Shangri-La Hotels (Malaysia) Berhad (KLSE:SHANG)
Malaysia
· Delayed Price · Currency is MYR 1.730
-0.030 (-1.70%)
At close: Mar 9, 2026
KLSE:SHANG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 544.03 | 535.3 | 503.76 | 363.43 | 128.73 | Upgrade
|
| Revenue Growth (YoY) | 1.63% | 6.26% | 38.61% | 182.32% | -25.20% | Upgrade
|
| Cost of Revenue | - | 226.51 | 216.02 | 170.99 | 87.41 | Upgrade
|
| Gross Profit | 544.03 | 308.79 | 287.74 | 192.44 | 41.32 | Upgrade
|
| Selling, General & Admin | - | 100.97 | 86.52 | 67.4 | 43.16 | Upgrade
|
| Other Operating Expenses | 462.79 | 135.43 | 132.8 | 122.23 | 101.49 | Upgrade
|
| Operating Expenses | 462.79 | 236.4 | 219.32 | 189.64 | 144.65 | Upgrade
|
| Operating Income | 81.24 | 72.39 | 68.42 | 2.81 | -103.33 | Upgrade
|
| Interest Expense | -12.77 | -14.9 | -13.47 | -6.1 | -2.44 | Upgrade
|
| Interest & Investment Income | 1.69 | 1.34 | 0.66 | 0.28 | 1.41 | Upgrade
|
| Earnings From Equity Investments | -1.12 | -6.17 | -17.66 | -4.5 | -22.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.03 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 70.06 | 52.66 | 37.94 | -7.51 | -126.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.03 | Upgrade
|
| Other Unusual Items | - | - | - | -31.04 | - | Upgrade
|
| Pretax Income | 70.06 | 52.66 | 37.94 | -38.54 | -126.47 | Upgrade
|
| Income Tax Expense | 21.77 | 17.17 | 17.49 | 6.2 | -23.43 | Upgrade
|
| Earnings From Continuing Operations | 48.3 | 35.49 | 20.46 | -44.74 | -103.05 | Upgrade
|
| Minority Interest in Earnings | -6.87 | -6.24 | -4.44 | 4.03 | 11.3 | Upgrade
|
| Net Income | 41.43 | 29.25 | 16.02 | -40.71 | -91.75 | Upgrade
|
| Net Income to Common | 41.43 | 29.25 | 16.02 | -40.71 | -91.75 | Upgrade
|
| Net Income Growth | 41.63% | 82.59% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 440 | 440 | 440 | 440 | 440 | Upgrade
|
| Shares Outstanding (Diluted) | 440 | 440 | 440 | 440 | 440 | Upgrade
|
| EPS (Basic) | 0.09 | 0.07 | 0.04 | -0.09 | -0.21 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.07 | 0.04 | -0.09 | -0.21 | Upgrade
|
| EPS Growth | 41.63% | 82.59% | - | - | - | Upgrade
|
| Free Cash Flow | 83.7 | 92.83 | 86.28 | 37.4 | -57.16 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.21 | 0.20 | 0.09 | -0.13 | Upgrade
|
| Dividend Per Share | 0.090 | 0.080 | 0.070 | - | - | Upgrade
|
| Dividend Growth | 12.50% | 14.29% | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 57.68% | 57.12% | 52.95% | 32.10% | Upgrade
|
| Operating Margin | 14.93% | 13.52% | 13.58% | 0.77% | -80.27% | Upgrade
|
| Profit Margin | 7.61% | 5.46% | 3.18% | -11.20% | -71.28% | Upgrade
|
| Free Cash Flow Margin | 15.38% | 17.34% | 17.13% | 10.29% | -44.40% | Upgrade
|
| EBITDA | 127.24 | 115.26 | 112.87 | 50.99 | -49.71 | Upgrade
|
| EBITDA Margin | 23.39% | 21.53% | 22.41% | 14.03% | -38.61% | Upgrade
|
| D&A For EBITDA | 46.01 | 42.87 | 44.46 | 48.18 | 53.62 | Upgrade
|
| EBIT | 81.24 | 72.39 | 68.42 | 2.81 | -103.33 | Upgrade
|
| EBIT Margin | 14.93% | 13.52% | 13.58% | 0.77% | -80.27% | Upgrade
|
| Effective Tax Rate | 31.07% | 32.61% | 46.09% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.