Leisure, Arts & Hospitality » Hotels & Restaurants | Mandarin Oriental International Ltd.

Mandarin Oriental International Ltd. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
668,600.00
679,900.00
607,300.00
597,400.00
610,800.00
613,700
Cost of Goods Sold (COGS) incl. D&A
408,400.00
410,000.00
362,100.00
383,400.00
389,700.00
413,400
Gross Income
260,200.00
269,900.00
245,200.00
214,000.00
221,100.00
200,300
SG&A Expense
148,400.00
149,100.00
137,400.00
144,200.00
152,700.00
164,800
EBIT
111,800.00
120,800.00
107,800.00
69,800.00
68,400.00
35,500
Unusual Expense
3,100.00
-
1,000.00
1,800.00
-
5,400
Non Operating Income/Expense
1,400.00
-
-
-
600.00
28,700
Interest Expense
16,100.00
19,900.00
13,700.00
12,100.00
12,300.00
15,100
Pretax Income
99,100.00
103,500.00
95,000.00
57,200.00
58,000.00
62,500
Income Tax
19,800.00
19,000.00
16,600.00
13,700.00
15,000.00
19,100
Equity in Affiliates
17,500.00
12,300.00
11,000.00
10,900.00
11,500.00
-
Consolidated Net Income
96,800.00
96,800.00
89,400.00
54,400.00
54,500.00
43,400
Net Income
96,300.00
97,000.00
89,300.00
55,200.00
54,900.00
43,600
Net Income After Extraordinaries
96,300.00
97,000.00
89,300.00
55,200.00
54,900.00
43,600
Net Income Available to Common
96,300.00
97,000.00
89,300.00
55,200.00
54,900.00
43,600
EPS (Basic)
0.09
0.09
0.07
0.04
0.04
0.03
Basic Shares Outstanding
1,062,361.50
1,063,845.80
1,199,600.00
1,255,900.00
1,257,700.00
1,260,600
EPS (Diluted)
0.09
0.09
0.07
0.04
0.04
0.03
Diluted Shares Outstanding
1,064,375.90
1,068,086.80
1,204,500.00
1,261,500.00
1,262,000.00
1,263,300
EBITDA
171,800.00
185,800.00
160,700.00
129,600.00
127,200.00
146,300
Non-Operating Interest Income
1,700.00
2,600.00
1,900.00
1,300.00
1,300.00
2,200
Minority Interest Expense
500.00
200.00
100.00
800.00
400.00
200

About Mandarin Oriental International

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Address
281 Gloucester Road
Hong Kong
Hong Kong
Employees -
Website http://www.mandarinoriental.com
Updated 07/08/2019
Mandarin Oriental International Ltd. engages in the real estate business. It operates through the following geographical segments: Hong Kong, Other Asia, Europe, and the Americas. The company was founded on December 9, 1986 and is headquartered in Hong Kong.

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