Shangri-La Asia Limited logo

Shangri-La Asia Limited

0069.HK

HKSEConsumer CyclicalTravel Lodging

Latest quote

HK$4.125

−HK$0.04 · -0.96%

Aug 24, 11:27 AM HKT

0069.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Shangri-La Asia Limited functions as a global hospitality and real estate conglomerate, primarily focusing on the development, ownership, leasing, management, and operation of hotels and related properties across the world. Its business activities are structured into four main divisions: Hotel Properties, Hotel Management and Associated Services, Investment Properties, and Property Development for Sale. Beyond its extensive hotel network, the company also engages in developing and operating commercial offices, retail spaces, serviced apartments, various restaurants, and amusement parks. Additionally, Shangri-La is involved in direct hotel ownership, property leasing and sales, general property investments, and the trading of wines. The company manages a wide array of renowned brands, including Shangri-La Hotels and Resorts, Kerry Hotels, JEN by Shangri-La, Traders Hotel, Rasa, Summer Palace, Shang Palace, and its spa brand, CHI, The Spa at Shangri-La. As of December 31, 2021, its portfolio included equity interests in 80 active hotels and 3 hotels operated under lease agreements, collectively offering 35,154 rooms. Established in 1971, Shangri-La Asia Limited maintains its headquarters in Quarry Bay, Hong Kong.

Industry
Travel Lodging
Sector
Consumer Cyclical
Headquarters
HK
CEO
Hui Kwong Kuok
Listed since
Jan 4, 2000
Employees
24,800

Market position

Day range

Current HK$4.125

52-week range

Current HK$4.125

Open
HK$4.06
Previous close
HK$4.165
Volume
460K
0.84× average
Average volume
550.56K
Average daily volume
Market cap
14.69B HKD
Beta
0.51
Market reference 1
50-day average
HK$4.0756
+1.21% above average
200-day average
HK$4.5126
-8.59% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
7.56B USD
P/E (TTM)
16.65×
P/B (TTM)
0.36×
P/S (TTM)
0.84×
EV / EBITDA
16.35×
Earnings yield
5.13%
Free cash flow yield
4.19%
Dividend yield
3.64%

Profitability & efficiency

Gross margin
55.74%
Operating margin
14.99%
Net margin
5.03%
Return on equity
2.11%
Return on assets
0.78%
Return on invested capital
1.48%

Financial health

Debt / equity
1.43×
Current ratio
1.86×
Altman Z-score
0.92
Piotroski F-score
8 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends64%30%-3%-37%Gross margin, FY2021: 43.88%Gross margin, FY2022: 46.95%Gross margin, FY2023: 54.48%Gross margin, FY2024: 55.68%Gross margin, FY2025: 55.74%Operating margin, FY2021: -28.52%Operating margin, FY2022: -0.29%Operating margin, FY2023: 10.02%Operating margin, FY2024: 10.75%Operating margin, FY2025: 14.99%Net margin, FY2021: -23.41%Net margin, FY2022: -10.84%Net margin, FY2023: 8.60%Net margin, FY2024: 7.38%Net margin, FY2025: 5.03%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 43.88%. Gross margin FY2022 46.95%. Gross margin FY2023 54.48%. Gross margin FY2024 55.68%. Gross margin FY2025 55.74%. Operating margin FY2021 -28.52%. Operating margin FY2022 -0.29%. Operating margin FY2023 10.02%. Operating margin FY2024 10.75%. Operating margin FY2025 14.99%. Net margin FY2021 -23.41%. Net margin FY2022 -10.84%. Net margin FY2023 8.60%. Net margin FY2024 7.38%. Net margin FY2025 5.03%.

Income trends

Revenue

2.23B USD+2.23%

Operating income

334.88M USD+42.57%

Net income

112.29M USD-30.42%
Income trends across reported periods2.49B USD1.46B USD422.42M USD−612.8M USDRevenue, FY2021: 1.24B USDRevenue, FY2022: 1.46B USDRevenue, FY2023: 2.14B USDRevenue, FY2024: 2.19B USDRevenue, FY2025: 2.23B USDOperating income, FY2021: −354M USDOperating income, FY2022: −4.28M USDOperating income, FY2023: 214.71M USDOperating income, FY2024: 234.89M USDOperating income, FY2025: 334.88M USDNet income, FY2021: −290.58M USDNet income, FY2022: −158.52M USDNet income, FY2023: 184.14M USDNet income, FY2024: 161.39M USDNet income, FY2025: 112.29M USDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 1.24B USD. Revenue FY2022 1.46B USD. Revenue FY2023 2.14B USD. Revenue FY2024 2.19B USD. Revenue FY2025 2.23B USD. Operating income FY2021 −354M USD. Operating income FY2022 −4.28M USD. Operating income FY2023 214.71M USD. Operating income FY2024 234.89M USD. Operating income FY2025 334.88M USD. Net income FY2021 −290.58M USD. Net income FY2022 −158.52M USD. Net income FY2023 184.14M USD. Net income FY2024 161.39M USD. Net income FY2025 112.29M USD.
Metric (USD)FY2025FY2024FY2023FY2022FY2021
Revenue2.23B USD2.19B USD2.14B USD1.46B USD1.24B USD
Cost of goods sold988.89M USD968.54M USD975.05M USD775.63M USD696.53M USD
Gross profit1.25B USD1.22B USD1.17B USD686.52M USD544.52M USD
Selling, general, and administrative396.8M USD370.02M USD321.27M USD260.34M USD250.84M USD
Operating expenses910.3M USD981.93M USD952.04M USD690.8M USD898.52M USD
Interest income107.32M USD106.1M USD80.5M USD11.24M USD10.14M USD
Interest expense331.91M USD359.12M USD333.07M USD216.2M USD203.96M USD
Depreciation and amortization191.59M USD211.2M USD268.84M USD225.2M USD259.21M USD
Operating income334.88M USD234.89M USD214.71M USD−4.28M USD−354M USD
Net income112.29M USD161.39M USD184.14M USD−158.52M USD−290.58M USD

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
20%
2 beats, 8 misses, 0 met estimates
Average EPS surprise
-30.59%
10 comparable reports
Latest EPS result
0.16
Estimate 0.23 · Miss by 33.32%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates0.330.210.08-0.04Q1 '23No estimateQ3 '23BeatQ1 '24MissQ3 '24MissQ1 '25MissQ3 '25MissQ1 '26MissQ3 '26Estimate
Q1 2023, reported Mar 24, 2023: actual -0.001, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 30, 2023: actual 0.288, estimate 0.078, surprise +267.39%, Beat. Q1 2024, reported Mar 22, 2024: actual 0.114, estimate 0.156, surprise -26.76%, Miss. Q3 2024, reported Aug 23, 2024: actual 0.207, estimate 0.234, surprise -11.82%, Miss. Q1 2025, reported Mar 27, 2025: actual 0.145, estimate 0.155, surprise -6.69%, Miss. Q3 2025, reported Aug 28, 2025: actual 0.127, estimate 0.236, surprise -46.14%, Miss. Q1 2026, reported Mar 26, 2026: actual 0.156, estimate 0.234, surprise -33.32%, Miss. Q3 2026, reported Aug 27, 2026: actual —, estimate 0.235, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates19.33B14.74B10.15B5.56BQ1 '23MissQ3 '23MissQ1 '24MissQ3 '24MissQ1 '25BeatQ3 '25MissQ1 '26BeatQ3 '26Estimate
Q1 2023, reported Mar 24, 2023: actual 6.51B HKD, estimate 17.1B HKD, surprise -61.92%, Miss. Q3 2023, reported Aug 30, 2023: actual 7.88B HKD, estimate 7.98B HKD, surprise -1.24%, Miss. Q1 2024, reported Mar 22, 2024: actual 8.87B HKD, estimate 18.38B HKD, surprise -51.75%, Miss. Q3 2024, reported Aug 23, 2024: actual 8.19B HKD, estimate 9.31B HKD, surprise -11.95%, Miss. Q1 2025, reported Mar 27, 2025: actual 8.83B HKD, estimate 8.3B HKD, surprise +6.35%, Beat. Q3 2025, reported Aug 28, 2025: actual 8.29B HKD, estimate 8.74B HKD, surprise -5.11%, Miss. Q1 2026, reported Mar 26, 2026: actual 9.17B HKD, estimate 9.16B HKD, surprise +0.09%, Beat. Q3 2026, reported Aug 27, 2026: actual —, estimate 9.14B HKD, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.15

2025 complete year+7.1% since 2017

2026 partial: HK$0.10

* Partial calendar year in the available dividend history.

Corporate action history

Dividend

Ex-dividend Jun 3, 2026

HK$0.10

Semi-Annual

Record Jun 4, 2026 · Payment Jun 15, 2026

Dividend

Ex-dividend Sep 26, 2025

HK$0.05

Semi-Annual

Record Sep 29, 2025 · Payment Oct 10, 2025

Dividend

Ex-dividend Jun 16, 2025

HK$0.10

Semi-Annual

Record Jun 17, 2025 · Payment Jun 27, 2025

Dividend

Ex-dividend Sep 25, 2024

HK$0.05

Semi-Annual

Record Sep 26, 2024 · Payment Oct 8, 2024

Dividend

Ex-dividend Jun 3, 2024

HK$0.15

Semi-Annual

Record Jun 4, 2024 · Payment Jun 14, 2024

Dividend

Ex-dividend Sep 23, 2019

HK$0.08

Semi-Annual

Record Sep 24, 2019 · Payment Oct 3, 2019

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