Shangri-La Asia Limited (SHALY)

PNK: SHALY · Real-Time Price · USD

10.76

0.00 (0.00%)

At close: Apr 30, 2025, 8:00 PM

Shangri-La Asia Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.19B	2.14B	1.46B	1.24B	1.03B	2.43B	2.52B	2.19B	2.06B
Cost of Revenue	968.54M	975.05M	775.63M	696.53M	671.19M	1.11B	1.11B	955.12M	879.39M
Gross Profit	1.22B	1.17B	686.52M	544.52M	362.24M	1.32B	1.4B	1.23B	1.18B
Operating Income	234.89M	214.71M	-114.81M	-344.97M	-462.69M	241.12M	309.07M	196.3M	185.4M
Interest Income	106.1M	80.5M	203.95M	189.11M	195.75M	200.89M	146.02M	115.42M	100.94M
Pretax Income	258.33M	280.15M	-174.44M	-356.95M	-537.06M	281.66M	290.4M	250.17M	149.56M
Net Income	161.39M	184.14M	-158.52M	-290.57M	-460.16M	152.49M	192.91M	158M	106.05M
Selling & General & Admin	370.02M	321.27M	260.34M	250.84M	295.18M	381.44M	368.69M	324.37M	305.63M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	611.91M	630.76M	n/a	19M	3.17M	-1.65M	2K	801K	n/a
Operating Expenses	981.93M	952.04M	657.01M	712.36M	703.55M	840.01M	968.17M	869.11M	925.54M
Interest Expense	359.12M	333.07M	216.2M	203.96M	212.57M	224.27M	170.07M	132.88M	117.39M
Selling & Marketing Expenses	86.9M	80.2M	64.95M	57.41M	62.03M	96.15M	99.04M	89.34M	86.51M
Cost & Expenses	1.95B	1.93B	1.43B	1.41B	1.37B	1.95B	2.08B	1.82B	1.8B
Income Tax Expense	75.41M	78.47M	13.01M	12.53M	26.48M	111.94M	106.66M	106.12M	87.53M
Shares Outstanding (Basic)	178.54M	179.48M	178.51M	178.61M	178.5M	178.58M	178.67M	178.52M	178.48M
Shares Outstanding (Diluted)	178.56M	179.43M	178.63M	178.61M	178.55M	178.58M	178.73M	178.55M	178.48M
EPS (Basic)	0.90	1.03	-0.89	-1.63	-2.6	0.85	1.08	0.89	0.59
EPS (Diluted)	0.90	1.03	-0.89	-1.63	-2.6	0.85	1.08	0.88	0.59
EBITDA	617.45M	882.06M	110.4M	-85.76M	-196.49M	524.92M	645.91M	509.72M	495.43M
EBIT	617.45M	613.22M	41.76M	-152.98M	-324.49M	241.12M	309.07M	196.3M	266.95M
Depreciation & Amortization	n/a	268.84M	278.67M	318.74M	322.64M	340.01M	352.64M	328.72M	325.33M