10.14M | 15.82M | 22.15M | 21.30M | 15.97M | 15.16M | 14.95M | 13.82M | 11.70M | 15.86M | 11.92M | 6.88M | 0.00 | 0.00 | 10.34M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 333.07M | 219.04M | 206.37M | 215.00M | 233.12M | 170.07M | 132.88M | 117.39M | 126.33M | 116.77M | 110.52M | 95.69M | 70.97M | 27.83M | 24.43M | 37.78M | 19.13M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 268.84M | 278.67M | 318.74M | 322.64M | 340.01M | 337.80M | 314.25M | 310.61M | 325.57M | 317.87M | 322.03M | 304.67M | 295.56M | 244.03M | 213.85M | 179.27M | 144.12M | 123.94M | -44.74M | -32.86M | 23.55M |
| EBITDA | 882.06M | 129.48M | -43.89M | -134.23M | 625.52M | 492.87M | 493.61M | 284.02M | 469.87M | 541.92M | 567.00M | 623.09M | 562.03M | 483.58M | 269.96M | 469.93M | 550.21M | 316.98M | 143.63M | 116.70M | 112.30M |
| EBITDA Ratio | 41.18% | 32.84% | 28.51% | 11.90% | 41.05% | 41.79% | 41.64% | 42.40% | 42.26% | 35.35% | 48.95% | 41.80% | 38.74% | 38.82% | 43.56% | 34.73% | 30.62% | 31.61% | 17.06% | 16.08% | 20.78% |
| Operating Income | 214.71M | 201.55M | 35.04M | -199.63M | 657.89M | 714.47M | 597.49M | 560.94M | 571.46M | 224.57M | 239.53M | 302.15M | 239.47M | 220.71M | 51.35M | 163.17M | 373.34M | 273.32M | 188.37M | 149.55M | 88.75M |
| Operating Income Ratio | 10.02% | 13.78% | 2.82% | -19.32% | 27.06% | 28.38% | 27.28% | 27.29% | 26.92% | 10.64% | 11.51% | 14.69% | 12.52% | 14.01% | 4.17% | 12.06% | 30.62% | 27.25% | 22.37% | 20.61% | 16.42% |
| Total Other Income/Expenses | 65.44M | -170.16M | -2.95M | -104.45M | -13.10M | -195.51M | -131.42M | -130.57M | -135.35M | 89.99M | 311.46M | -79.43M | -43.96M | -27.83M | -24.43M | 89.72M | 79.77M | 47.84M | 76.24M | -14.13M | 39.67M |
| Income Before Tax | 280.15M | -365.22M | -566.59M | -669.45M | 61.24M | -15.00M | 46.48M | -143.98M | 17.98M | 314.57M | 550.99M | 484.30M | 361.09M | 372.84M | 297.51M | 252.88M | 453.12M | 282.82M | 219.84M | 135.43M | 128.41M |
| Income Before Tax Ratio | 13.08% | -24.98% | -45.65% | -64.78% | 2.52% | -0.60% | 2.12% | -7.00% | 0.85% | 14.90% | 26.48% | 23.54% | 18.88% | 23.67% | 24.19% | 18.69% | 37.16% | 28.20% | 26.11% | 18.67% | 23.76% |
| Income Tax Expense | 78.47M | 13.01M | -12.53M | -26.48M | 111.94M | 106.66M | 106.12M | 87.53M | 102.36M | 107.07M | 109.87M | 102.00M | 77.22M | 59.91M | 36.77M | 69.42M | 78.89M | 63.49M | 52.30M | 12.91M | 46.40M |
| Net Income | 184.14M | -158.52M | -290.58M | -460.16M | 152.49M | 192.91M | 158.00M | 106.05M | 140.13M | 180.89M | 392.30M | 358.99M | 252.98M | 287.08M | 255.50M | 165.94M | 340.86M | 202.17M | 150.99M | 113.52M | 72.67M |
| Net Income Ratio | 8.60% | -10.84% | -23.41% | -44.53% | 6.27% | 7.66% | 7.22% | 5.16% | 6.60% | 8.57% | 18.85% | 17.45% | 13.23% | 18.23% | 20.77% | 12.26% | 27.96% | 20.16% | 17.93% | 15.65% | 13.45% |
| EPS | 0.05 | -0.04 | -0.08 | -0.13 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | 0.13 | 2.30 | 1.64 | 1.98 | 1.77 | 1.14 | 2.53 | 1.58 | 1.22 | 0.96 | 0.66 |
| EPS Diluted | 1.03 | -0.04 | -0.08 | -0.13 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | 0.13 | 2.30 | 1.63 | 1.98 | 1.76 | 1.14 | 2.52 | 1.58 | 1.22 | 0.96 | 0.66 |
| Weighted Avg Shares Out | 3.59B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.13B | 3.12B | 156.06M | 154.64M | 144.84M | 144.76M | 144.94M | 134.50M | 127.73M | 123.82M | 117.85M | 109.88M |
| Weighted Avg Shares Out (Dil) | 179.43M | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.57B | 3.13B | 3.12B | 156.14M | 154.80M | 144.98M | 144.80M | 145.31M | 135.02M | 128.05M | 124.02M | 118.10M | 109.88M |
Source: https://incomestatements.info
Category: Stock Reports