HKSE - Delayed Quote • HKD
The Hongkong and Shanghai Hotels, Limited (0045.HK)
At close: April 26 at 4:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,112,000.000
8,112,000.000
4,198,000.000
3,461,000.000
2,710,000.000
Cost of Revenue
4,897,000.000
4,897,000.000
2,318,000.000
1,872,000.000
1,724,000.000
Gross Profit
3,215,000.000
3,215,000.000
1,880,000.000
1,589,000.000
986,000.000
Operating Expense
2,637,000.000
2,637,000.000
1,933,000.000
1,694,000.000
1,600,000.000
Operating Income
578,000.000
578,000.000
-53,000.000
-105,000.000
-614,000.000
Net Non Operating Interest Income Expense
-436,000.000
-436,000.000
-224,000.000
-132,000.000
-119,000.000
Pretax Income
287,000.000
287,000.000
-468,000.000
-282,000.000
-1,949,000.000
Tax Provision
139,000.000
139,000.000
17,000.000
37,000.000
31,000.000
Net Income Common Stockholders
146,000.000
146,000.000
-488,000.000
-120,000.000
-1,940,000.000
Diluted NI Available to Com Stockholders
146,000.000
146,000.000
-488,000.000
-120,000.000
-1,940,000.000
Basic EPS
-0.32
0.09
-0.30
-0.07
-1.18
Diluted EPS
-0.32
0.09
-0.30
-0.07
-1.18
Basic Average Shares
1,649,000.000
1,649,000.000
1,649,000.000
1,649,000.000
1,642,000.000
Diluted Average Shares
1,649,000.000
1,649,000.000
1,649,000.000
1,649,000.000
1,642,000.000
Total Operating Income as Reported
578,000.000
578,000.000
-53,000.000
-105,000.000
-614,000.000
Rent Expense Supplemental
492,000.000
492,000.000
370,000.000
373,000.000
373,000.000
Total Expenses
7,534,000.000
7,534,000.000
4,251,000.000
3,566,000.000
3,324,000.000
Net Income from Continuing & Discontinued Operation
146,000.000
146,000.000
-488,000.000
-120,000.000
-1,940,000.000
Normalized Income
26,595.000
26,595.000
-509,710.000
464,500.000
-1,841,470.000
Interest Income
21,000.000
21,000.000
6,000.000
4,000.000
5,000.000
Interest Expense
424,000.000
424,000.000
183,000.000
91,000.000
80,000.000
Net Interest Income
-436,000.000
-436,000.000
-224,000.000
-132,000.000
-119,000.000
EBIT
711,000.000
711,000.000
-285,000.000
-191,000.000
-1,869,000.000
EBITDA
1,231,000.000
1,231,000.000
167,000.000
308,000.000
-1,316,000.000
Reconciled Cost of Revenue
4,897,000.000
4,897,000.000
2,318,000.000
1,872,000.000
1,724,000.000
Reconciled Depreciation
520,000.000
520,000.000
452,000.000
499,000.000
553,000.000
Net Income from Continuing Operation Net Minority Interest
146,000.000
146,000.000
-488,000.000
-120,000.000
-1,940,000.000
Total Unusual Items Excluding Goodwill
143,000.000
143,000.000
26,000.000
-700,000.000
-118,000.000
Total Unusual Items
143,000.000
143,000.000
26,000.000
-700,000.000
-118,000.000
Normalized EBITDA
1,088,000.000
1,088,000.000
141,000.000
1,008,000.000
-1,198,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
23,595.000
23,595.000
4,290.000
-115,500.000
-19,470.000
12/31/2020 - 1/4/2000
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