Regal Hotels Statements
78
Data from Regal Hotels`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
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
-1.9 %
100
559.8
72.1
216.6
-8.5 %
27.9
—
0
130.9
16.9
420.6
-2 %
54.2
-204
-5.8 %
-26.3
-627.5
-80.8
-1.9
-0.2
-833.2
-43.2 %
-107.3
-10
-1.3
-762.6
-53.6 %
-98.2
-0.848
898.8
791.2
-23.9 %
100
554.6
70.1
236.6
-61.9 %
29.9
—
0
144.9
18.3
429.4
2.6 %
54.3
-192.8
-195.1 %
-24.4
-386.5
-48.8
-2.3
-0.3
-581.9
-526 %
-73.5
-35
-4.4
-496.6
-459.1 %
-62.8
-0.553
898.8
1 039.9
78.6 %
100
418.7
40.3
621.2
305 %
59.7
—
0
141.2
13.6
418.4
23.3 %
40.2
202.8
209 %
19.5
-64.1
-6.2
-1.9
-0.2
136.6
155.9 %
13.1
1
0.1
138.3
163.4 %
13.3
0.154
898.8
582.3
44 %
100
428.9
73.7
153.4
86.8 %
26.3
—
0
159.1
27.3
339.4
-12.3 %
58.3
-186
39 %
-31.9
-72.7
-12.5
-3.3
-0.6
-244.5
18.9 %
-42
-10.8
-1.9
-218
21.1 %
-37.4
-0.243
898.8
404.3
37.6 %
100
322.2
79.7
82.1
77.3 %
20.3
—
0
119.1
29.5
387
43.1 %
95.7
-304.9
-36.1 %
-75.4
38.1
9.4
-4.1
-1.01
-301.3
-891.1 %
-74.5
-7.4
-1.8
-276.4
-747.9 %
-68.4
-0.308
898.8
293.9
-23.6 %
100
247.6
84.2
46.3
17.2 %
15.8
—
0
83.5
28.4
270.4
-25.9 %
92
-224.1
31.1 %
-76.3
277.7
94.5
-4
-1.4
-30.4
96.4 %
-10.3
6.9
2.3
-32.6
96.2 %
-11.09
-0.036
898.8
384.8
-59.3 %
100
345.3
89.7
39.5
-89.4 %
10.3
—
0
103.6
26.9
364.8
7 %
94.8
-325.3
-1163.1 %
-84.5
-513.6
-133.5
-4.5
-1.2
-853.5
-1194.2 %
-221.8
6
1.6
-853.3
-1230.2 %
-221.8
-0.949
898.8
944.8
-26.3 %
100
573.2
60.7
371.6
-42.3 %
39.3
—
0
126.4
13.4
341
-14.5 %
36.1
30.6
-87.5 %
3.2
52.3
5.5
-4.9
-0.5
78
-80.1 %
8.3
3.3
0.3
75.5
-80.1 %
8
0.084
898.8
1 281.4
-9.1 %
100
637.3
49.7
644.1
-1.4 %
50.3
—
0
133.9
10.4
399
14.5 %
31.1
245.1
-19.6 %
19.1
152.3
11.9
-5.3
-0.4
392.1
33.8 %
30.6
7.2
0.6
379.1
49.4 %
29.6
0.422
898.8
1 409.2
17 %
100
755.8
53.6
653.4
16.6 %
46.4
—
0
143.3
10.2
348.5
-5 %
24.7
304.9
57.5 %
21.6
-4.7
-0.3
-5.5
-0.4
293.1
-6.8 %
20.8
27.3
1.9
253.7
-13.7 %
18
0.282
898.8
1 204.9
-9 %
100
644.6
53.5
560.3
-11.4 %
46.5
—
0
135.8
11.3
366.7
116.3 %
30.4
193.6
-58.2 %
16.1
122.9
10.2
-2.4
-0.2
314.5
-59.2 %
26.1
13.5
1.1
294
-58.7 %
24.4
0.327
898.8
1 324
7.1 %
691.4
632.6
18.4 %
—
135
169.5
-35 %
463.1
69.3 %
324.4
-1.8
770.6
144.6 %
53.2
711.8
163.3 %
0.791
900.1
1 236.6
-0.5 %
702.2
534.4
-8.4 %
—
127.3
260.8
-38.6 %
273.6
72.6 %
41.7
-4.9
315.1
146.9 %
34.2
270.3
224.1 %
0.296
914.5
1 242.4
-9.6 %
659.3
583.1
-3.7 %
—
161.3
424.6
9.2 %
158.5
-26.8 %
-48.7
-1.8
127.6
-11.5 %
31.7
83.4
-30.4 %
0.09
919.1
1 374.7
12.7 %
769.4
605.3
7.5 %
—
123.2
388.8
0.1 %
216.5
24.1 %
-70.7
-1.7
144.1
339.3 %
9.6
119.9
2597.9 %
0.13
924.1
1 220.2
-2.5 %
657.2
563
0.7 %
—
146.4
388.6
7.3 %
174.4
-11.4 %
-163.9
-1.3
32.8
-80 %
16.6
-4.8
-103.9 %
-0.01
924.1
1 251.6
0.8 %
692.5
559.1
-4.9 %
—
107.6
362.3
0.5 %
196.8
-13.3 %
-44.8
-2.7
164
-44.2 %
20.3
123.8
-49.1 %
0.13
924.1
1 241.3
17.4 %
653.7
587.6
15 %
—
130
360.6
17.9 %
227
10.6 %
33.5
-1.4
294.1
88.5 %
27.6
243.2
45.5 %
0.26
924.8
1 057.3
-59.3 %
546.3
511
-28.3 %
—
120
305.8
1 %
205.2
-50 %
-46.7
-2.5
156
-36.2 %
-34.2
167.1
-14.9 %
0.18
934.2
2 598.2
167.4 %
1 885.2
713
51.9 %
—
98.5
302.9
14.6 %
410.1
100.1 %
-164.7
-0.8
244.6
141.7 %
30.6
196.4
224.6 %
0.2
960.9
971.8
-10.1 %
502.5
469.3
-18.1 %
—
98
264.4
-4.4 %
204.9
-30.9 %
-101.4
-2.3
101.2
-52.9 %
24.7
60.5
-61.1 %
0.06
964.1
1 080.9
-13.5 %
507.9
573
-4.7 %
—
88.1
276.5
0.8 %
296.5
-9.4 %
-81.3
-0.4
214.8
-48.6 %
30.4
155.7
-59.1 %
0.16
966.3
1 250
12.9 %
648.7
601.3
24 %
—
87.8
274.2
5.6 %
327.1
45.1 %
92.8
-1.6
418.3
241.8 %
16.9
380.6
221.6 %
0.38
992.5
1 106.8
19 %
621.7
485.1
26.8 %
—
94.1
259.6
2.2 %
225.5
75.5 %
-520.1
-0.4
-295
-166.7 %
3.6
-313
-174.4 %
-0.31
1 001.4
930.4
12.5 %
547.8
382.6
12.6 %
—
72.9
254.1
1.4 %
128.5
43.7 %
284.3
-0.3
442
-93.4 %
12.7
420.9
-93.6 %
0.42
1 001.4
827.3
22.5 %
487.4
339.9
509 %
—
95.5
250.5
213.5 %
89.4
154.8 %
4 074.8
-0.4
6 666.8
1575.1 %
68.7
6 536.1
1564.4 %
6.5
1 005.2
675.4
-15 %
758.5
-83.1
21.5 %
—
76.2
79.9
-1.5 %
-163
12.8 %
561
-0.3
398
35.8 %
5.3
392.7
38.3 %
0.39
1 009.8
794.4
35.4 %
900.3
-105.9
14.8 %
—
78.4
81.1
7.8 %
-187
6.3 %
480.1
-0.4
293.1
94.5 %
9.2
283.9
92.9 %
0.28
1 010.8
586.8
-22.9 %
711.1
-124.3
-228.8 %
—
73.2
75.2
-19.9 %
-199.5
-51.5 %
350.2
-1.3
150.7
110.7 %
3.5
147.2
110.4 %
0.15
1 011.4
761.2
1.4 %
799
-37.8
-1022 %
—
92.4
93.9
15.8 %
-131.7
-71 %
-1 277.2
-0.7
-1 408.9
-334.5 %
—
-1 408.9
-334.8 %
-1.38
1 021.1
750.6
-35.2 %
746.5
4.1
144.1 %
—
80.4
81.1
439.3 %
-77
-627.4 %
677.7
-1.1
600.7
27.5 %
0.6
600.1
30.1 %
0.57
1 045.2
1 158.7
86.3 %
1 168
-9.3
-110.4 %
—
89.8
-23.9
-122.6 %
14.6
187.4 %
483.5
0
471.2
-81.2 %
10.1
461.1
-81.5 %
0.43
1 068.3
622
-4.7 %
532.8
89.2
-67.4 %
—
68.5
105.9
24.2 %
-16.7
-108.9 %
200.2
-0.2
2 508.3
5147.5 %
12.1
2 496.2
12076.6 %
2.34
1 068.1
652.9
7.3 %
379.3
273.6
-5.1 %
—
58.3
85.3
37.4 %
188.3
-16.8 %
-140.5
0
47.8
-84.5 %
27.3
20.5
-93.4 %
0.02
1 050
608.3
1.6 %
320
288.3
6.1 %
—
35.6
62.1
-25.5 %
226.2
20 %
81.2
—
307.4
121 %
-3.4
310.8
37.5 %
0.3
1 041.3
598.7
10.4 %
326.9
271.8
17.5 %
—
44.5
83.3
1414.5 %
188.5
-16.5 %
-49.4
0
139.1
-51.7 %
-87.1
226.1
-25.2 %
0.23
1 045.8
542.4
-3.8 %
311.1
231.3
-1.2 %
—
25.1
5.5
-93.4 %
225.8
49.6 %
61.9
0
287.7
24.6 %
-14.6
302.3
17 %
0.29
1 046.2
564
15.9 %
329.9
234.1
16.4 %
—
25.2
83.2
-37 %
150.9
118.1 %
72.2
0
230.9
137.3 %
-27.5
258.4
136 %
0.27
991.4
486.6
12.6 %
285.4
201.2
26.4 %
—
22.3
132
273.9 %
69.2
-44.1 %
-1.9
-0.5
97.3
-65.2 %
-12.2
109.5
-59.9 %
0.13
815.3
432.3
26.2 %
273.1
159.2
206.7 %
—
21.6
35.3
-33.8 %
123.9
8950 %
146.3
-2.2
279.4
334 %
2.5
273.4
477.1 %
0.28
966.9
342.6
-32.5 %
290.7
51.9
-66.1 %
—
25.2
53.3
-67.1 %
-1.4
84.3 %
-80.1
-3.5
-119.4
83.9 %
-50.3
-72.5
90.4 %
-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