The company may no longer be operating, as it has been acquired. Find out why through their latest events.
Mandarin Oriental International Past Earnings Performance
Past criteria checks 0/6
Mandarin Oriental International has been growing earnings at an average annual rate of 28.8%, while the Hospitality industry saw earnings growing at 30.8% annually. Revenues have been growing at an average rate of 17.6% per year.
Key information
28.80%
Earnings growth rate
28.81%
EPS growth rate
Hospitality Industry Growth
19.52%
Revenue growth rate
17.59%
Return on equity
-3.26%
Net Margin
-17.32%
Last Earnings Update
30 Jun 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Mandarin Oriental International makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
OTCPK:MAOR.F Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Jun 25
522
-90
161
0
31 Mar 25
524
-85
160
0
31 Dec 24
526
-79
158
0
30 Sep 24
537
-213
159
0
30 Jun 24
548
-348
159
0
31 Mar 24
553
-357
156
0
31 Dec 23
558
-365
152
0
30 Sep 23
537
-233
148
0
30 Jun 23
516
-100
144
0
31 Mar 23
485
-75
140
0
31 Dec 22
454
-49
136
0
30 Sep 22
434
-27
135
0
30 Jun 22
414
-4
134
0
31 Mar 22
365
-73
130
0
31 Dec 21
317
-141
125
0
30 Sep 21
253
-271
120
0
30 Jun 21
190
-400
115
0
31 Mar 21
187
-540
122
0
31 Dec 20
184
-680
129
0
30 Sep 20
283
-579
137
0
30 Jun 20
382
-479
145
0
31 Mar 20
474
-267
150
0
31 Dec 19
567
-55
156
0
30 Sep 19
576
-23
160
0
30 Jun 19
585
9
164
0
31 Mar 19
600
26
164
0
31 Dec 18
614
43
164
0
30 Sep 18
623
53
161
0
30 Jun 18
632
62
157
0
31 Mar 18
621
59
155
0
31 Dec 17
611
55
152
0
30 Sep 17
603
51
150
0
30 Jun 17
596
47
147
0
31 Mar 17
597
51
146
0
31 Dec 16
597
55
144
0
30 Sep 16
599
68
141
0
30 Jun 16
600
80
138
0
31 Mar 16
604
85
138
0
31 Dec 15
607
89
137
0
30 Sep 15
621
87
140
0
30 Jun 15
634
84
143
0
31 Mar 15
657
90
146
0
Quality Earnings: MAOR.F is currently unprofitable.
Growing Profit Margin: MAOR.F is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MAOR.F is unprofitable, but has reduced losses over the past 5 years at a rate of 28.8% per year.
Accelerating Growth: Unable to compare MAOR.F's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: MAOR.F is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (8%).
Return on Equity
High ROE: MAOR.F has a negative Return on Equity (-3.26%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/01/19 08:05
End of Day Share Price
2026/01/14 00:00
Earnings
2025/06/30
Annual Earnings
2024/12/31
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.
* 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.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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 Github.
Analyst Sources
Mandarin Oriental International Limited is covered by 8 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.