HKSHY (The Hongkong and Shanghai Hotels) EBITDA Margin %: 30.32% (As of Dec. 2025) — 58% Above Median


HKSHY The Hongkong and Shanghai Hotels Ltd HKSHY
66 GF Score
Price $13.35
GF Value $14.93
Valuation Modestly Undervalued
! 3 Warning Signs
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What is The Hongkong and Shanghai Hotels EBITDA Margin %?

The Hongkong and Shanghai Hotels HKSHY 66 EBITDA Margin % is 30.32% as of Dec. 2025, which is 58% above its 10-year median of 19.20. GuruFocus rates HKSHY with a GF Score™ of 66/100 and a GF Value™ of $14.93 (Modestly Undervalued). The stock has 3 warning signs investors should review. Among 842 Travel & Leisure companies, The Hongkong and Shanghai Hotels ranks better than 66.39% on this metric.

EBITDA Margin % is calculated as EBITDA divided by its Revenue. The Hongkong and Shanghai Hotels's EBITDA for the six months ended in Dec. 2025 was $183 Mil. The Hongkong and Shanghai Hotels's Revenue for the six months ended in Dec. 2025 was $604 Mil. Therefore, The Hongkong and Shanghai Hotels's EBITDA margin for the quarter that ended in Dec. 2025 was 30.32%.


The Hongkong and Shanghai Hotels  (OTCPK:HKSHY) EBITDA Margin % Explanation

EBITDA Margin % is the ratio of EBITDA divided by net sales or Revenue. It is an performance metric measuring company's operating profitability. EBITDA Margin takes depreciation and amortization, interest expense and tax into account, which makes it easy to compare the relative profitability of companies of different sizes in the same industry.


The Hongkong and Shanghai Hotels EBITDA Margin % Related Terms


The Hongkong and Shanghai Hotels EBITDA Margin % Historical Data

* Premium members only.

The historical data trend for The Hongkong and Shanghai Hotels's EBITDA Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

The Hongkong and Shanghai Hotels EBITDA Margin % Chart

The Hongkong and Shanghai Hotels Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
EBITDA Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.90 3.98 15.18 7.36 24.94

The Hongkong and Shanghai Hotels Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
EBITDA Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.88 8.62 6.33 17.25 30.32

HKSHY vs MAR, HLT, H: EBITDA Margin % Comparison

For the Lodging subindustry, The Hongkong and Shanghai Hotels's EBITDA Margin %, along with its competitors' market caps and EBITDA Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


The Hongkong and Shanghai Hotels EBITDA Margin % vs Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, The Hongkong and Shanghai Hotels's EBITDA Margin % distribution charts can be found below:

* The bar in red indicates where The Hongkong and Shanghai Hotels's EBITDA Margin % falls into.


HKSHY
66GF Score
The Hongkong and Shanghai Hotels Ltd HKSHY
EBITDA Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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The Hongkong and Shanghai Hotels EBITDA Margin % Calculation

EBITDA margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent.

The Hongkong and Shanghai Hotels's EBITDA Margin % for the fiscal year that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=255.758/1025.344
=24.94 %

The Hongkong and Shanghai Hotels's EBITDA Margin % for the quarter that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=183.015/603.665
=30.32 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about EBITDA Margin % →
What does a EBITDA Margin % of 30.32% mean?
The Hongkong and Shanghai Hotels (HKSHY) has a EBITDA Margin % of 30.32% as of Dec. 2025. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on The Hongkong and Shanghai Hotels and its competitors. This is 58% above median its historical median of 19.20. According to the industry distribution chart, The Hongkong and Shanghai Hotels ranks #283 out of 842 companies in the Travel & Leisure industry, placing it in the top 33.6%.
Is The Hongkong and Shanghai Hotels' EBITDA Margin % too high?
The Hongkong and Shanghai Hotels' current EBITDA Margin % of 30.32% is 58% above median its 10-year median of 19.20. The Travel & Leisure industry median EBITDA Margin % is 15.69. The Hongkong and Shanghai Hotels' value of 30.32% is 93.2% above this industry median. Based on the distribution chart, The Hongkong and Shanghai Hotels ranks #283 out of 842 companies in the Travel & Leisure industry, which is above the industry midpoint. Overall, The Hongkong and Shanghai Hotels has a GF Score™ of 66/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does The Hongkong and Shanghai Hotels' EBITDA Margin % compare to MAR and HLT?
According to the Travel & Leisure industry distribution chart, The Hongkong and Shanghai Hotels ranks #283 out of 842 companies for EBITDA Margin %. This puts The Hongkong and Shanghai Hotels in the upper half of its industry. The industry median EBITDA Margin % is 15.69. The Hongkong and Shanghai Hotels' value of 30.32% is 93.2% above this benchmark. While the company's 10-year median is 19.20 vs. the industry median of 15.69, The Hongkong and Shanghai Hotels has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBITDA Margin % for a Travel & Leisure company?
The median EBITDA Margin % among Travel & Leisure companies is 15.69, based on 842 companies in the industry. Companies in the top quartile (top 25%) have a EBITDA Margin % significantly above this median, while those in the bottom quartile fall well below. However, EBITDA Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. The Hongkong and Shanghai Hotels's current EBITDA Margin % of 30.32% is 93.2% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBITDA Margin % mean?
A high EBITDA Margin % can signal that a stock is expensive relative to its fundamentals. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on The Hongkong and Shanghai Hotels and its competitors. For the Travel & Leisure industry, the median EBITDA Margin % is 15.69 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. The Hongkong and Shanghai Hotels's current EBITDA Margin % is 30.32%, which is 58% above median its own 10-year median of 19.20. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Hongkong and Shanghai Hotels stock overvalued right now?
Based on GuruFocus' analysis, The Hongkong and Shanghai Hotels (HKSHY) is currently considered Modestly Undervalued. The stock's GF Value™ is $14.93, compared to a current price of $13.35 — trading 10.6% below its estimated fair value. The current EBITDA Margin % is 30.32%, which is 58% above median its 10-year median of 19.20 and 93.2% above the Travel & Leisure industry median of 15.69. The Hongkong and Shanghai Hotels' overall GF Score™ is 66/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBITDA Margin % calculated?
EBITDA Margin % is calculated from a company's financial statements. For The Hongkong and Shanghai Hotels (HKSHY), the current EBITDA Margin % is 30.32% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is The Hongkong and Shanghai Hotels (HKSHY) Overvalued in 2026?

Based on GuruFocus' analysis, The Hongkong and Shanghai Hotels stock appears to be undervalued. The current stock price of $13.35 is trading 10.6% below its estimated GF Value™ of $14.93. GuruFocus considers The Hongkong and Shanghai Hotels to be Modestly Undervalued.

Key valuation signals for HKSHY:

  • EBITDA Margin %: 30.32% (58% above median its 10-year median of 19.20)
  • GF Value™: $14.93 vs. price of $13.35 (10.6% below fair value)
  • GF Score™: 66/100 with 3 warning signs
  • Industry Position: 93.2% above the Travel & Leisure median (#283 of 842)

No single metric tells the full story. See the HKSHY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


The Hongkong and Shanghai Hotels Business Description

Other Exchanges 00045:Hong KongHSG:Germany
Address 2 Ice House Street, 8th Floor, St. George’s Building, Central, Hong Kong, HKG
The Hongkong and Shanghai Hotels Ltd is a luxury hospitality and real estate group. It owns and operates hotel properties under the Peninsula brand located in city centres across Asia, the U.S., and Europe. The company's assets comprise a small number of ultra-luxury hotels, real estate assets, and tourism assets, including The Peak Tram, one of Hong Kong's tourist attractions. The group's reportable segments are: Hotels, Commercial Properties, Peak Tram, Retail, and Others. Maximum revenue is generated from its Hotels segment, which includes revenue generated from operating hotels, leasing of commercial shopping arcades, and office premises located within the hotel buildings. Geographically, the group generates the majority of its revenue from Greater China.
66GF Score

Get the complete analysis for HKSHY

EBITDA Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$13.35
Price
$14.93
GF Value