Regal Hotels Statements
78
Regal Hotels Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
776.4
100
559.8
72.1
216.6
27.9
—
0
130.9
16.9
420.6
54.2
-204
-26.3
-627.5
-80.8
-1.9
-0.2
-833.2
-107.3
-10
-1.3
-762.6
-98.2
-0.848
898.8
791.2
100
554.6
70.1
236.6
29.9
—
0
144.9
18.3
429.4
54.3
-192.8
-24.4
-386.5
-48.8
-2.3
-0.3
-581.9
-73.5
-35
-4.4
-496.6
-62.8
-0.553
898.8
1 039.9
100
418.7
40.3
621.2
59.7
—
0
141.2
13.6
418.4
40.2
202.8
19.5
-64.1
-6.2
-1.9
-0.2
136.6
13.1
1
0.1
138.3
13.3
0.154
898.8
582.3
100
428.9
73.7
153.4
26.3
—
0
159.1
27.3
339.4
58.3
-186
-31.9
-72.7
-12.5
-3.3
-0.6
-244.5
-42
-10.8
-1.9
-218
-37.4
-0.243
898.8
404.3
100
322.2
79.7
82.1
20.3
—
0
119.1
29.5
387
95.7
-304.9
-75.4
38.1
9.4
-4.1
-1.01
-301.3
-74.5
-7.4
-1.8
-276.4
-68.4
-0.308
898.8
293.9
100
247.6
84.2
46.3
15.8
—
0
83.5
28.4
270.4
92
-224.1
-76.3
277.7
94.5
-4
-1.4
-30.4
-10.3
6.9
2.3
-32.6
-11.09
-0.036
898.8
384.8
100
345.3
89.7
39.5
10.3
—
0
103.6
26.9
364.8
94.8
-325.3
-84.5
-513.6
-133.5
-4.5
-1.2
-853.5
-221.8
6
1.6
-853.3
-221.8
-0.949
898.8
944.8
100
573.2
60.7
371.6
39.3
—
0
126.4
13.4
341
36.1
30.6
3.2
52.3
5.5
-4.9
-0.5
78
8.3
3.3
0.3
75.5
8
0.084
898.8
1 281.4
100
637.3
49.7
644.1
50.3
—
0
133.9
10.4
399
31.1
245.1
19.1
152.3
11.9
-5.3
-0.4
392.1
30.6
7.2
0.6
379.1
29.6
0.422
898.8
1 409.2
100
755.8
53.6
653.4
46.4
—
0
143.3
10.2
348.5
24.7
304.9
21.6
-4.7
-0.3
-5.5
-0.4
293.1
20.8
27.3
1.9
253.7
18
0.282
898.8
1 204.9
100
644.6
53.5
560.3
46.5
—
0
135.8
11.3
366.7
30.4
193.6
16.1
122.9
10.2
-2.4
-0.2
314.5
26.1
13.5
1.1
294
24.4
0.327
898.8
1 324
691.4
632.6
—
135
169.5
463.1
324.4
-1.8
770.6
53.2
711.8
0.791
900.1
1 236.6
702.2
534.4
—
127.3
260.8
273.6
41.7
-4.9
315.1
34.2
270.3
0.296
914.5
1 242.4
659.3
583.1
—
161.3
424.6
158.5
-48.7
-1.8
127.6
31.7
83.4
0.09
919.1
1 374.7
769.4
605.3
—
123.2
388.8
216.5
-70.7
-1.7
144.1
9.6
119.9
0.13
924.1
1 220.2
657.2
563
—
146.4
388.6
174.4
-163.9
-1.3
32.8
16.6
-4.8
-0.01
924.1
1 251.6
692.5
559.1
—
107.6
362.3
196.8
-44.8
-2.7
164
20.3
123.8
0.13
924.1
1 241.3
653.7
587.6
—
130
360.6
227
33.5
-1.4
294.1
27.6
243.2
0.26
924.8
1 057.3
546.3
511
—
120
305.8
205.2
-46.7
-2.5
156
-34.2
167.1
0.18
934.2
2 598.2
1 885.2
713
—
98.5
302.9
410.1
-164.7
-0.8
244.6
30.6
196.4
0.2
960.9
971.8
502.5
469.3
—
98
264.4
204.9
-101.4
-2.3
101.2
24.7
60.5
0.06
964.1
1 080.9
507.9
573
—
88.1
276.5
296.5
-81.3
-0.4
214.8
30.4
155.7
0.16
966.3
1 250
648.7
601.3
—
87.8
274.2
327.1
92.8
-1.6
418.3
16.9
380.6
0.38
992.5
1 106.8
621.7
485.1
—
94.1
259.6
225.5
-520.1
-0.4
-295
3.6
-313
-0.31
1 001.4
930.4
547.8
382.6
—
72.9
254.1
128.5
284.3
-0.3
442
12.7
420.9
0.42
1 001.4
827.3
487.4
339.9
—
95.5
250.5
89.4
4 074.8
-0.4
6 666.8
68.7
6 536.1
6.5
1 005.2
675.4
758.5
-83.1
—
76.2
79.9
-163
561
-0.3
398
5.3
392.7
0.39
1 009.8
794.4
900.3
-105.9
—
78.4
81.1
-187
480.1
-0.4
293.1
9.2
283.9
0.28
1 010.8
586.8
711.1
-124.3
—
73.2
75.2
-199.5
350.2
-1.3
150.7
3.5
147.2
0.15
1 011.4
761.2
799
-37.8
—
92.4
93.9
-131.7
-1 277.2
-0.7
-1 408.9
—
-1 408.9
-1.38
1 021.1
750.6
746.5
4.1
—
80.4
81.1
-77
677.7
-1.1
600.7
0.6
600.1
0.57
1 045.2
1 158.7
1 168
-9.3
—
89.8
-23.9
14.6
483.5
0
471.2
10.1
461.1
0.43
1 068.3
622
532.8
89.2
—
68.5
105.9
-16.7
200.2
-0.2
2 508.3
12.1
2 496.2
2.34
1 068.1
652.9
379.3
273.6
—
58.3
85.3
188.3
-140.5
0
47.8
27.3
20.5
0.02
1 050
608.3
320
288.3
—
35.6
62.1
226.2
81.2
—
307.4
-3.4
310.8
0.3
1 041.3
598.7
326.9
271.8
—
44.5
83.3
188.5
-49.4
0
139.1
-87.1
226.1
0.23
1 045.8
542.4
311.1
231.3
—
25.1
5.5
225.8
61.9
0
287.7
-14.6
302.3
0.29
1 046.2
564
329.9
234.1
—
25.2
83.2
150.9
72.2
0
230.9
-27.5
258.4
0.27
991.4
486.6
285.4
201.2
—
22.3
132
69.2
-1.9
-0.5
97.3
-12.2
109.5
0.13
815.3
432.3
273.1
159.2
—
21.6
35.3
123.9
146.3
-2.2
279.4
2.5
273.4
0.28
966.9
342.6
290.7
51.9
—
25.2
53.3
-1.4
-80.1
-3.5
-119.4
-50.3
-72.5
-0.11
633
507.6
354.5
153.1
—
20.7
162
-8.9
-102.6
-3.8
-741.6
6.8
-751.9
-1.63
462.2