Hongkong and Shanghai Hotels Past Earnings Performance
Past criteria checks 1/6
Hongkong and Shanghai Hotels's earnings have been declining at an average annual rate of -22.4%, while the Hospitality industry saw earnings growing at 22.1% annually. Revenues have been declining at an average rate of 1.4% per year. Hongkong and Shanghai Hotels's return on equity is 0.4%, and it has net margins of 1.8%.
Key information
-22.4%
Earnings growth rate
-22.8%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | -1.4% |
| Return on equity | 0.4% |
| Net Margin | 1.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Hongkong and Shanghai Hotels 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 |
|---|---|---|---|---|
| 31 Dec 23 | 8,112 | 146 | 251 | 0 |
| 30 Sep 23 | 6,547 | -191 | 205 | 0 |
| 30 Jun 23 | 4,981 | -528 | 158 | 0 |
| 31 Mar 23 | 4,590 | -508 | 158 | 0 |
| 31 Dec 22 | 4,198 | -488 | 158 | 0 |
| 30 Sep 22 | 4,029 | -11 | 124 | 0 |
| 30 Jun 22 | 3,859 | 466 | 89 | 0 |
| 31 Mar 22 | 3,660 | 173 | 89 | 0 |
| 31 Dec 21 | 3,461 | -120 | 89 | 0 |
| 30 Sep 21 | 3,051 | -657 | 45 | 0 |
| 30 Jun 21 | 2,640 | -1,195 | 0 | 0 |
| 31 Mar 21 | 2,675 | -1,567 | 0 | 0 |
| 31 Dec 20 | 2,710 | -1,940 | 0 | 0 |
| 30 Sep 20 | 3,564 | -1,448 | 0 | 0 |
| 30 Jun 20 | 4,417 | -957 | 0 | 0 |
| 31 Mar 20 | 5,146 | -231 | 0 | 0 |
| 31 Dec 19 | 5,874 | 494 | 0 | 0 |
| 30 Sep 19 | 6,015 | 667 | 0 | 0 |
| 30 Jun 19 | 6,155 | 840 | 0 | 0 |
| 31 Mar 19 | 6,185 | 1,028 | 0 | 0 |
| 31 Dec 18 | 6,214 | 1,216 | 0 | 0 |
| 30 Sep 18 | 6,125 | 1,241 | 0 | 0 |
| 30 Jun 18 | 6,036 | 1,266 | 0 | 0 |
| 31 Mar 18 | 5,909 | 1,211 | 0 | 0 |
| 31 Dec 17 | 5,782 | 1,155 | 0 | 0 |
| 30 Sep 17 | 5,702 | 1,076 | 0 | 0 |
| 30 Jun 17 | 5,621 | 996 | 0 | 0 |
| 31 Mar 17 | 5,626 | 836 | 0 | 0 |
| 31 Dec 16 | 5,631 | 675 | 0 | 0 |
| 30 Sep 16 | 5,644 | 698 | 0 | 0 |
| 30 Jun 16 | 5,657 | 721 | 0 | 0 |
| 31 Mar 16 | 5,699 | 861 | 0 | 0 |
| 31 Dec 15 | 5,741 | 1,000 | 0 | 0 |
| 30 Sep 15 | 5,776 | 1,086 | 0 | 0 |
| 30 Jun 15 | 5,810 | 1,171 | 0 | 0 |
| 31 Mar 15 | 5,824 | 1,159 | 0 | 0 |
| 31 Dec 14 | 5,838 | 1,146 | 0 | 0 |
| 30 Sep 14 | 5,761 | 1,235 | 0 | 0 |
| 30 Jun 14 | 5,684 | 1,324 | 0 | 0 |
| 31 Mar 14 | 5,596 | 1,518 | 0 | 0 |
| 31 Dec 13 | 5,508 | 1,712 | 0 | 0 |
| 30 Sep 13 | 5,406 | 1,647 | 0 | 0 |
| 30 Jun 13 | 5,304 | 1,581 | 0 | 0 |
Quality Earnings: HKSH.F has a large one-off gain of HK$186.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: HKSH.F became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HKSH.F's earnings have declined by 22.4% per year over the past 5 years.
Accelerating Growth: HKSH.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: HKSH.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (9.2%).
Return on Equity
High ROE: HKSH.F's Return on Equity (0.4%) is considered low.