45 — Hongkong and Shanghai Hotels Income Statement

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Consumer CyclicalsBalancedMid CapTurnaround

Annual income statement for Hongkong and Shanghai Hotels, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,710	3,461	4,198	8,112	10,290
Cost of Revenue
Gross Profit	2,497	3,151	3,846	5,677	6,695
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,417	4,245	4,251	7,534	9,688
Operating Profit	-707	-784	-53	578	602
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,949	-282	-468	287	-829
Provision for Income Taxes
Net Income After Taxes	-1,980	-319	-485	148	-993
Minority Interest
Net Income Before Extraordinary Items
Net Income	-1,940	-120	-488	146	-943
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,940	-120	-488	146	-943
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.14	0.195	-0.296	0.089	-0.507
Dividends per Share