Shangri-La Asia Limited

SGX:S07 Stock Report

Market Cap: HK$18.7b

Shangri-La Asia Past Earnings Performance

Past criteria checks 3/6

Shangri-La Asia has been growing earnings at an average annual rate of 15.7%, while the Hospitality industry saw earnings growing at 16.5% annually. Revenues have been declining at an average rate of 1.1% per year. Shangri-La Asia's return on equity is 3.1%, and it has net margins of 6.7%.

Key information

15.7%

Earnings growth rate

15.7%

EPS growth rate

Hospitality Industry Growth-9.5%
Revenue growth rate-1.1%
Return on equity3.1%
Net Margin6.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shangri-La Asia makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SGX:S07 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,1851473460
31 Mar 242,1631663340
31 Dec 232,1421843210
30 Sep 231,9911582990
30 Jun 231,8411312760
31 Mar 231,651-142680
31 Dec 221,462-1592600
30 Sep 221,392-2742620
30 Jun 221,323-3892640
31 Mar 221,282-3402570
31 Dec 211,241-2912510
30 Sep 211,183-2642580
30 Jun 211,126-2372650
31 Mar 211,080-3492800
31 Dec 201,033-4602950
30 Sep 201,362-3533120
30 Jun 201,690-2453280
31 Mar 202,060-463550
31 Dec 192,4311523810
30 Sep 192,4841543890
30 Jun 192,5371553970
31 Mar 192,5281743830
31 Dec 182,5181933690
30 Sep 182,4472213580
30 Jun 182,3762493480
31 Mar 182,2832043360
31 Dec 172,1901583240
30 Sep 172,1211653160
30 Jun 172,0531713080
31 Mar 172,0541393070
31 Dec 162,0551063060
30 Sep 162,073723070
30 Jun 162,091383080
31 Mar 162,107893080
31 Dec 152,1231403080
30 Sep 152,1231723110
30 Jun 152,1232033130
31 Mar 152,1171923090
31 Dec 142,1121813060
30 Sep 142,0992173020
30 Jun 142,0862532990
31 Mar 142,0843232980
31 Dec 132,0813922960

Quality Earnings: S07 has high quality earnings.

Growing Profit Margin: S07's current net profit margins (6.7%) are lower than last year (7.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: S07's earnings have grown by 15.7% per year over the past 5 years.

Accelerating Growth: S07's earnings growth over the past year (12.4%) is below its 5-year average (15.7% per year).

Earnings vs Industry: S07 earnings growth over the past year (12.4%) exceeded the Hospitality industry 5.8%.

Return on Equity

High ROE: S07's Return on Equity (3.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 12:33
End of Day Share Price 2024/12/27 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shangri-La Asia Limited is covered by 17 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Chris ZeeBNP Paribas Securities (Asia)
Ronald LeungBofA Global Research
Sijie LinChina International Capital Corporation Limited