The Hongkong and Shanghai Hotels, Limited
HKSHF
$0.701
-$0.069-8.96%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.32B | 1.32B | 1.31B | 1.18B | 1.04B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.32B | 1.32B | 1.31B | 1.18B | 1.04B |
| Cost of Revenue | 880.30M | 898.05M | 916.21M | 802.43M | 688.74M |
| Gross Profit | 438.73M | 418.61M | 398.76M | 373.33M | 347.94M |
| SG&A Expenses | 40.32M | 36.19M | 32.10M | 32.10M | 32.10M |
| Depreciation & Amortization | 87.92M | 83.58M | 79.29M | 72.86M | 66.43M |
| Other Operating Expenses | 213.00M | 208.06M | 203.22M | 189.36M | 175.53M |
| Total Operating Expenses | 1.22B | 1.23B | 1.23B | 1.10B | 962.80M |
| Operating Income | 97.49M | 90.78M | 84.15M | 79.01M | 73.88M |
| Income Before Tax | -106.26M | -68.17M | -30.18M | 3.24M | 36.66M |
| Income Tax Expenses | 21.03M | 20.67M | 20.33M | 19.05M | 17.76M |
| Earnings from Continuing Operations | -127.29 | -88.84 | -50.52 | -15.81 | 18.90 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 6.42M | 3.14M | -127.90K | -191.70K | -255.50K |
| Net Income | -120.87M | -85.70M | -50.65M | -16.00M | 18.64M |
| EBIT | 97.49M | 90.78M | 84.15M | 79.01M | 73.88M |
| EBITDA | 179.00M | 168.03M | 157.18M | 145.73M | 134.31M |
| EPS Basic | -0.07 | -0.05 | -0.03 | -0.01 | 0.01 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | -0.07 | -0.05 | -0.03 | -0.01 | 0.01 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 6.64B | 6.62B | 6.60B | 6.60B | 6.60B |
| Average Diluted Shares Outstanding | 6.64B | 6.62B | 6.60B | 6.60B | 6.60B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -2.33% | -3.28% | -5.56% | -8.79% | -- |