S

Shangri-La Hotel PCL
SET:SHANG

Watchlist Manager
Shangri-La Hotel PCL
SET:SHANG
Watchlist
Price: 50.25 THB 4.15%
Market Cap: ฿6.5B

Income Statement

Earnings Waterfall
Shangri-La Hotel PCL

Income Statement
Shangri-La Hotel PCL

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Income Statement
Currency: THB
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
1
1
2
3
4
4
4
3
3
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
4
8
3
20
20
25
40
32
21
41
37
33
22
21
18
15
10
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
0
0
0
0
0
0
Revenue
1 425
N/A
1 376
-3%
1 364
-1%
1 382
+1%
1 459
+6%
1 451
-1%
1 331
-8%
1 324
-1%
1 371
+4%
1 441
+5%
1 623
+13%
1 768
+9%
1 874
+6%
1 935
+3%
1 969
+2%
1 961
0%
1 976
+1%
2 031
+3%
2 083
+3%
2 102
+1%
2 048
-3%
2 074
+1%
2 055
-1%
2 035
-1%
2 073
+2%
2 099
+1%
2 184
+4%
2 090
-4%
1 857
-11%
1 525
-18%
1 173
-23%
1 059
-10%
1 104
+4%
1 229
+11%
1 258
+2%
1 277
+2%
1 263
-1%
1 307
+3%
1 430
+9%
1 554
+9%
1 587
+2%
1 648
+4%
1 769
+7%
1 837
+4%
2 065
+12%
2 184
+6%
2 153
-1%
2 212
+3%
2 234
+1%
2 119
-5%
2 040
-4%
1 944
-5%
1 883
-3%
2 017
+7%
2 155
+7%
2 300
+7%
2 369
+3%
2 387
+1%
2 300
-4%
2 244
-2%
2 203
-2%
2 168
-2%
2 225
+3%
2 303
+3%
2 399
+4%
2 492
+4%
2 552
+2%
2 572
+1%
2 546
-1%
2 528
-1%
2 509
-1%
2 478
-1%
2 503
+1%
2 194
-12%
1 724
-21%
1 251
-27%
652
-48%
302
-54%
329
+9%
312
-5%
335
+7%
383
+14%
513
+34%
795
+55%
1 176
+48%
1 650
+40%
1 899
+15%
2 042
+8%
2 157
+6%
2 246
+4%
2 268
+1%
2 270
+0%
2 335
+3%
2 303
-1%
2 246
-2%
2 174
-3%
Gross Profit
Cost of Revenue
(428)
(419)
(424)
(435)
(462)
(467)
(434)
(428)
(445)
(462)
(515)
(544)
(562)
(571)
(576)
(574)
(573)
(586)
(595)
(609)
(606)
(605)
(602)
(594)
(602)
(634)
(664)
(663)
(629)
(538)
(460)
(424)
(446)
(470)
(472)
(478)
(478)
(514)
(555)
(596)
(606)
(609)
(636)
(658)
(729)
(733)
(718)
(732)
(753)
(725)
(709)
(680)
(638)
(655)
(688)
(727)
(760)
(772)
(752)
(740)
(724)
(720)
(734)
(747)
(769)
(782)
(799)
(810)
(821)
(825)
(833)
(826)
(809)
(742)
(628)
(527)
(395)
(312)
(295)
(256)
(252)
(259)
(289)
(360)
(448)
(545)
(603)
(651)
(677)
(704)
(715)
(714)
(734)
(732)
(726)
(717)
Gross Profit
997
N/A
957
-4%
940
-2%
946
+1%
997
+5%
984
-1%
897
-9%
895
0%
927
+3%
979
+6%
1 108
+13%
1 224
+10%
1 312
+7%
1 363
+4%
1 393
+2%
1 387
0%
1 403
+1%
1 446
+3%
1 488
+3%
1 493
+0%
1 443
-3%
1 469
+2%
1 453
-1%
1 440
-1%
1 471
+2%
1 466
0%
1 521
+4%
1 427
-6%
1 228
-14%
987
-20%
712
-28%
635
-11%
658
+4%
759
+15%
786
+4%
799
+2%
786
-2%
793
+1%
874
+10%
958
+10%
981
+2%
1 039
+6%
1 133
+9%
1 178
+4%
1 337
+13%
1 452
+9%
1 435
-1%
1 480
+3%
1 482
+0%
1 394
-6%
1 331
-5%
1 264
-5%
1 245
-2%
1 362
+9%
1 467
+8%
1 574
+7%
1 609
+2%
1 615
+0%
1 548
-4%
1 504
-3%
1 479
-2%
1 448
-2%
1 492
+3%
1 556
+4%
1 629
+5%
1 710
+5%
1 754
+3%
1 762
+0%
1 725
-2%
1 703
-1%
1 676
-2%
1 651
-1%
1 695
+3%
1 452
-14%
1 095
-25%
724
-34%
257
-65%
(11)
N/A
33
N/A
56
+66%
83
+49%
123
+49%
224
+82%
436
+95%
728
+67%
1 106
+52%
1 296
+17%
1 391
+7%
1 480
+6%
1 543
+4%
1 553
+1%
1 556
+0%
1 601
+3%
1 571
-2%
1 520
-3%
1 458
-4%
Operating Income
Operating Expenses
(777)
(500)
(506)
(503)
(468)
(565)
(553)
(545)
(606)
(574)
(626)
(636)
(737)
(709)
(719)
(738)
(770)
(748)
(774)
(733)
(805)
(725)
(713)
(764)
(854)
(851)
(922)
(989)
(952)
(847)
(762)
(756)
(876)
(909)
(945)
(1 002)
(983)
(1 016)
(1 043)
(1 083)
(1 147)
(1 176)
(1 223)
(1 244)
(1 205)
(1 223)
(1 195)
526
(1 091)
(792)
(780)
(970)
(374)
(301)
(299)
(329)
(969)
(1 007)
(948)
(919)
(901)
(914)
(898)
(906)
(920)
(917)
(916)
(909)
(956)
(969)
(996)
(997)
(1 006)
(969)
(893)
(799)
(659)
(1 050)
(1 006)
(984)
(482)
(647)
(697)
(762)
(679)
(748)
(795)
(815)
(834)
(850)
(848)
(860)
(873)
(901)
(914)
(915)
Selling, General & Administrative
(353)
(349)
(358)
(365)
(388)
(395)
(369)
(366)
(381)
(390)
(419)
(433)
(436)
(449)
(456)
(459)
(457)
(464)
(481)
(483)
(482)
(483)
(473)
(473)
(475)
(500)
(531)
(539)
(527)
(500)
(458)
(433)
(426)
(479)
(482)
(502)
(490)
(483)
(511)
(534)
(566)
(597)
(623)
(654)
(644)
(694)
(689)
(452)
(704)
(383)
(370)
(580)
(2)
44
(10)
(46)
(681)
(751)
(700)
(694)
(686)
(675)
(687)
(697)
(708)
(713)
(724)
(728)
(828)
(844)
(863)
(857)
(818)
(775)
(682)
(587)
(444)
(369)
(342)
(324)
(302)
(319)
(367)
(438)
(530)
(606)
(655)
(687)
(701)
(718)
(723)
(734)
(733)
(760)
(768)
(760)
Depreciation & Amortization
(211)
(203)
(196)
(187)
(190)
(194)
(197)
(207)
(214)
(223)
(240)
(259)
(285)
(300)
(308)
(310)
(304)
(307)
(309)
(311)
(312)
(314)
(315)
(313)
(311)
(340)
(374)
(415)
(453)
(443)
(428)
(403)
(451)
(482)
(514)
(550)
(548)
(576)
(601)
(630)
(650)
(649)
(651)
(648)
(618)
(593)
(562)
(532)
(516)
(499)
(492)
(489)
(473)
(445)
(408)
(367)
(319)
(300)
(283)
(265)
(260)
(260)
(260)
(262)
(266)
(260)
(251)
(242)
(225)
(220)
(218)
(215)
(217)
(221)
(222)
(224)
(223)
(218)
(213)
(207)
(202)
(194)
(187)
(180)
(174)
(168)
(164)
(163)
(162)
(164)
(166)
(167)
(169)
(169)
(169)
(169)
Other Operating Expenses
(212)
52
48
49
110
24
12
28
(11)
39
33
56
(15)
40
44
31
(9)
23
17
60
(11)
71
75
22
(69)
(11)
(18)
(35)
28
97
123
80
1
52
51
50
55
43
69
81
69
70
51
58
56
63
56
1 510
129
89
83
99
101
100
118
85
32
44
36
40
45
21
50
52
54
56
58
61
98
95
84
75
29
27
12
12
8
(463)
(451)
(452)
21
(134)
(143)
(144)
25
26
25
34
29
32
40
41
29
27
23
14
Operating Income
220
N/A
457
+107%
434
-5%
443
+2%
530
+19%
419
-21%
344
-18%
350
+2%
321
-8%
405
+26%
483
+19%
588
+22%
576
-2%
654
+14%
674
+3%
649
-4%
633
-3%
698
+10%
714
+2%
760
+6%
637
-16%
743
+17%
740
0%
676
-9%
616
-9%
614
0%
599
-3%
438
-27%
276
-37%
141
-49%
(50)
N/A
(121)
-141%
(218)
-80%
(150)
+31%
(160)
-6%
(203)
-27%
(197)
+3%
(223)
-13%
(169)
+24%
(126)
+26%
(166)
-32%
(137)
+17%
(89)
+35%
(66)
+26%
132
N/A
229
+74%
240
+5%
2 005
+736%
390
-81%
602
+54%
552
-8%
295
-47%
871
+196%
1 061
+22%
1 168
+10%
1 245
+7%
640
-49%
608
-5%
600
-1%
585
-2%
578
-1%
534
-8%
594
+11%
650
+9%
709
+9%
793
+12%
838
+6%
853
+2%
768
-10%
733
-5%
680
-7%
654
-4%
689
+5%
483
-30%
202
-58%
(75)
N/A
(402)
-433%
(1 061)
-164%
(973)
+8%
(928)
+5%
(400)
+57%
(524)
-31%
(474)
+10%
(326)
+31%
49
N/A
357
+628%
501
+40%
576
+15%
646
+12%
692
+7%
705
+2%
696
-1%
728
+5%
670
-8%
605
-10%
542
-10%
Pre-Tax Income
Interest Income Expense
40
(228)
(229)
(232)
34
99
102
102
19
(40)
(38)
(37)
28
(16)
(13)
(8)
39
6
23
37
121
44
38
23
86
31
32
93
69
10
4
2
15
(8)
(3)
(20)
(24)
(25)
(40)
(32)
(44)
(29)
(37)
(33)
(10)
1 441
1 460
19
1 714
(1)
16
21
61
79
107
163
161
84
69
46
130
175
131
92
4
32
84
119
133
136
121
128
123
171
143
66
(187)
(246)
(264)
(252)
(25)
(32)
(14)
12
(24)
(34)
(20)
(23)
(52)
(11)
(9)
(32)
127
93
4
70
Non-Reccuring Items
(0)
0
0
0
(21)
0
0
(33)
(11)
(10)
0
2
2
2
3
3
2
2
1
1
1
1
1
2
3
19
21
30
40
24
0
(9)
(4)
0
0
20
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
(469)
0
0
0
(158)
0
0
0
(93)
(125)
(125)
(166)
(270)
(264)
(264)
(247)
(301)
(275)
(275)
(251)
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
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
260
N/A
228
-12%
205
-10%
211
+3%
543
+157%
518
-5%
447
-14%
418
-6%
328
-22%
355
+8%
444
+25%
553
+25%
606
+9%
640
+6%
664
+4%
644
-3%
673
+5%
706
+5%
738
+5%
798
+8%
759
-5%
787
+4%
780
-1%
701
-10%
705
+1%
664
-6%
651
-2%
561
-14%
384
-32%
174
-55%
(46)
N/A
(128)
-180%
(208)
-62%
(158)
+24%
(163)
-3%
(204)
-25%
(221)
-9%
(248)
-12%
(209)
+16%
(158)
+24%
(210)
-33%
(165)
+21%
(126)
+24%
(99)
+22%
121
N/A
1 669
+1 277%
1 700
+2%
2 024
+19%
2 105
+4%
601
-71%
567
-6%
316
-44%
932
+195%
1 139
+22%
1 274
+12%
1 407
+10%
801
-43%
693
-14%
669
-3%
631
-6%
707
+12%
708
+0%
725
+2%
742
+2%
713
-4%
825
+16%
921
+12%
972
+5%
901
-7%
870
-3%
800
-8%
782
-2%
812
+4%
653
-20%
345
-47%
(9)
N/A
(1 058)
-11 536%
(1 307)
-23%
(1 237)
+5%
(1 180)
+5%
(583)
+51%
(556)
+5%
(487)
+12%
(314)
+36%
(68)
+78%
198
N/A
355
+80%
387
+9%
324
-16%
417
+29%
432
+3%
417
-3%
555
+33%
488
-12%
334
-31%
361
+8%
Net Income
Tax Provision
(131)
(110)
(101)
(102)
(113)
(107)
(90)
(84)
(94)
(99)
(119)
(149)
(174)
(181)
(185)
(185)
(189)
(202)
(215)
(221)
(208)
(229)
(231)
(218)
(214)
(192)
(185)
(129)
(78)
(19)
17
(5)
60
48
78
112
73
78
69
50
(16)
(20)
(30)
(38)
(21)
(44)
(54)
(67)
(45)
(33)
(29)
(26)
(45)
(73)
(105)
(118)
(131)
(134)
(124)
(131)
(121)
(120)
(127)
(133)
(155)
(173)
(175)
(185)
(177)
(168)
(165)
(157)
(164)
(112)
(65)
(4)
76
112
91
60
96
69
65
67
(6)
(70)
(82)
(110)
(184)
(171)
(198)
(214)
(184)
(180)
(158)
(133)
Income from Continuing Operations
129
118
104
109
430
411
357
335
234
256
325
404
432
459
479
459
485
504
523
577
552
559
549
483
491
471
466
432
306
155
(29)
(133)
(147)
(111)
(85)
(92)
(148)
(171)
(140)
(107)
(226)
(185)
(156)
(137)
100
1 625
1 646
1 957
2 059
569
538
291
887
1 066
1 170
1 290
670
558
545
500
586
589
598
609
558
652
746
787
724
702
635
626
648
542
280
(13)
(982)
(1 195)
(1 146)
(1 120)
(486)
(487)
(423)
(247)
(74)
128
274
277
140
246
234
202
371
307
176
228
Income to Minority Interest
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
0
0
0
0
0
0
0
(8)
(8)
(12)
(14)
(6)
(6)
(7)
(4)
(4)
(6)
(8)
(7)
(9)
(7)
(7)
(10)
(8)
(8)
(8)
(8)
(22)
(22)
(18)
(16)
(3)
(3)
(1)
(2)
(1)
(1)
(7)
(6)
(6)
(6)
(2)
(3)
(6)
(7)
(6)
(4)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
0
Net Income (Common)
129
N/A
118
-8%
104
-12%
109
+4%
430
+294%
411
-4%
357
-13%
335
-6%
234
-30%
256
+10%
325
+27%
404
+24%
432
+7%
459
+6%
479
+4%
459
-4%
485
+6%
504
+4%
523
+4%
577
+10%
552
-4%
559
+1%
549
-2%
483
-12%
491
+2%
471
-4%
466
-1%
432
-7%
306
-29%
155
-49%
(29)
N/A
(133)
-359%
(147)
-11%
(111)
+25%
(85)
+23%
(92)
-8%
(148)
-61%
(171)
-15%
(140)
+18%
(107)
+23%
(226)
-111%
(185)
+18%
(156)
+15%
(137)
+12%
100
N/A
1 625
+1 527%
1 646
+1%
1 957
+19%
2 051
+5%
560
-73%
526
-6%
276
-47%
881
+219%
1 061
+20%
1 163
+10%
1 286
+11%
665
-48%
552
-17%
538
-3%
494
-8%
577
+17%
582
+1%
590
+2%
599
+1%
550
-8%
644
+17%
738
+15%
779
+6%
701
-10%
679
-3%
617
-9%
609
-1%
645
+6%
538
-17%
279
-48%
(16)
N/A
(983)
-6 220%
(1 196)
-22%
(1 153)
+4%
(1 126)
+2%
(493)
+56%
(493)
0%
(425)
+14%
(250)
+41%
(80)
+68%
121
N/A
267
+122%
273
+2%
138
-49%
246
+78%
234
-5%
202
-13%
371
+83%
307
-17%
176
-43%
228
+30%
EPS (Diluted)
0.99
N/A
0.91
-8%
0.8
-12%
0.83
+4%
3.31
+299%
3.16
-5%
2.74
-13%
2.57
-6%
1.8
-30%
1.96
+9%
2.49
+27%
3.1
+24%
3.32
+7%
3.54
+7%
3.69
+4%
3.54
-4%
3.73
+5%
3.88
+4%
4.02
+4%
4.44
+10%
4.24
-5%
4.3
+1%
4.17
-3%
3.72
-11%
3.78
+2%
3.63
-4%
3.54
-2%
3.33
-6%
2.36
-29%
1.19
-50%
-0.23
N/A
-1.03
-348%
-1.13
-10%
-0.84
+26%
-0.64
+24%
-0.7
-9%
-1.14
-63%
-1.31
-15%
-1.07
+18%
-0.82
+23%
-1.74
-112%
-1.42
+18%
-1.2
+15%
-1.05
+12%
0.77
N/A
12.5
+1 523%
12.52
+0%
15.05
+20%
15.78
+5%
4.31
-73%
4
-7%
2.12
-47%
6.78
+220%
8.15
+20%
8.85
+9%
9.88
+12%
5.12
-48%
4.24
-17%
4.09
-4%
3.79
-7%
4.44
+17%
4.46
+0%
4.53
+2%
4.6
+2%
4.23
-8%
4.96
+17%
5.68
+15%
5.99
+5%
5.4
-10%
5.23
-3%
4.75
-9%
4.69
-1%
4.96
+6%
4.14
-17%
2.14
-48%
-0.12
N/A
-7.56
-6 200%
-9.2
-22%
-8.87
+4%
-8.66
+2%
-3.79
+56%
-3.8
0%
-3.27
+14%
-1.93
+41%
-0.62
+68%
0.93
N/A
2.06
+122%
2.1
+2%
1.06
-50%
1.9
+79%
1.81
-5%
1.56
-14%
2.85
+83%
2.36
-17%
1.35
-43%
1.76
+30%