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HK&S HOTELS (00045)

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  • 6.140
  • +0.080+1.32%
Market Closed May 15 15:58 CST
10.24BMarket Cap31.98P/E (TTM)

HK&S HOTELS (00045) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-22.47%7.98B
-28.91%3.28B
26.85%10.29B
88.75%4.62B
93.23%8.11B
47.11%2.45B
21.29%4.2B
31.49%1.66B
27.71%3.46B
-5.25%1.26B
Operating income
-22.47%7.98B
-28.91%3.28B
26.85%10.29B
88.75%4.62B
93.23%8.11B
47.11%2.45B
21.29%4.2B
31.49%1.66B
27.71%3.46B
-5.25%1.26B
Cost of sales
75.05%-897M
88.22%-199M
-47.64%-3.6B
-962.89%-1.69B
-591.76%-2.44B
-44.55%-159M
-13.55%-352M
-30.95%-110M
-45.54%-310M
-15.07%-84M
Operating expenses
75.05%-897M
88.22%-199M
-47.64%-3.6B
-962.89%-1.69B
-591.76%-2.44B
-44.55%-159M
-13.55%-352M
-30.95%-110M
-45.54%-310M
-15.07%-84M
Gross profit
5.77%7.08B
5.37%3.08B
17.93%6.7B
27.95%2.93B
47.61%5.68B
47.29%2.29B
22.06%3.85B
31.53%1.55B
26.19%3.15B
-6.42%1.18B
Employee expense
-7.35%-2.95B
-10.36%-1.43B
-11.66%-2.75B
-20.62%-1.29B
-25.23%-2.46B
-25.53%-1.07B
-25.86%-1.97B
-25.59%-854M
-3.38%-1.56B
17.97%-680M
Depreciation and amortization
-4.08%-714M
-7.51%-358M
-31.92%-686M
-42.92%-333M
-15.04%-520M
-1.30%-233M
9.42%-452M
8.00%-230M
9.76%-499M
11.66%-250M
Special items of operating profit
1.80%-2.46B
7.16%-1.01B
-18.09%-2.5B
-27.93%-1.09B
-42.94%-2.12B
-34.60%-852M
-23.93%-1.48B
-28.14%-633M
-14.14%-1.2B
6.26%-494M
Operating profit
26.45%961M
36.36%285M
31.49%760M
62.02%209M
1,190.57%578M
178.18%129M
49.52%-53M
32.38%-165M
82.90%-105M
35.45%-244M
Financing income
-39.29%17M
-61.11%7M
33.33%28M
200.00%18M
250.00%21M
200.00%6M
50.00%6M
0.00%2M
-20.00%4M
-33.33%2M
Financing cost
11.38%-693M
3.91%-369M
-149.04%-782M
-184.44%-384M
-53.92%-314M
-48.35%-135M
-29.94%-204M
-18.18%-91M
-5.37%-157M
-4.05%-77M
Share of profits of associates
162.50%10M
76.92%-3M
11.11%-16M
-62.50%-13M
-63.64%-18M
-14.29%-8M
0.00%-11M
78.79%-7M
88.66%-11M
34.00%-33M
Share of profit from joint venture company
8.70%-84M
14.08%-61M
44.58%-92M
0.00%-71M
-207.41%-166M
-77.50%-71M
-1,250.00%-54M
-150.00%-40M
98.51%-4M
94.10%-16M
Special items of earning before tax
139.48%287M
56.12%-61M
-490.86%-727M
-162.61%-139M
222.37%186M
-47.89%222M
-1,588.89%-152M
653.25%426M
98.91%-9M
83.19%-77M
Earning before tax
160.07%498M
46.84%-202M
-388.85%-829M
-365.73%-380M
161.32%287M
14.40%143M
-65.96%-468M
128.09%125M
85.53%-282M
63.76%-445M
Tax
-4.90%-150M
-10.61%-73M
-21.19%-143M
-65.00%-66M
-145.83%-118M
-110.53%-40M
38.46%-48M
36.67%-19M
-25.81%-78M
6.25%-30M
Deferred tax
-57.14%-33M
-600.00%-14M
0.00%-21M
75.00%-2M
-167.74%-21M
-127.59%-8M
-24.39%31M
16.00%29M
32.26%41M
-21.88%25M
After-tax profit from continuing operations
131.72%315M
35.49%-289M
-770.95%-993M
-571.58%-448M
130.52%148M
-29.63%95M
-52.04%-485M
130.00%135M
83.89%-319M
63.36%-450M
Earning after tax
131.72%315M
35.49%-289M
-770.95%-993M
-571.58%-448M
130.52%148M
-29.63%95M
-52.04%-485M
130.00%135M
83.89%-319M
63.36%-450M
Minority profit
90.00%-5M
----
-2,600.00%-50M
----
-33.33%2M
0.00%1M
101.51%3M
-50.00%1M
-397.50%-199M
106.45%2M
Profit attributable to shareholders
133.93%320M
35.49%-289M
-745.89%-943M
-576.60%-448M
129.92%146M
-29.85%94M
-306.67%-488M
129.65%134M
93.81%-120M
62.24%-452M
Basic earnings per share
133.33%0.19
37.04%-0.17
-733.33%-0.57
-550.00%-0.27
130.00%0.09
-25.00%0.06
-328.57%-0.3
129.63%0.08
94.07%-0.07
63.01%-0.27
Diluted earnings per share
133.33%0.19
37.04%-0.17
-733.33%-0.57
-550.00%-0.27
130.00%0.09
-25.00%0.06
-328.57%-0.3
129.63%0.08
94.07%-0.07
63.01%-0.27
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -22.47%7.98B-28.91%3.28B26.85%10.29B88.75%4.62B93.23%8.11B47.11%2.45B21.29%4.2B31.49%1.66B27.71%3.46B-5.25%1.26B
Operating income -22.47%7.98B-28.91%3.28B26.85%10.29B88.75%4.62B93.23%8.11B47.11%2.45B21.29%4.2B31.49%1.66B27.71%3.46B-5.25%1.26B
Cost of sales 75.05%-897M88.22%-199M-47.64%-3.6B-962.89%-1.69B-591.76%-2.44B-44.55%-159M-13.55%-352M-30.95%-110M-45.54%-310M-15.07%-84M
Operating expenses 75.05%-897M88.22%-199M-47.64%-3.6B-962.89%-1.69B-591.76%-2.44B-44.55%-159M-13.55%-352M-30.95%-110M-45.54%-310M-15.07%-84M
Gross profit 5.77%7.08B5.37%3.08B17.93%6.7B27.95%2.93B47.61%5.68B47.29%2.29B22.06%3.85B31.53%1.55B26.19%3.15B-6.42%1.18B
Employee expense -7.35%-2.95B-10.36%-1.43B-11.66%-2.75B-20.62%-1.29B-25.23%-2.46B-25.53%-1.07B-25.86%-1.97B-25.59%-854M-3.38%-1.56B17.97%-680M
Depreciation and amortization -4.08%-714M-7.51%-358M-31.92%-686M-42.92%-333M-15.04%-520M-1.30%-233M9.42%-452M8.00%-230M9.76%-499M11.66%-250M
Special items of operating profit 1.80%-2.46B7.16%-1.01B-18.09%-2.5B-27.93%-1.09B-42.94%-2.12B-34.60%-852M-23.93%-1.48B-28.14%-633M-14.14%-1.2B6.26%-494M
Operating profit 26.45%961M36.36%285M31.49%760M62.02%209M1,190.57%578M178.18%129M49.52%-53M32.38%-165M82.90%-105M35.45%-244M
Financing income -39.29%17M-61.11%7M33.33%28M200.00%18M250.00%21M200.00%6M50.00%6M0.00%2M-20.00%4M-33.33%2M
Financing cost 11.38%-693M3.91%-369M-149.04%-782M-184.44%-384M-53.92%-314M-48.35%-135M-29.94%-204M-18.18%-91M-5.37%-157M-4.05%-77M
Share of profits of associates 162.50%10M76.92%-3M11.11%-16M-62.50%-13M-63.64%-18M-14.29%-8M0.00%-11M78.79%-7M88.66%-11M34.00%-33M
Share of profit from joint venture company 8.70%-84M14.08%-61M44.58%-92M0.00%-71M-207.41%-166M-77.50%-71M-1,250.00%-54M-150.00%-40M98.51%-4M94.10%-16M
Special items of earning before tax 139.48%287M56.12%-61M-490.86%-727M-162.61%-139M222.37%186M-47.89%222M-1,588.89%-152M653.25%426M98.91%-9M83.19%-77M
Earning before tax 160.07%498M46.84%-202M-388.85%-829M-365.73%-380M161.32%287M14.40%143M-65.96%-468M128.09%125M85.53%-282M63.76%-445M
Tax -4.90%-150M-10.61%-73M-21.19%-143M-65.00%-66M-145.83%-118M-110.53%-40M38.46%-48M36.67%-19M-25.81%-78M6.25%-30M
Deferred tax -57.14%-33M-600.00%-14M0.00%-21M75.00%-2M-167.74%-21M-127.59%-8M-24.39%31M16.00%29M32.26%41M-21.88%25M
After-tax profit from continuing operations 131.72%315M35.49%-289M-770.95%-993M-571.58%-448M130.52%148M-29.63%95M-52.04%-485M130.00%135M83.89%-319M63.36%-450M
Earning after tax 131.72%315M35.49%-289M-770.95%-993M-571.58%-448M130.52%148M-29.63%95M-52.04%-485M130.00%135M83.89%-319M63.36%-450M
Minority profit 90.00%-5M-----2,600.00%-50M-----33.33%2M0.00%1M101.51%3M-50.00%1M-397.50%-199M106.45%2M
Profit attributable to shareholders 133.93%320M35.49%-289M-745.89%-943M-576.60%-448M129.92%146M-29.85%94M-306.67%-488M129.65%134M93.81%-120M62.24%-452M
Basic earnings per share 133.33%0.1937.04%-0.17-733.33%-0.57-550.00%-0.27130.00%0.09-25.00%0.06-328.57%-0.3129.63%0.0894.07%-0.0763.01%-0.27
Diluted earnings per share 133.33%0.1937.04%-0.17-733.33%-0.57-550.00%-0.27130.00%0.09-25.00%0.06-328.57%-0.3129.63%0.0894.07%-0.0763.01%-0.27
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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