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S07 Shangri-La HKD

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  • 4.490
  • -0.110-2.39%
10min DelayMarket Closed Apr 4 16:36 CST
15.97BMarket Cap12.83P/E (TTM)

Shangri-La HKD Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
(FY)Dec 31, 2015
Total revenue
2.03%2.19B
46.48%2.14B
17.82%1.46B
20.09%1.24B
-57.49%1.03B
-3.44%2.43B
14.98%2.52B
6.54%2.19B
-3.17%2.06B
0.52%2.12B
Cost of revenue
-0.67%968.54M
25.71%975.05M
11.36%775.63M
3.77%696.53M
-39.46%671.19M
-0.42%1.11B
16.56%1.11B
8.61%955.12M
-5.85%879.39M
2.34%934.04M
Gross profit
4.29%1.22B
69.95%1.17B
26.08%686.52M
50.32%544.52M
-72.61%362.24M
-5.84%1.32B
13.76%1.4B
4.99%1.23B
-1.06%1.18B
-0.86%1.19B
Operating expense
7.09%1.03B
20.18%961.09M
-10.65%799.71M
8.49%895.08M
-23.77%825.07M
-1.40%1.08B
5.48%1.1B
4.44%1.04B
-1.75%996.35M
2.06%1.01B
Selling and administrative expenses
15.17%370.02M
23.41%321.27M
3.79%260.34M
-15.02%250.84M
-22.62%295.18M
7.80%381.44M
14.19%353.85M
6.52%309.89M
-0.49%290.91M
1.22%292.35M
-Selling and marketing expense
8.34%86.9M
23.49%80.21M
13.12%64.95M
-7.44%57.42M
-35.49%62.03M
-2.92%96.15M
10.86%99.04M
3.27%89.34M
-3.79%86.51M
5.96%89.91M
-General and administrative expense
17.44%283.12M
23.38%241.07M
1.02%195.39M
-17.04%193.42M
-18.28%233.15M
11.96%285.29M
15.54%254.81M
7.90%220.55M
0.97%204.4M
-0.75%202.43M
Other operating expenses
3.04%659.24M
18.62%639.81M
-16.28%539.38M
21.58%644.24M
-24.40%529.89M
-5.77%700.87M
1.79%743.8M
3.59%730.75M
-2.27%705.44M
2.40%721.8M
Operating profit
-8.80%187.56M
281.68%205.66M
67.71%-113.2M
24.26%-350.56M
-292.64%-462.83M
-21.72%240.26M
58.16%306.94M
8.01%194.07M
3.01%179.68M
-15.00%174.44M
Net non-operating interest income expense
-0.18%-253.02M
-23.23%-252.57M
-5.74%-204.96M
1.49%-193.82M
2.65%-196.76M
-35.86%-202.12M
-27.25%-148.77M
-14.36%-116.91M
8.21%-102.24M
-8.19%-111.38M
Non-operating interest income
31.79%106.1M
616.16%80.5M
10.88%11.24M
-35.90%10.14M
-28.59%15.82M
3.96%22.15M
33.40%21.3M
5.36%15.97M
1.41%15.16M
8.17%14.95M
Non-operating interest expense
7.82%359.12M
54.06%333.07M
6.00%216.2M
-4.05%203.96M
-5.21%212.57M
31.86%224.27M
27.99%170.07M
13.20%132.88M
-7.07%117.39M
8.19%126.33M
Net investment income
-64.71%5.74M
120.98%16.28M
-667.26%-77.59M
76.30%-10.11M
-195.71%-42.67M
191.61%44.59M
11.39%-48.67M
64.75%-54.93M
-649.46%-155.82M
1,280.67%28.36M
Gain/Loss on financial instruments designated as cash flow hedges
247.90%13.88M
-228.75%-9.39M
-31.85%7.29M
278.87%10.7M
-914.85%-5.98M
203.38%734K
-710K
0
Gain/Loss on derecognition of available-for-sale financial assets
125.61%934K
-18.03%-3.65M
-185.10%-3.09M
294.48%3.63M
-59.98%-1.87M
66.48%-1.17M
-140.63%-3.48M
1,603.68%8.57M
86.13%-570K
-512.75%-4.11M
Income from associates and other participating interests
-4.37%309.66M
69.74%323.82M
-9.00%190.77M
58.35%209.64M
-39.94%132.39M
-27.82%220.42M
49.93%305.39M
-30.61%203.68M
15.41%293.54M
22.71%254.36M
Special income /charges
-6.43M
0
199.62%26.32M
-164.98%-26.42M
309.66%40.66M
83.88%-19.4M
-908.16%-120.3M
122.89%14.89M
6.19%-65.03M
-4,224.21%-69.33M
Less:Impairment of capital assets
----
----
----
273.48%51.77M
-32.28%13.86M
-83.39%20.47M
--123.19M
--0
-10.15%65.03M
4,405.71%72.38M
Less:Other special charges
--6.43M
----
37.08%-26.32M
24.72%-41.84M
-5,084.14%-55.57M
62.82%-1.07M
80.63%-2.88M
---14.89M
----
---3.05M
Less:Write off
----
----
----
1,470.57%16.49M
--1.05M
--0
----
----
----
----
Other non-operating income /expenses
-82,800.00%-1.65M
-99.75%2K
801K
Income before tax
-7.79%258.33M
260.59%280.15M
51.13%-174.44M
33.54%-356.95M
-290.67%-537.06M
-3.01%281.66M
16.08%290.4M
67.27%250.17M
-45.08%149.56M
-13.43%272.33M
Income tax
-3.90%75.41M
503.20%78.47M
203.85%13.01M
52.69%-12.53M
-123.65%-26.48M
4.96%111.94M
0.51%106.66M
21.24%106.12M
-14.48%87.53M
-4.40%102.36M
Net income
-9.30%182.93M
207.59%201.68M
45.57%-187.45M
32.54%-344.42M
-400.84%-510.58M
-7.63%169.72M
27.56%183.74M
132.21%144.05M
-63.51%62.03M
-18.08%169.98M
Net income continuous operations
-9.30%182.93M
207.59%201.68M
45.57%-187.45M
32.54%-344.42M
-400.84%-510.58M
-7.63%169.72M
27.56%183.74M
132.21%144.05M
-63.51%62.03M
-18.08%169.98M
Noncontrolling interests
22.82%21.54M
160.61%17.54M
46.27%-28.93M
-6.78%-53.84M
-392.56%-50.42M
288.01%17.24M
34.29%-9.17M
68.31%-13.95M
-247.49%-44.02M
12.18%29.85M
Net income attributable to the company
-12.36%161.39M
216.16%184.14M
45.45%-158.52M
36.85%-290.58M
-401.77%-460.16M
-20.95%152.49M
22.09%192.91M
48.98%158M
-24.32%106.05M
-22.53%140.13M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-12.36%161.39M
216.16%184.14M
45.45%-158.52M
36.85%-290.58M
-401.77%-460.16M
-20.95%152.49M
22.09%192.91M
48.98%158M
-24.32%106.05M
-22.53%140.13M
Gross dividend payment
Basic earnings per share
-12.19%0.0454
216.44%0.0517
45.39%-0.0444
36.93%-0.0813
-401.87%-0.1289
-20.93%0.0427
21.90%0.054
49.16%0.0443
-24.43%0.0297
-31.89%0.0393
Diluted earnings per share
-12.28%0.045
215.54%0.0513
45.39%-0.0444
36.93%-0.0813
-401.87%-0.1289
-20.93%0.0427
22.17%0.054
48.82%0.0442
-24.43%0.0297
-31.89%0.0393
Dividend per share
0.0256
0
0
0
0
15.99%0.0281
35.06%0.0242
39.32%0.0179
-9.22%0.0129
10.13%0.0142
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016(FY)Dec 31, 2015
Total revenue 2.03%2.19B46.48%2.14B17.82%1.46B20.09%1.24B-57.49%1.03B-3.44%2.43B14.98%2.52B6.54%2.19B-3.17%2.06B0.52%2.12B
Cost of revenue -0.67%968.54M25.71%975.05M11.36%775.63M3.77%696.53M-39.46%671.19M-0.42%1.11B16.56%1.11B8.61%955.12M-5.85%879.39M2.34%934.04M
Gross profit 4.29%1.22B69.95%1.17B26.08%686.52M50.32%544.52M-72.61%362.24M-5.84%1.32B13.76%1.4B4.99%1.23B-1.06%1.18B-0.86%1.19B
Operating expense 7.09%1.03B20.18%961.09M-10.65%799.71M8.49%895.08M-23.77%825.07M-1.40%1.08B5.48%1.1B4.44%1.04B-1.75%996.35M2.06%1.01B
Selling and administrative expenses 15.17%370.02M23.41%321.27M3.79%260.34M-15.02%250.84M-22.62%295.18M7.80%381.44M14.19%353.85M6.52%309.89M-0.49%290.91M1.22%292.35M
-Selling and marketing expense 8.34%86.9M23.49%80.21M13.12%64.95M-7.44%57.42M-35.49%62.03M-2.92%96.15M10.86%99.04M3.27%89.34M-3.79%86.51M5.96%89.91M
-General and administrative expense 17.44%283.12M23.38%241.07M1.02%195.39M-17.04%193.42M-18.28%233.15M11.96%285.29M15.54%254.81M7.90%220.55M0.97%204.4M-0.75%202.43M
Other operating expenses 3.04%659.24M18.62%639.81M-16.28%539.38M21.58%644.24M-24.40%529.89M-5.77%700.87M1.79%743.8M3.59%730.75M-2.27%705.44M2.40%721.8M
Operating profit -8.80%187.56M281.68%205.66M67.71%-113.2M24.26%-350.56M-292.64%-462.83M-21.72%240.26M58.16%306.94M8.01%194.07M3.01%179.68M-15.00%174.44M
Net non-operating interest income expense -0.18%-253.02M-23.23%-252.57M-5.74%-204.96M1.49%-193.82M2.65%-196.76M-35.86%-202.12M-27.25%-148.77M-14.36%-116.91M8.21%-102.24M-8.19%-111.38M
Non-operating interest income 31.79%106.1M616.16%80.5M10.88%11.24M-35.90%10.14M-28.59%15.82M3.96%22.15M33.40%21.3M5.36%15.97M1.41%15.16M8.17%14.95M
Non-operating interest expense 7.82%359.12M54.06%333.07M6.00%216.2M-4.05%203.96M-5.21%212.57M31.86%224.27M27.99%170.07M13.20%132.88M-7.07%117.39M8.19%126.33M
Net investment income -64.71%5.74M120.98%16.28M-667.26%-77.59M76.30%-10.11M-195.71%-42.67M191.61%44.59M11.39%-48.67M64.75%-54.93M-649.46%-155.82M1,280.67%28.36M
Gain/Loss on financial instruments designated as cash flow hedges 247.90%13.88M-228.75%-9.39M-31.85%7.29M278.87%10.7M-914.85%-5.98M203.38%734K-710K0
Gain/Loss on derecognition of available-for-sale financial assets 125.61%934K-18.03%-3.65M-185.10%-3.09M294.48%3.63M-59.98%-1.87M66.48%-1.17M-140.63%-3.48M1,603.68%8.57M86.13%-570K-512.75%-4.11M
Income from associates and other participating interests -4.37%309.66M69.74%323.82M-9.00%190.77M58.35%209.64M-39.94%132.39M-27.82%220.42M49.93%305.39M-30.61%203.68M15.41%293.54M22.71%254.36M
Special income /charges -6.43M0199.62%26.32M-164.98%-26.42M309.66%40.66M83.88%-19.4M-908.16%-120.3M122.89%14.89M6.19%-65.03M-4,224.21%-69.33M
Less:Impairment of capital assets ------------273.48%51.77M-32.28%13.86M-83.39%20.47M--123.19M--0-10.15%65.03M4,405.71%72.38M
Less:Other special charges --6.43M----37.08%-26.32M24.72%-41.84M-5,084.14%-55.57M62.82%-1.07M80.63%-2.88M---14.89M-------3.05M
Less:Write off ------------1,470.57%16.49M--1.05M--0----------------
Other non-operating income /expenses -82,800.00%-1.65M-99.75%2K801K
Income before tax -7.79%258.33M260.59%280.15M51.13%-174.44M33.54%-356.95M-290.67%-537.06M-3.01%281.66M16.08%290.4M67.27%250.17M-45.08%149.56M-13.43%272.33M
Income tax -3.90%75.41M503.20%78.47M203.85%13.01M52.69%-12.53M-123.65%-26.48M4.96%111.94M0.51%106.66M21.24%106.12M-14.48%87.53M-4.40%102.36M
Net income -9.30%182.93M207.59%201.68M45.57%-187.45M32.54%-344.42M-400.84%-510.58M-7.63%169.72M27.56%183.74M132.21%144.05M-63.51%62.03M-18.08%169.98M
Net income continuous operations -9.30%182.93M207.59%201.68M45.57%-187.45M32.54%-344.42M-400.84%-510.58M-7.63%169.72M27.56%183.74M132.21%144.05M-63.51%62.03M-18.08%169.98M
Noncontrolling interests 22.82%21.54M160.61%17.54M46.27%-28.93M-6.78%-53.84M-392.56%-50.42M288.01%17.24M34.29%-9.17M68.31%-13.95M-247.49%-44.02M12.18%29.85M
Net income attributable to the company -12.36%161.39M216.16%184.14M45.45%-158.52M36.85%-290.58M-401.77%-460.16M-20.95%152.49M22.09%192.91M48.98%158M-24.32%106.05M-22.53%140.13M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -12.36%161.39M216.16%184.14M45.45%-158.52M36.85%-290.58M-401.77%-460.16M-20.95%152.49M22.09%192.91M48.98%158M-24.32%106.05M-22.53%140.13M
Gross dividend payment
Basic earnings per share -12.19%0.0454216.44%0.051745.39%-0.044436.93%-0.0813-401.87%-0.1289-20.93%0.042721.90%0.05449.16%0.0443-24.43%0.0297-31.89%0.0393
Diluted earnings per share -12.28%0.045215.54%0.051345.39%-0.044436.93%-0.0813-401.87%-0.1289-20.93%0.042722.17%0.05448.82%0.0442-24.43%0.0297-31.89%0.0393
Dividend per share 0.0256000015.99%0.028135.06%0.024239.32%0.0179-9.22%0.012910.13%0.0142
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD

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