SHALF (Shangri-La Asia) Pretax Margin %: 10.14% (As of Dec. 2025) — Near Median


SHALF Shangri-La Asia Ltd SHALF
43 GF Score
Price $0.53
GF Value $0.69
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Shangri-La Asia Pretax Margin %?

Shangri-La Asia SHALF 43 Pretax Margin % is 10.14% as of Dec. 2025, which is 5% below its 10-year median of 10.73. GuruFocus rates SHALF with a GF Score™ of 43/100 and a GF Value™ of $0.69 (Modestly Undervalued). The stock has 4 warning signs investors should review. Among 845 Travel & Leisure companies, Shangri-La Asia ranks better than 60.71% on this metric.

Pre-Tax margin is calculated as Pre-Tax Income divided by its Revenue. Shangri-La Asia's Pre-Tax Income for the six months ended in Dec. 2025 was $119 Mil. Shangri-La Asia's Revenue for the six months ended in Dec. 2025 was $1,178 Mil. Therefore, Shangri-La Asia's pretax margin for the quarter that ended in Dec. 2025 was 10.14%.

The historical rank and industry rank for Shangri-La Asia's Pretax Margin % or its related term are showing as below:

SHALF' s Pretax Margin % Range Over the Past 10 Years
Min: -51.97   Med: 10.73   Max: 13.08
Current: 10.03


SHALF's Pretax Margin % is ranked better than
60.71% of 845 companies
in the Travel & Leisure industry
Industry Median: 6.11 vs SHALF: 10.03

Shangri-La Asia  (OTCPK:SHALF) Pretax Margin % Explanation

The pretax margin, as know as pretax profit margin, is widely used to measure the operating efficiency of a company before deducting taxes.

The pretax margin is sometimes preferred over the net margin as tax expenditures can make profitability comparisons between companies misleading.

It is a useful tool to compare companies operating in the same sector and less effective when comparing companies from other sectors as each industry generally has different operating expenses and sales patterns.

The long term trend of the pretax margin is a good indicator of the competitiveness and health of the business.


Shangri-La Asia Pretax Margin % Related Terms


Shangri-La Asia Pretax Margin % Historical Data

* Premium members only.

The historical data trend for Shangri-La Asia's Pretax 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.

Shangri-La Asia Pretax Margin % Chart

Shangri-La Asia Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pretax Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -28.76 -11.93 13.08 11.82 10.03

Shangri-La Asia Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Pretax 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 8.55 14.89 8.98 9.92 10.14

SHALF vs MAR, HLT, H: Pretax Margin % Comparison

For the Lodging subindustry, Shangri-La Asia's Pretax Margin %, along with its competitors' market caps and Pretax 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.


Shangri-La Asia Pretax Margin % vs Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Shangri-La Asia's Pretax Margin % distribution charts can be found below:

* The bar in red indicates where Shangri-La Asia's Pretax Margin % falls into.


SHALF
43GF Score
Shangri-La Asia Ltd SHALF
Pretax Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shangri-La Asia Pretax Margin % Calculation

Pretax margin - also known as pretax profit margin is the ratio of Pretax Income divided by net sales or Revenue, usually presented in percent.

Shangri-La Asia's Pretax Margin for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Margin=Pre-Tax Income (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=224.186/2234.072
=10.03 %

Shangri-La Asia's Pretax Margin for the quarter that ended in Dec. 2025 is calculated as

Pretax Margin=Pre-Tax Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=119.461/1178.009
=10.14 %

* 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 Pretax Margin % →
What does a Pretax Margin % of 10.14% mean?
Shangri-La Asia (SHALF) has a Pretax Margin % of 10.14% as of Dec. 2025. Pre-Tax margin is the ratio of total pre-tax income to net sales. View historical data on Shangri-La Asia and its competitors. This is near median its historical median of 10.73. According to the industry distribution chart, Shangri-La Asia ranks #332 out of 845 companies in the Travel & Leisure industry, placing it in the top 39.3%.
Is Shangri-La Asia's Pretax Margin % too high?
Shangri-La Asia's current Pretax Margin % of 10.14% is near median its 10-year median of 10.73. The Travel & Leisure industry median Pretax Margin % is 6.11. Shangri-La Asia's value of 10.14% is 66% above this industry median. Based on the distribution chart, Shangri-La Asia ranks #332 out of 845 companies in the Travel & Leisure industry, which is above the industry midpoint. Overall, Shangri-La Asia has a GF Score™ of 43/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Shangri-La Asia's Pretax Margin % compare to MAR and HLT?
According to the Travel & Leisure industry distribution chart, Shangri-La Asia ranks #332 out of 845 companies for Pretax Margin %. This puts Shangri-La Asia in the upper half of its industry. The industry median Pretax Margin % is 6.11. Shangri-La Asia's value of 10.14% is 66% above this benchmark. While the company's 10-year median is 10.73 vs. the industry median of 6.11, Shangri-La Asia 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 Pretax Margin % for a Travel & Leisure company?
The median Pretax Margin % among Travel & Leisure companies is 6.11, based on 845 companies in the industry. Companies in the top quartile (top 25%) have a Pretax Margin % significantly above this median, while those in the bottom quartile fall well below. However, Pretax Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Shangri-La Asia's current Pretax Margin % of 10.14% is 66% 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 Pretax Margin % mean?
A high Pretax Margin % can signal that a stock is expensive relative to its fundamentals. Pre-Tax margin is the ratio of total pre-tax income to net sales. View historical data on Shangri-La Asia and its competitors. For the Travel & Leisure industry, the median Pretax Margin % is 6.11 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Shangri-La Asia's current Pretax Margin % is 10.14%, which is near median its own 10-year median of 10.73. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shangri-La Asia stock overvalued right now?
Based on GuruFocus' analysis, Shangri-La Asia (SHALF) is currently considered Modestly Undervalued. The stock's GF Value™ is $0.69, compared to a current price of $0.53 — trading 23.9% below its estimated fair value. The current Pretax Margin % is 10.14%, which is near median its 10-year median of 10.73 and 66% above the Travel & Leisure industry median of 6.11. Shangri-La Asia's overall GF Score™ is 43/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pretax Margin % calculated?
Pretax Margin % is calculated from a company's financial statements. For Shangri-La Asia (SHALF), the current Pretax Margin % is 10.14% 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 Shangri-La Asia (SHALF) Overvalued in 2026?

Based on GuruFocus' analysis, Shangri-La Asia stock appears to be undervalued. The current stock price of $0.53 is trading 23.9% below its estimated GF Value™ of $0.69. GuruFocus considers Shangri-La Asia to be Modestly Undervalued.

Key valuation signals for SHALF:

  • Pretax Margin %: 10.14% (near median its 10-year median of 10.73)
  • GF Value™: $0.69 vs. price of $0.53 (23.9% below fair value)
  • GF Score™: 43/100 with 4 warning signs
  • Industry Position: 66% above the Travel & Leisure median (#332 of 845)

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


Shangri-La Asia Business Description

Address 683 King\'s Road, 28th Floor Kerry Centre, Quarry Bay, Hong Kong, HKG
Shangri-La Asia Ltd owns and manages hotels in the People's Republic of China under the brands Shangri-La Hotels, Shangri-La Resorts, Kerry Hotels, Hotel Jen, and Traders Hotels. Other countries in which the group has its presence include Singapore, the Philippines, Malaysia, Thailand, Japan, Australia, and a few Other Countries. Besides hotel operations, the group also engaged in golf course operations in Bali, Indonesia, and wine trading in Hong Kong. Its business is organized into Hotel Properties, Hotel management and Related services, Investment Properties, and Property Development for sales. Revenues are generated from room rental, food and beverage sales, hotel management, Rental revenue from investment properties, and sales of properties.
43GF Score

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

$0.53
Price
$0.69
GF Value