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Hotel Properties Ltd
SGX:H15

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Hotel Properties Ltd Logo
Hotel Properties Ltd
SGX:H15
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Price: 3.62 SGD 1.4% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Hotel Properties Ltd

Revenue
642.1m SGD
Cost of Revenue
-495.4m SGD
Gross Profit
146.7m SGD
Operating Expenses
-66m SGD
Operating Income
80.7m SGD
Other Expenses
480.4m SGD
Net Income
561m SGD

Income Statement
Hotel Properties Ltd

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Income Statement
Currency: SGD
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 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
494
N/A
513
+4%
517
+1%
528
+2%
543
+3%
566
+4%
602
+6%
655
+9%
692
+6%
743
+7%
708
-5%
674
-5%
615
-9%
559
-9%
601
+7%
588
-2%
580
-1%
564
-3%
530
-6%
537
+1%
578
+8%
579
+0%
639
+10%
664
+4%
659
-1%
688
+4%
635
-8%
599
-6%
579
-3%
558
-4%
546
-2%
550
+1%
556
+1%
424
-24%
259
-39%
284
+10%
344
+21%
424
+23%
526
+24%
595
+13%
642
+8%
Gross Profit
Cost of Revenue
(349)
(360)
(363)
(372)
(378)
(394)
(419)
(455)
(475)
(503)
(479)
(456)
(417)
(389)
(421)
(416)
(418)
(411)
(392)
(398)
(436)
(436)
(479)
(496)
(490)
(509)
(472)
(449)
(431)
(419)
(408)
(412)
(419)
(362)
(273)
(275)
(307)
(354)
(420)
(462)
(495)
Gross Profit
145
N/A
154
+6%
154
+0%
156
+1%
165
+5%
172
+5%
183
+6%
200
+9%
217
+9%
240
+11%
229
-5%
218
-5%
198
-9%
170
-14%
180
+6%
172
-4%
162
-6%
154
-5%
138
-10%
139
+1%
141
+1%
143
+1%
161
+12%
169
+5%
170
+1%
179
+5%
163
-9%
150
-8%
149
-1%
140
-6%
138
-1%
138
+0%
138
0%
62
-55%
(14)
N/A
9
N/A
37
+335%
70
+87%
105
+51%
133
+26%
147
+11%
Operating Income
Operating Expenses
(54)
(55)
(55)
(58)
(64)
(62)
(62)
(62)
(64)
(66)
(70)
(71)
(61)
(45)
(45)
(44)
(65)
(61)
(60)
(51)
(57)
(58)
(19)
(20)
(76)
(79)
(72)
(81)
(72)
(71)
(72)
(74)
(44)
(65)
(50)
(10)
(49)
(58)
(69)
(73)
(66)
Selling, General & Administrative
(56)
(56)
(56)
(56)
(58)
(58)
(59)
(59)
(65)
(67)
(70)
(71)
(70)
(71)
(70)
(70)
(67)
(66)
(66)
(67)
(69)
(69)
(70)
(71)
(77)
(80)
(80)
(80)
(76)
(74)
(74)
(75)
(70)
(64)
(47)
(43)
(50)
(59)
(71)
(73)
(73)
Depreciation & Amortization
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
Other Operating Expenses
2
1
1
(2)
(6)
(4)
(4)
(3)
1
0
0
0
9
25
25
26
2
5
6
16
12
12
51
51
1
1
8
(1)
4
3
2
1
26
(0)
(3)
33
1
1
2
0
7
Operating Income
91
N/A
99
+8%
99
+1%
98
-1%
101
+2%
110
+9%
120
+10%
138
+15%
153
+11%
174
+14%
159
-8%
148
-7%
136
-8%
125
-8%
135
+8%
128
-5%
97
-25%
92
-5%
78
-16%
88
+13%
84
-4%
86
+1%
142
+65%
149
+5%
93
-37%
100
+6%
91
-8%
69
-24%
77
+11%
69
-10%
66
-4%
64
-3%
94
+46%
(2)
N/A
(64)
-2 650%
(1)
+98%
(12)
-868%
12
N/A
36
+197%
60
+66%
81
+35%
Pre-Tax Income
Interest Income Expense
1
10
16
26
59
59
66
76
60
51
34
7
8
(2)
(5)
4
8
11
22
39
10
11
2
6
121
200
202
190
77
(4)
1
(12)
(10)
(26)
(115)
(117)
7
8
8
(49)
490
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
(0)
1
16
0
0
0
11
13
13
0
41
40
0
0
7
7
0
7
(0)
(0)
0
0
0
0
(13)
(13)
(0)
0
0
16
0
Total Other Income
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
92
N/A
109
+18%
115
+6%
124
+8%
160
+29%
169
+6%
186
+10%
214
+15%
213
0%
225
+6%
193
-14%
156
-19%
160
+3%
124
-23%
130
+5%
132
+2%
116
-12%
117
+0%
113
-3%
127
+12%
136
+7%
136
+1%
143
+5%
155
+8%
222
+43%
307
+38%
293
-4%
267
-9%
154
-42%
65
-58%
68
+5%
52
-23%
85
+62%
(28)
N/A
(192)
-585%
(131)
+32%
(5)
+96%
20
N/A
44
+117%
27
-39%
571
+2 012%
Net Income
Tax Provision
(13)
(17)
(17)
(17)
(20)
(21)
(24)
(27)
(26)
(31)
(28)
(25)
(25)
(20)
(22)
(22)
(25)
(25)
(23)
(23)
(27)
(28)
(30)
(31)
(38)
(51)
(49)
(44)
(29)
(15)
(22)
(29)
(30)
(15)
3
3
(0)
(1)
(10)
(16)
(16)
Income from Continuing Operations
78
92
98
107
139
148
162
187
187
194
166
131
135
104
108
110
91
91
91
104
109
109
114
124
184
256
244
223
125
49
46
23
55
(43)
(188)
(128)
(6)
19
34
11
555
Income to Minority Interest
(8)
(8)
(7)
(8)
(9)
(10)
(10)
(9)
(9)
(10)
(12)
(12)
(10)
(10)
(9)
(9)
(9)
(10)
(8)
(6)
(5)
(4)
(5)
(6)
(6)
(6)
(5)
(4)
(3)
(2)
(1)
1
2
12
11
0
(2)
(3)
6
10
6
Net Income (Common)
70
N/A
84
+19%
91
+8%
99
+9%
130
+31%
138
+6%
153
+11%
178
+17%
169
-5%
175
+4%
145
-17%
110
-24%
115
+5%
85
-26%
90
+6%
92
+2%
72
-21%
73
+0%
74
+1%
89
+21%
94
+6%
96
+2%
99
+3%
109
+10%
170
+56%
242
+42%
231
-4%
211
-9%
121
-42%
48
-61%
45
-6%
25
-45%
57
+132%
(31)
N/A
(177)
-469%
(128)
+28%
(8)
+94%
17
N/A
40
+143%
21
-48%
561
+2 562%
EPS (Diluted)
0.13
N/A
0.16
+23%
0.17
+6%
0.19
+12%
0.25
+32%
0.27
+8%
0.3
+11%
0.34
+13%
0.4
+18%
0.34
-15%
0.18
-47%
0.17
-6%
0.22
+29%
0.13
-41%
0.14
+8%
0.15
+7%
0.14
-7%
0.11
-21%
0.11
N/A
0.15
+36%
0.18
+20%
0.15
-17%
0.16
+7%
0.2
+25%
0.33
+65%
0.45
+36%
0.3
-33%
0.37
+23%
0.22
-41%
0.07
-68%
0.07
N/A
0.03
-57%
0.11
+267%
-0.07
N/A
-0.34
-386%
-0.32
+6%
-0.04
+88%
0.02
N/A
0.08
+300%
0.04
-50%
1.08
+2 600%

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