Shangri-La Hotel Public Company Limited

SET:SHANG-R Stock Report

Market Cap: ฿6.2b

Shangri-La Hotel Past Earnings Performance

Past criteria checks 4/6

Shangri-La Hotel's earnings have been declining at an average annual rate of -15.9%, while the Hospitality industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 9% per year. Shangri-La Hotel's return on equity is 3.2%, and it has net margins of 10.8%.

Key information

-15.9%

Earnings growth rate

-15.9%

EPS growth rate

Hospitality Industry Growth-8.3%
Revenue growth rate-9.0%
Return on equity3.2%
Net Margin10.8%
Last Earnings Update31 Mar 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:SHANG-R Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 242,2782467180
31 Dec 232,1861387010
30 Sep 232,0772736870
30 Jun 231,9232676550
31 Mar 231,6771216060
31 Dec 221,201-805300
30 Sep 22810-2504380
30 Jun 22527-4253670
31 Mar 22407-4933190
31 Dec 21356-4933020
30 Sep 21332-1,1263240
30 Jun 21350-1,1533420
31 Mar 21311-1,1963690
31 Dec 20663-9834440
30 Sep 201,216-164970
30 Jun 201,7092795930
31 Mar 202,2155386850
31 Dec 192,5506457280
30 Sep 192,6406097760
30 Jun 192,6866177810
31 Mar 192,7196797630
31 Dec 182,7397017470
30 Sep 182,7287797280
30 Jun 182,7007387240
31 Mar 182,6346447130
31 Dec 172,5385507080
30 Sep 172,4385996970
30 Jun 172,3605906870
31 Mar 172,2985826750
31 Dec 162,3375776860
30 Sep 162,3734936940
30 Jun 162,4225387000
31 Mar 162,5165527010
31 Dec 152,5036656810
30 Sep 152,4351,2866560
30 Jun 152,2881,1636070
31 Mar 152,1321,0606170
31 Dec 141,9828816120
30 Sep 142,1442766400
30 Jun 142,4895266800
31 Mar 142,5755606800
31 Dec 134,1312,0517030
30 Sep 133,9811,9576900
30 Jun 133,6521,6466890

Quality Earnings: SHANG-R has high quality earnings.

Growing Profit Margin: SHANG-R's current net profit margins (10.8%) are higher than last year (7.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHANG-R's earnings have declined by 15.9% per year over the past 5 years.

Accelerating Growth: SHANG-R's earnings growth over the past year (103.8%) exceeds its 5-year average (-15.9% per year).

Earnings vs Industry: SHANG-R earnings growth over the past year (103.8%) exceeded the Hospitality industry 14.1%.


Return on Equity

High ROE: SHANG-R's Return on Equity (3.2%) is considered low.


Return on Assets


Return on Capital Employed


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