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Hongkong and Shanghai Hotels Ltd
HKEX:45

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Hongkong and Shanghai Hotels Ltd Logo
Hongkong and Shanghai Hotels Ltd
HKEX:45
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Price: 6.1 HKD -1.45% Market Closed
Updated: May 8, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

8.1B
+63%
Revenue
Growth Rates:
1 Year
+93%
3 Years
+199%
5 Years
+31%
7 Years
+44%
10 Years
+47%
578m
+140%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-46%
7 Years
-30%
10 Years
-37%
146m
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-88%
7 Years
-78%
10 Years
-91%

Earnings Waterfall
Hongkong and Shanghai Hotels Ltd

Revenue
8.1B HKD
Cost of Revenue
-2.4B HKD
Gross Profit
5.7B HKD
Operating Expenses
-5.1B HKD
Operating Income
578m HKD
Other Expenses
-432m HKD
Net Income
146m HKD

Income Statement
Hongkong and Shanghai Hotels Ltd

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Income Statement
Currency: HKD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 517
N/A
2 852
+13%
3 112
+9%
3 218
+3%
3 276
+2%
3 453
+5%
3 723
+8%
4 004
+8%
4 542
+13%
4 946
+9%
4 938
0%
4 505
-9%
4 218
-6%
4 432
+5%
4 707
+6%
4 841
+3%
5 009
+3%
5 115
+2%
5 178
+1%
5 304
+2%
5 508
+4%
5 684
+3%
5 838
+3%
5 810
0%
5 741
-1%
5 657
-1%
5 631
0%
5 621
0%
5 782
+3%
6 036
+4%
6 214
+3%
6 155
-1%
5 874
-5%
4 417
-25%
2 710
-39%
2 640
-3%
3 461
+31%
3 859
+11%
4 198
+9%
4 981
+19%
8 112
+63%
Gross Profit
Cost of Revenue
(179)
(204)
(222)
(228)
(232)
(254)
(283)
(309)
(380)
(422)
(390)
(347)
(334)
(352)
(378)
(395)
(418)
(424)
(427)
(435)
(463)
(466)
(467)
(460)
(454)
(439)
(428)
(418)
(433)
(444)
(470)
(476)
(457)
(344)
(213)
(224)
(310)
(336)
(352)
(401)
(2 435)
Gross Profit
2 338
N/A
2 648
+13%
2 890
+9%
2 990
+3%
3 044
+2%
3 199
+5%
3 440
+8%
3 695
+7%
4 162
+13%
4 524
+9%
4 548
+1%
4 158
-9%
3 884
-7%
4 080
+5%
4 329
+6%
4 446
+3%
4 591
+3%
4 691
+2%
4 751
+1%
4 869
+2%
5 045
+4%
5 218
+3%
5 371
+3%
5 350
0%
5 287
-1%
5 218
-1%
5 203
0%
5 203
N/A
5 349
+3%
5 592
+5%
5 744
+3%
5 679
-1%
5 417
-5%
4 073
-25%
2 497
-39%
2 416
-3%
3 151
+30%
3 523
+12%
3 846
+9%
4 580
+19%
5 677
+24%
Operating Income
Operating Expenses
(1 720)
(1 910)
(2 138)
(2 160)
(2 190)
(2 249)
(2 410)
(2 596)
(3 010)
(3 389)
(3 673)
(3 568)
(3 322)
(3 409)
(3 535)
(3 531)
(3 757)
(3 880)
(3 934)
(4 018)
(4 134)
(4 216)
(4 398)
(4 395)
(4 273)
(4 340)
(4 379)
(4 359)
(4 430)
(4 565)
(4 665)
(4 708)
(4 616)
(3 969)
(3 111)
(2 896)
(3 256)
(4 228)
(3 899)
(4 339)
(5 099)
Selling, General & Administrative
(1 133)
(1 185)
(1 234)
(1 258)
(1 289)
(1 337)
(1 444)
(1 569)
(1 826)
(2 065)
(2 254)
(2 213)
(2 043)
(2 113)
(2 181)
(2 241)
(2 320)
(2 400)
(2 449)
(2 490)
(2 537)
(2 594)
(2 629)
(2 638)
(2 608)
(2 625)
(2 635)
(2 622)
(2 683)
(2 714)
(2 728)
(2 764)
(2 735)
(2 374)
(1 884)
(1 726)
(1 935)
(2 125)
(2 336)
(2 587)
(2 954)
Depreciation & Amortization
(108)
(184)
(240)
(237)
(238)
(233)
(251)
(274)
(335)
(376)
(374)
(371)
(338)
(326)
(349)
(360)
(377)
(389)
(384)
(384)
(395)
(409)
(423)
(423)
(426)
(445)
(464)
(480)
(503)
(564)
(601)
(589)
(589)
(581)
(553)
(520)
(499)
(479)
(452)
(455)
(520)
Other Operating Expenses
(479)
(541)
(664)
(665)
(663)
(679)
(715)
(753)
(849)
(948)
(1 045)
(984)
(941)
(970)
(1 005)
(930)
(1 060)
(1 091)
(1 101)
(1 144)
(1 202)
(1 213)
(1 346)
(1 334)
(1 239)
(1 270)
(1 280)
(1 257)
(1 244)
(1 287)
(1 336)
(1 355)
(1 292)
(1 014)
(674)
(650)
(822)
(1 624)
(1 111)
(1 297)
(1 625)
Operating Income
618
N/A
738
+19%
752
+2%
830
+10%
854
+3%
950
+11%
1 030
+8%
1 099
+7%
1 152
+5%
1 135
-1%
875
-23%
590
-33%
562
-5%
671
+19%
794
+18%
915
+15%
834
-9%
811
-3%
817
+1%
851
+4%
911
+7%
1 002
+10%
973
-3%
955
-2%
1 014
+6%
878
-13%
824
-6%
844
+2%
919
+9%
1 027
+12%
1 079
+5%
971
-10%
801
-18%
104
-87%
(614)
N/A
(480)
+22%
(105)
+78%
(705)
-571%
(53)
+92%
241
N/A
578
+140%
Pre-Tax Income
Interest Income Expense
(188)
(185)
2 634
2 447
693
1 486
1 316
627
(247)
(76)
(73)
329
2 197
2 309
2 356
3 572
1 668
541
909
901
1 032
591
389
415
115
(52)
(72)
207
401
423
320
50
(106)
(871)
(1 217)
(686)
523
1 000
(441)
(788)
(434)
Non-Reccuring Items
0
0
0
130
61
(69)
(200)
1 056
3 319
3 330
(593)
(1 875)
3
0
110
0
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(93)
(93)
0
(679)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
1 175
1 183
8
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
Total Other Income
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
(25)
0
(21)
(7)
26
97
143
Pre-Tax Income
430
N/A
553
+29%
3 386
+512%
4 582
+35%
2 791
-39%
2 375
-15%
2 146
-10%
2 782
+30%
4 224
+52%
4 389
+4%
209
-95%
(956)
N/A
2 762
N/A
2 980
+8%
3 260
+9%
4 487
+38%
2 482
-45%
1 352
-46%
1 726
+28%
1 752
+2%
1 943
+11%
1 593
-18%
1 362
-15%
1 370
+1%
1 129
-18%
826
-27%
752
-9%
1 051
+40%
1 320
+26%
1 450
+10%
1 399
-4%
1 021
-27%
695
-32%
(860)
N/A
(1 949)
-127%
(1 166)
+40%
(282)
+76%
288
N/A
(468)
N/A
(450)
+4%
287
N/A
Net Income
Tax Provision
(70)
(86)
(573)
(600)
(208)
(350)
(423)
(502)
(732)
(564)
42
38
(458)
(429)
(225)
(236)
(203)
(184)
(170)
(171)
(231)
(269)
(231)
(215)
(124)
(101)
(85)
(65)
(168)
(184)
(184)
(176)
(192)
(125)
(31)
(36)
(37)
(22)
(17)
(75)
(139)
Income from Continuing Operations
360
467
2 813
3 982
2 583
2 025
1 723
2 280
3 492
3 825
251
(918)
2 304
2 551
3 035
4 251
2 279
1 168
1 556
1 581
1 712
1 324
1 131
1 155
1 005
725
667
986
1 152
1 266
1 215
845
503
(985)
(1 980)
(1 202)
(319)
266
(485)
(525)
148
Income to Minority Interest
(9)
(10)
(27)
(55)
(57)
(39)
(29)
(43)
(55)
(40)
(35)
(23)
(6)
(18)
(27)
(33)
(20)
(2)
(1)
0
0
0
15
16
(5)
(4)
8
10
3
0
1
(5)
(9)
28
40
7
199
200
(3)
(3)
(2)
Net Income (Common)
351
N/A
457
+30%
2 786
+510%
3 927
+41%
2 526
-36%
1 986
-21%
1 694
-15%
2 237
+32%
3 437
+54%
3 785
+10%
216
-94%
(941)
N/A
2 298
N/A
2 533
+10%
3 008
+19%
4 218
+40%
2 259
-46%
1 166
-48%
1 555
+33%
1 581
+2%
1 712
+8%
1 324
-23%
1 146
-13%
1 171
+2%
1 000
-15%
721
-28%
675
-6%
996
+48%
1 155
+16%
1 266
+10%
1 216
-4%
840
-31%
494
-41%
(957)
N/A
(1 940)
-103%
(1 195)
+38%
(120)
+90%
466
N/A
(488)
N/A
(528)
-8%
146
N/A
EPS (Diluted)
0.28
N/A
0.32
+14%
1.99
+522%
2.8
+41%
1.79
-36%
1.4
-22%
1.19
-15%
1.57
+32%
2.4
+53%
2.63
+10%
0.15
-94%
-0.65
N/A
1.57
N/A
1.72
+10%
2.03
+18%
2.85
+40%
1.53
-46%
0.79
-48%
1.04
+32%
1.05
+1%
1.14
+9%
0.88
-23%
0.76
-14%
0.77
+1%
0.65
-16%
0.47
-28%
0.43
-9%
0.63
+47%
0.73
+16%
0.8
+10%
0.76
-5%
0.52
-32%
0.3
-42%
-0.59
N/A
-1.18
-100%
-0.72
+39%
-0.07
+90%
0.28
N/A
-0.3
N/A
-0.32
-7%
0.09
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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