Shangri-La Asia Limited

OTCPK:SHAL.F Stock Report

Market Cap: US$2.0b

Shangri-La Asia Past Earnings Performance

Past criteria checks 2/6

Shangri-La Asia has been growing earnings at an average annual rate of 62.8%, while the Hospitality industry saw earnings growing at 27.9% annually. Revenues have been growing at an average rate of 16.7% per year. Shangri-La Asia's return on equity is 2.4%, and it has net margins of 5%.

Key information

62.76%

Earnings growth rate

62.76%

EPS growth rate

Hospitality Industry Growth19.52%
Revenue growth rate16.66%
Return on equity2.40%
Net Margin5.03%
Last Earnings Update31 Dec 2025

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

OTCPK:SHAL.F Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 252,2341123970
30 Sep 252,2131193920
30 Jun 252,1921253870
31 Mar 252,1891433780
31 Dec 242,1851613700
30 Sep 242,1851543580
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

Quality Earnings: SHAL.F has high quality earnings.

Growing Profit Margin: SHAL.F's current net profit margins (5%) are lower than last year (7.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHAL.F has become profitable over the past 5 years, growing earnings by 62.8% per year.

Accelerating Growth: SHAL.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SHAL.F had negative earnings growth (-30.4%) over the past year, making it difficult to compare to the Hospitality industry average (19.9%).

Return on Equity

High ROE: SHAL.F's Return on Equity (2.4%) 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 Analysis2026/08/03 18:33
End of Day Share Price 2026/06/08 00:00
Earnings2025/12/31
Annual Earnings2025/12/31

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.

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

Shangri-La Asia Limited is covered by 11 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
Ronald LeungBofA Global Research
Sijie LinChina International Capital Corporation Limited
Wei LingCitigroup Inc