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Shangri-La HKD (S07)

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  • 4.600
  • +0.120+2.68%
10min DelayMarket Closed Apr 30 11:59 CST
16.38BMarket Cap18.85P/E (TTM)

S07 Shangri-La HKD

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
Total revenue
2.23%2.23B
2.03%2.19B
46.48%2.14B
17.82%1.46B
20.09%1.24B
-57.49%1.03B
-3.44%2.43B
14.98%2.52B
6.54%2.19B
-3.17%2.06B
Cost of revenue
2.10%988.89M
-0.67%968.54M
25.71%975.05M
11.36%775.63M
3.77%696.53M
-39.46%671.19M
-0.42%1.11B
16.56%1.11B
8.61%955.12M
-5.85%879.39M
Gross profit
2.33%1.25B
4.29%1.22B
69.95%1.17B
26.08%686.52M
50.32%544.52M
-72.61%362.24M
-5.84%1.32B
13.76%1.4B
4.99%1.23B
-1.06%1.18B
Operating expense
-1.92%1.01B
7.09%1.03B
20.18%961.09M
-10.65%799.71M
8.49%895.08M
-23.77%825.07M
-1.40%1.08B
5.48%1.1B
4.44%1.04B
-1.75%996.35M
Selling and administrative expenses
7.24%396.8M
15.17%370.02M
23.41%321.27M
3.79%260.34M
-15.02%250.84M
-22.62%295.18M
7.80%381.44M
14.19%353.85M
6.52%309.89M
-0.49%290.91M
-Selling and marketing expense
2.09%88.71M
8.34%86.9M
23.49%80.21M
13.12%64.95M
-7.44%57.42M
-35.49%62.03M
-2.92%96.15M
10.86%99.04M
3.27%89.34M
-3.79%86.51M
-General and administrative expense
8.82%308.09M
17.44%283.12M
23.38%241.07M
1.02%195.39M
-17.04%193.42M
-18.28%233.15M
11.96%285.29M
15.54%254.81M
7.90%220.55M
0.97%204.4M
Other operating expenses
-7.06%612.68M
3.04%659.24M
18.62%639.81M
-16.28%539.38M
21.58%644.24M
-24.40%529.89M
-5.77%700.87M
1.79%743.8M
3.59%730.75M
-2.27%705.44M
Operating profit
25.66%235.7M
-8.80%187.56M
281.68%205.66M
67.71%-113.2M
24.26%-350.56M
-292.64%-462.83M
-21.72%240.26M
58.16%306.94M
8.01%194.07M
3.01%179.68M
Net non-operating interest income expense
11.24%-224.59M
-0.18%-253.02M
-23.23%-252.57M
-5.74%-204.96M
1.49%-193.82M
2.65%-196.76M
-35.86%-202.12M
-27.25%-148.77M
-14.36%-116.91M
8.21%-102.24M
Non-operating interest income
1.15%107.32M
31.79%106.1M
616.16%80.5M
10.88%11.24M
-35.90%10.14M
-28.59%15.82M
3.96%22.15M
33.40%21.3M
5.36%15.97M
1.41%15.16M
Non-operating interest expense
-7.58%331.91M
7.82%359.12M
54.06%333.07M
6.00%216.2M
-4.05%203.96M
-5.21%212.57M
31.86%224.27M
27.99%170.07M
13.20%132.88M
-7.07%117.39M
Net investment income
45.65%8.37M
-64.71%5.74M
120.98%16.28M
-667.26%-77.59M
76.30%-10.11M
-195.71%-42.67M
191.61%44.59M
11.39%-48.67M
64.75%-54.93M
-649.46%-155.82M
Gain/Loss on financial instruments designated as cash flow hedges
-175.37%-10.46M
247.90%13.88M
-228.75%-9.39M
-31.85%7.29M
278.87%10.7M
-914.85%-5.98M
203.38%734K
-710K
0
Gain/Loss on derecognition of available-for-sale financial assets
315.85%3.88M
125.61%934K
-18.03%-3.65M
-185.10%-3.09M
294.48%3.63M
-59.98%-1.87M
66.48%-1.17M
-140.63%-3.48M
1,603.68%8.57M
86.13%-570K
Income from associates and other participating interests
-32.71%208.36M
-4.37%309.66M
69.74%323.82M
-9.00%190.77M
58.35%209.64M
-39.94%132.39M
-27.82%220.42M
49.93%305.39M
-30.61%203.68M
15.41%293.54M
Special income /charges
145.56%2.93M
-6.43M
0
199.62%26.32M
-164.98%-26.42M
309.66%40.66M
83.88%-19.4M
-908.16%-120.3M
122.89%14.89M
6.19%-65.03M
Less:Impairment of capital assets
----
----
----
----
273.48%51.77M
-32.28%13.86M
-83.39%20.47M
--123.19M
--0
-10.15%65.03M
Less:Other special charges
-145.56%-2.93M
--6.43M
----
37.08%-26.32M
24.72%-41.84M
-5,084.14%-55.57M
62.82%-1.07M
80.63%-2.88M
---14.89M
----
Less:Write off
----
----
----
----
1,470.57%16.49M
--1.05M
--0
----
----
----
Other non-operating income /expenses
-82,800.00%-1.65M
-99.75%2K
801K
Income before tax
-13.22%224.19M
-7.79%258.33M
260.59%280.15M
51.13%-174.44M
33.54%-356.95M
-290.67%-537.06M
-3.01%281.66M
16.08%290.4M
67.27%250.17M
-45.08%149.56M
Income tax
18.92%89.67M
-3.90%75.41M
503.20%78.47M
203.85%13.01M
52.69%-12.53M
-123.65%-26.48M
4.96%111.94M
0.51%106.66M
21.24%106.12M
-14.48%87.53M
Net income
-26.47%134.51M
-9.30%182.93M
207.59%201.68M
45.57%-187.45M
32.54%-344.42M
-400.84%-510.58M
-7.63%169.72M
27.56%183.74M
132.21%144.05M
-63.51%62.03M
Net income continuous operations
-26.47%134.51M
-9.30%182.93M
207.59%201.68M
45.57%-187.45M
32.54%-344.42M
-400.84%-510.58M
-7.63%169.72M
27.56%183.74M
132.21%144.05M
-63.51%62.03M
Noncontrolling interests
3.17%22.22M
22.82%21.54M
160.61%17.54M
46.27%-28.93M
-6.78%-53.84M
-392.56%-50.42M
288.01%17.24M
34.29%-9.17M
68.31%-13.95M
-247.49%-44.02M
Net income attributable to the company
-30.42%112.29M
-12.36%161.39M
216.16%184.14M
45.45%-158.52M
36.85%-290.58M
-401.77%-460.16M
-20.95%152.49M
22.09%192.91M
48.98%158M
-24.32%106.05M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-30.42%112.29M
-12.36%161.39M
216.16%184.14M
45.45%-158.52M
36.85%-290.58M
-401.77%-460.16M
-20.95%152.49M
22.09%192.91M
48.98%158M
-24.32%106.05M
Gross dividend payment
Basic earnings per share
-30.40%0.0316
-12.19%0.0454
216.44%0.0517
45.39%-0.0444
36.93%-0.0813
-401.87%-0.1289
-20.93%0.0427
21.90%0.054
49.16%0.0443
-24.43%0.0297
Diluted earnings per share
-30.44%0.0313
-12.28%0.045
215.54%0.0513
45.39%-0.0444
36.93%-0.0813
-401.87%-0.1289
-20.93%0.0427
22.17%0.054
48.82%0.0442
-24.43%0.0297
Dividend per share
-25.20%0.0192
0.0256
0
0
0
0
15.99%0.0281
35.06%0.0242
39.32%0.0179
-9.22%0.0129
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(FY)Dec 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016
Total revenue 2.23%2.23B2.03%2.19B46.48%2.14B17.82%1.46B20.09%1.24B-57.49%1.03B-3.44%2.43B14.98%2.52B6.54%2.19B-3.17%2.06B
Cost of revenue 2.10%988.89M-0.67%968.54M25.71%975.05M11.36%775.63M3.77%696.53M-39.46%671.19M-0.42%1.11B16.56%1.11B8.61%955.12M-5.85%879.39M
Gross profit 2.33%1.25B4.29%1.22B69.95%1.17B26.08%686.52M50.32%544.52M-72.61%362.24M-5.84%1.32B13.76%1.4B4.99%1.23B-1.06%1.18B
Operating expense -1.92%1.01B7.09%1.03B20.18%961.09M-10.65%799.71M8.49%895.08M-23.77%825.07M-1.40%1.08B5.48%1.1B4.44%1.04B-1.75%996.35M
Selling and administrative expenses 7.24%396.8M15.17%370.02M23.41%321.27M3.79%260.34M-15.02%250.84M-22.62%295.18M7.80%381.44M14.19%353.85M6.52%309.89M-0.49%290.91M
-Selling and marketing expense 2.09%88.71M8.34%86.9M23.49%80.21M13.12%64.95M-7.44%57.42M-35.49%62.03M-2.92%96.15M10.86%99.04M3.27%89.34M-3.79%86.51M
-General and administrative expense 8.82%308.09M17.44%283.12M23.38%241.07M1.02%195.39M-17.04%193.42M-18.28%233.15M11.96%285.29M15.54%254.81M7.90%220.55M0.97%204.4M
Other operating expenses -7.06%612.68M3.04%659.24M18.62%639.81M-16.28%539.38M21.58%644.24M-24.40%529.89M-5.77%700.87M1.79%743.8M3.59%730.75M-2.27%705.44M
Operating profit 25.66%235.7M-8.80%187.56M281.68%205.66M67.71%-113.2M24.26%-350.56M-292.64%-462.83M-21.72%240.26M58.16%306.94M8.01%194.07M3.01%179.68M
Net non-operating interest income expense 11.24%-224.59M-0.18%-253.02M-23.23%-252.57M-5.74%-204.96M1.49%-193.82M2.65%-196.76M-35.86%-202.12M-27.25%-148.77M-14.36%-116.91M8.21%-102.24M
Non-operating interest income 1.15%107.32M31.79%106.1M616.16%80.5M10.88%11.24M-35.90%10.14M-28.59%15.82M3.96%22.15M33.40%21.3M5.36%15.97M1.41%15.16M
Non-operating interest expense -7.58%331.91M7.82%359.12M54.06%333.07M6.00%216.2M-4.05%203.96M-5.21%212.57M31.86%224.27M27.99%170.07M13.20%132.88M-7.07%117.39M
Net investment income 45.65%8.37M-64.71%5.74M120.98%16.28M-667.26%-77.59M76.30%-10.11M-195.71%-42.67M191.61%44.59M11.39%-48.67M64.75%-54.93M-649.46%-155.82M
Gain/Loss on financial instruments designated as cash flow hedges -175.37%-10.46M247.90%13.88M-228.75%-9.39M-31.85%7.29M278.87%10.7M-914.85%-5.98M203.38%734K-710K0
Gain/Loss on derecognition of available-for-sale financial assets 315.85%3.88M125.61%934K-18.03%-3.65M-185.10%-3.09M294.48%3.63M-59.98%-1.87M66.48%-1.17M-140.63%-3.48M1,603.68%8.57M86.13%-570K
Income from associates and other participating interests -32.71%208.36M-4.37%309.66M69.74%323.82M-9.00%190.77M58.35%209.64M-39.94%132.39M-27.82%220.42M49.93%305.39M-30.61%203.68M15.41%293.54M
Special income /charges 145.56%2.93M-6.43M0199.62%26.32M-164.98%-26.42M309.66%40.66M83.88%-19.4M-908.16%-120.3M122.89%14.89M6.19%-65.03M
Less:Impairment of capital assets ----------------273.48%51.77M-32.28%13.86M-83.39%20.47M--123.19M--0-10.15%65.03M
Less:Other special charges -145.56%-2.93M--6.43M----37.08%-26.32M24.72%-41.84M-5,084.14%-55.57M62.82%-1.07M80.63%-2.88M---14.89M----
Less:Write off ----------------1,470.57%16.49M--1.05M--0------------
Other non-operating income /expenses -82,800.00%-1.65M-99.75%2K801K
Income before tax -13.22%224.19M-7.79%258.33M260.59%280.15M51.13%-174.44M33.54%-356.95M-290.67%-537.06M-3.01%281.66M16.08%290.4M67.27%250.17M-45.08%149.56M
Income tax 18.92%89.67M-3.90%75.41M503.20%78.47M203.85%13.01M52.69%-12.53M-123.65%-26.48M4.96%111.94M0.51%106.66M21.24%106.12M-14.48%87.53M
Net income -26.47%134.51M-9.30%182.93M207.59%201.68M45.57%-187.45M32.54%-344.42M-400.84%-510.58M-7.63%169.72M27.56%183.74M132.21%144.05M-63.51%62.03M
Net income continuous operations -26.47%134.51M-9.30%182.93M207.59%201.68M45.57%-187.45M32.54%-344.42M-400.84%-510.58M-7.63%169.72M27.56%183.74M132.21%144.05M-63.51%62.03M
Noncontrolling interests 3.17%22.22M22.82%21.54M160.61%17.54M46.27%-28.93M-6.78%-53.84M-392.56%-50.42M288.01%17.24M34.29%-9.17M68.31%-13.95M-247.49%-44.02M
Net income attributable to the company -30.42%112.29M-12.36%161.39M216.16%184.14M45.45%-158.52M36.85%-290.58M-401.77%-460.16M-20.95%152.49M22.09%192.91M48.98%158M-24.32%106.05M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -30.42%112.29M-12.36%161.39M216.16%184.14M45.45%-158.52M36.85%-290.58M-401.77%-460.16M-20.95%152.49M22.09%192.91M48.98%158M-24.32%106.05M
Gross dividend payment
Basic earnings per share -30.40%0.0316-12.19%0.0454216.44%0.051745.39%-0.044436.93%-0.0813-401.87%-0.1289-20.93%0.042721.90%0.05449.16%0.0443-24.43%0.0297
Diluted earnings per share -30.44%0.0313-12.28%0.045215.54%0.051345.39%-0.044436.93%-0.0813-401.87%-0.1289-20.93%0.042722.17%0.05448.82%0.0442-24.43%0.0297
Dividend per share -25.20%0.01920.0256000015.99%0.028135.06%0.024239.32%0.0179-9.22%0.0129
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
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