Hongkong & Shanghai Hotels Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,508
5,838
5,741
5,631
5,782
6,214
Cost of Goods Sold (COGS) incl. D&A
2,809
2,942
2,943
3,000
3,071
3,303
Gross Income
2,699
2,896
2,798
2,631
2,711
2,911
SG&A Expense
1,788
1,791
1,784
1,807
1,792
1,903
EBIT
911
1,105
1,014
824
919
1,008
Unusual Expense
1,360
337
249
5
587
517
Non Operating Income/Expense
3
-
-
-
-
-
Interest Expense
97
104
96
109
87
64
Pretax Income
1,943
1,362
1,129
752
1,320
1,426
Income Tax
231
231
124
85
168
184
Consolidated Net Income
1,712
1,131
1,005
667
1,152
1,242
Net Income
1,712
1,146
1,000
675
1,155
1,243
Net Income After Extraordinaries
1,712
1,146
1,000
675
1,155
1,243
Net Income Available to Common
1,712
1,146
1,000
675
1,155
1,243
EPS (Basic)
1.14
0.76
0.65
0.43
0.73
0.78
Basic Shares Outstanding
1,502
1,509
1,528
1,554
1,578
1,600
EPS (Diluted)
1.14
0.76
0.65
0.43
0.73
0.78
Diluted Shares Outstanding
1,502
1,509
1,528
1,554
1,578
1,600
EBITDA
1,306
1,528
1,440
1,288
1,422
1,550
Non-Operating Interest Income
46
65
56
37
22
18
Minority Interest Expense
-
15
5
8
3
1
Equity in Affiliates (Pretax)
280
41
94
5
121
53
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