Financials in USD. Standardized financial statements.
A compact view of how The Hongkong and Shanghai Hotels, Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.98B | $10.29B | $8.11B | $4.20B | $3.46B | $2.71B | $5.87B | $6.21B | $5.78B | $5.63B |
| Revenue Growth? | -22.5% | +26.8% | +93.2% | +21.3% | +27.7% | -53.9% | -5.5% | +7.5% | +2.7% | 0.0% |
| Cost of Revenue? | $4.56B | $6.34B | $5.39B | $352.00M | $310.00M | $213.00M | $457.00M | $470.00M | $433.00M | $428.00M |
| Gross Profit? | $3.42B | $3.95B | $2.72B | $3.85B | $3.15B | $2.50B | $5.42B | $5.74B | $5.35B | $5.20B |
| Gross Margin? | +42.8% | +38.3% | +33.6% | +91.6% | +91.0% | +92.1% | +92.2% | +92.4% | +92.5% | +92.4% |
| Operating Expenses? | $2.45B | $3.19B | $2.15B | $3.90B | $3.26B | $3.11B | $4.62B | $4.74B | $4.43B | $4.38B |
| Operating Income? | $960.78M | $760.00M | $578.00M | -$53.00M | -$105.00M | -$614.00M | $801.00M | $1.01B | $919.00M | $824.00M |
| EBITDA? | $1.67B | $757.00M | $1.05B | $167.00M | $308.00M | -$1.32B | $1.39B | $1.62B | $1.42B | $1.29B |
| Income Before Tax | $497.89M | -$829.00M | $287.00M | -$468.00M | -$282.00M | -$1.95B | $695.00M | $1.43B | $1.32B | $752.00M |
| Income Tax Expense | $182.96M | $164.00M | $139.00M | $17.00M | $37.00M | $31.00M | $192.00M | $184.00M | $168.00M | $85.00M |
| Net Income? | $319.93M | -$943.00M | $146.00M | -$488.00M | -$120.00M | -$1.94B | $494.00M | $1.24B | $1.16B | $675.00M |
| EPS? | $0.19 | $-0.57 | $0.09 | $-0.30 | $-0.07 | $-1.18 | $0.30 | $0.78 | $0.73 | $0.43 |
| Diluted EPS? | $0.19 | $-0.57 | $0.09 | $-0.30 | $-0.07 | $-1.18 | $0.30 | $0.78 | $0.73 | $0.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality