Financials in USD. Standardized financial statements.
A compact view of how Shangri-La Asia 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? | $2.24B | $2.19B | $2.14B | $1.47B | $1.24B | $1.03B | $2.44B | $2.52B | $2.18B | $2.06B |
| Revenue Growth? | +2.4% | +2.0% | +46.1% | +18.5% | +19.7% | -57.7% | -3.0% | +15.5% | +6.1% | 0.0% |
| Cost of Revenue? | $990.35M | $968.54M | $977.33M | $1.00B | $952.03M | $937.09M | $1.40B | $1.45B | $1.26B | $1.19B |
| Gross Profit? | $1.25B | $1.22B | $1.16B | $462.98M | $284.94M | $96.63M | $1.05B | $1.07B | $918.97M | $867.61M |
| Gross Margin? | +55.7% | +55.7% | +54.4% | +31.6% | +23.0% | +9.3% | +42.7% | +42.4% | +42.1% | +42.2% |
| Operating Expenses? | $397.39M | $981.93M | $952.04M | $260.96M | $250.01M | $296.31M | $383.57M | $354.22M | $323.35M | $306.00M |
| Operating Income? | $849.64M | $234.89M | $214.71M | $202.03M | $34.93M | -$199.68M | $661.56M | $715.21M | $595.62M | $561.61M |
| EBITDA? | $1.10B | $879.73M | $498.63M | $129.79M | -$43.75M | -$134.27M | $629.00M | $493.39M | $492.06M | $284.36M |
| Income Before Tax | $224.52M | $258.33M | $280.15M | -$174.44M | -$356.95M | -$537.06M | $61.58M | -$15.01M | $46.34M | -$144.15M |
| Income Tax Expense | $89.80M | $75.41M | $78.47M | $13.04M | -$12.49M | -$26.48M | $112.57M | $106.77M | $105.79M | $87.63M |
| Net Income? | $112.46M | $161.39M | $184.14M | -$158.90M | -$289.62M | -$460.29M | $152.49M | $192.91M | $158.00M | $106.05M |
| EPS? | $0.03 | $0.05 | $0.05 | $-0.04 | $-0.08 | $-0.13 | $0.04 | $0.05 | $0.04 | $0.03 |
| Diluted EPS? | $0.03 | $0.04 | $0.05 | $-0.04 | $-0.08 | $-0.13 | $0.04 | $0.05 | $0.04 | $0.03 |
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