Shangri-La Hotel Past Earnings Performance
Past criteria checks 1/6
Shangri-La Hotel's earnings have been declining at an average annual rate of -4.2%, while the Hospitality industry saw earnings growing at 18.1% annually. Revenues have been declining at an average rate of 1.2% per year. Shangri-La Hotel's return on equity is 3.1%, and it has net margins of 10.1%.
Key information
-4.2%
Earnings growth rate
-4.2%
EPS growth rate
| Hospitality Industry Growth | -8.3% |
| Revenue growth rate | -1.2% |
| Return on equity | 3.1% |
| Net Margin | 10.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 2,308 | 234 | 723 | 0 |
| 31 Mar 24 | 2,278 | 246 | 718 | 0 |
| 31 Dec 23 | 2,186 | 138 | 701 | 0 |
| 30 Sep 23 | 2,077 | 273 | 687 | 0 |
| 30 Jun 23 | 1,923 | 267 | 655 | 0 |
| 31 Mar 23 | 1,677 | 121 | 606 | 0 |
| 31 Dec 22 | 1,201 | -80 | 530 | 0 |
| 30 Sep 22 | 810 | -250 | 438 | 0 |
| 30 Jun 22 | 527 | -425 | 367 | 0 |
| 31 Mar 22 | 407 | -493 | 319 | 0 |
| 31 Dec 21 | 356 | -493 | 302 | 0 |
| 30 Sep 21 | 332 | -1,126 | 324 | 0 |
| 30 Jun 21 | 350 | -1,153 | 342 | 0 |
| 31 Mar 21 | 311 | -1,196 | 369 | 0 |
| 31 Dec 20 | 663 | -983 | 444 | 0 |
| 30 Sep 20 | 1,216 | -16 | 497 | 0 |
| 30 Jun 20 | 1,709 | 279 | 593 | 0 |
| 31 Mar 20 | 2,215 | 538 | 685 | 0 |
| 31 Dec 19 | 2,550 | 645 | 728 | 0 |
| 30 Sep 19 | 2,640 | 609 | 776 | 0 |
| 30 Jun 19 | 2,686 | 617 | 781 | 0 |
| 31 Mar 19 | 2,719 | 679 | 763 | 0 |
| 31 Dec 18 | 2,739 | 701 | 747 | 0 |
| 30 Sep 18 | 2,728 | 779 | 728 | 0 |
| 30 Jun 18 | 2,700 | 738 | 724 | 0 |
| 31 Mar 18 | 2,634 | 644 | 713 | 0 |
| 31 Dec 17 | 2,538 | 550 | 708 | 0 |
| 30 Sep 17 | 2,438 | 599 | 697 | 0 |
| 30 Jun 17 | 2,360 | 590 | 687 | 0 |
| 31 Mar 17 | 2,298 | 582 | 675 | 0 |
| 31 Dec 16 | 2,337 | 577 | 686 | 0 |
| 30 Sep 16 | 2,373 | 493 | 694 | 0 |
| 30 Jun 16 | 2,422 | 538 | 700 | 0 |
| 31 Mar 16 | 2,516 | 552 | 701 | 0 |
| 31 Dec 15 | 2,503 | 665 | 681 | 0 |
| 30 Sep 15 | 2,435 | 1,286 | 656 | 0 |
| 30 Jun 15 | 2,288 | 1,163 | 607 | 0 |
| 31 Mar 15 | 2,132 | 1,060 | 617 | 0 |
| 31 Dec 14 | 1,982 | 881 | 612 | 0 |
| 30 Sep 14 | 2,144 | 276 | 640 | 0 |
| 30 Jun 14 | 2,489 | 526 | 680 | 0 |
| 31 Mar 14 | 2,575 | 560 | 680 | 0 |
| 31 Dec 13 | 4,131 | 2,051 | 703 | 0 |
Quality Earnings: SHANG has high quality earnings.
Growing Profit Margin: SHANG's current net profit margins (10.1%) are lower than last year (13.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHANG's earnings have declined by 4.2% per year over the past 5 years.
Accelerating Growth: SHANG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SHANG had negative earnings growth (-12.5%) over the past year, making it difficult to compare to the Hospitality industry average (7%).
Return on Equity
High ROE: SHANG's Return on Equity (3.1%) is considered low.