Shangri-La Asia Ltd (0069): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4 Hongkong Dollar | 5,264 Hongkong Dollar | 3,9 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,985 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.570.544.256 | - | - |
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.234.072 | 2.185.356 | 2.141.790 | 1.462.145 | 1.241.049 | 1.033.431 | 2.431.216 | 2.517.857 | 2.189.823 | 2.055.423 | 2.122.624 | 2.111.584 | 2.081.081 | 2.057.249 | 1.912.089 | 1.575.095 | 1.230.033 | 1.353.271 | 1.219.248 | 1.002.892 | 842.003 | 725.523 | 540.417 | 600.521 | 574.547 | 665.845 |
Herstellungskosten | 988.888 | 968.538 | 975.048 | 775.627 | 696.527 | 671.194 | 1.108.647 | 1.113.268 | 955.118 | 879.390 | 934.037 | 912.646 | 906.747 | 881.325 | 839.925 | 679.453 | 551.590 | 551.249 | 493.970 | 408.806 | 345.616 | 308.510 | 234.383 | 214.349 | 210.596 | - |
Bruttoergebnis | 1.245.184 | 1.216.818 | 1.166.742 | 686.518 | 544.522 | 362.237 | 1.322.569 | 1.404.589 | 1.234.705 | 1.176.033 | 1.188.587 | 1.198.938 | 1.174.334 | 1.175.924 | 1.072.164 | 895.642 | 678.443 | 802.022 | 725.278 | 594.086 | 496.387 | 417.013 | 306.034 | - | - | - |
▸ Brutto-Marge | 55,74% | 55,68% | 54,48% | 46,95% | 43,88% | 35,05% | 54,4% | 55,79% | 56,38% | 57,22% | 56% | 56,78% | 56,43% | 57,16% | 56,07% | 56,86% | 55,16% | 59,27% | 59,49% | 59,24% | 58,95% | 57,48% | 56,63% | -% | -% | -% |
Betriebliche Aufwendungen | 910.302 | 981.927 | 952.036 | 690.801 | 898.518 | 794.851 | 1.081.451 | 1.095.516 | 1.038.409 | 990.633 | 1.011.331 | 990.134 | 968.410 | 873.916 | 691.254 | 674.932 | 627.095 | 638.857 | 351.934 | 401.055 | 352.761 | 249.973 | 193.737 | -132.329 | -99.855 | -166.548 |
Operativer Gewinn/Verlust | 334.882 | 234.891 | 214.706 | -4.283 | -353.996 | -432.614 | 241.118 | 309.073 | 196.296 | 185.400 | 177.256 | 208.804 | 205.924 | 302.008 | 380.910 | 220.710 | 51.348 | 163.165 | 373.344 | 193.031 | 143.626 | 167.040 | 112.297 | 132.329 | 99.855 | 166.548 |
▸ Operative Marge | 14,99% | 10,75% | 10,02% | -0,29% | -28,52% | -41,86% | 9,92% | 12,28% | 8,96% | 9,02% | 8,35% | 9,89% | 9,9% | 14,68% | 19,92% | 14,01% | 4,17% | 12,06% | 30,62% | 19,25% | 17,06% | 23,02% | 20,78% | 22,04% | 17,38% | 25,01% |
Zinsen (Netto) | -224.587 | -335.674 | -252.570 | -46.038 | -193.824 | -196.759 | -211.165 | -60.185 | -60.617 | 45.582 | -7.320 | -116.766 | -110.519 | -95.693 | -43.959 | -27.827 | -29.193 | -12.851 | -19.128 | -7.660 | -14.925 | -36.259 | -30.325 | - | - | - |
▸ Zinsausgaben | 331.908 | 359.117 | 333.074 | 216.198 | 203.962 | 212.574 | 224.266 | 170.073 | 132.882 | 117.392 | 126.327 | 116.766 | 110.519 | 95.693 | 43.959 | 27.827 | 29.193 | 12.851 | 19.128 | 7.660 | 14.925 | 36.259 | 30.325 | - | - | - |
▸ Zinseinnahmen | 107.321 | 23.443 | 80.504 | 170.160 | 10.138 | 15.815 | 13.101 | 109.888 | 72.265 | 162.974 | 119.007 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -113.891 | -359.117 | -318.010 | 124.122 | -190.874 | -92.312 | -251.711 | -41.508 | -114.487 | 81.421 | -102.397 | -222.528 | -455.582 | -277.842 | -24.134 | -179.954 | -275.358 | -102.569 | -98.901 | -97.449 | -91.134 | -66.297 | -46.441 | -1.360 | 1.459 | 34.628 |
Gewinn vor Steuern | 224.186 | 258.334 | 280.146 | -174.443 | -356.946 | -537.061 | 281.664 | 290.396 | 250.166 | 149.561 | 272.333 | 314.566 | 550.987 | 484.157 | 361.085 | 372.837 | 297.513 | 252.883 | 453.117 | 282.820 | 219.835 | 197.078 | 128.413 | 133.689 | 98.396 | 131.920 |
Steueraufwand | 89.672 | 75.408 | 78.470 | 13.009 | -12.527 | -26.477 | 111.944 | 106.658 | 106.120 | 87.529 | 102.355 | 107.071 | 109.871 | 101.961 | 77.221 | 59.911 | 36.767 | 69.416 | 78.892 | 63.491 | 52.304 | 44.327 | 46.403 | 30.367 | 27.040 | 35.769 |
Minderheitenanteil | 22.221 | 21.539 | 17.537 | -28.933 | -53.844 | -50.423 | 17.235 | -9.167 | -13.951 | -44.022 | 29.847 | 26.606 | 48.818 | 23.301 | 30.885 | 25.850 | 5.247 | 17.527 | - | 17.156 | 16.541 | 11.265 | 9.343 | 10.244 | 12.563 | 19.116 |
Nettogewinn/-verlust | 112.293 | 161.387 | 184.139 | -158.519 | -290.575 | -460.161 | 152.485 | 192.905 | 157.997 | 106.054 | 140.131 | 180.889 | 392.298 | 358.895 | 252.979 | 287.076 | 255.499 | 165.940 | 374.225 | 202.173 | 150.990 | 141.486 | 72.667 | 93.078 | 58.793 | 77.035 |
▸ Netto-Marge | 5,03% | 7,38% | 8,6% | -10,84% | -23,41% | -44,53% | 6,27% | 7,66% | 7,22% | 5,16% | 6,6% | 8,57% | 18,85% | 17,45% | 13,23% | 18,23% | 20,77% | 12,26% | 30,69% | 20,16% | 17,93% | 19,5% | 13,45% | 15,5% | 10,23% | 11,57% |
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