Shangri-La Asia (HKSE:00069) Tax Provision : HK$-588 Mil (TTM As of Dec. 2024)

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What is Shangri-La Asia Tax Provision?

Shangri-La Asia's tax provision for the six months ended in Dec. 2024 was HK$-210 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was HK$-588 Mil.

Shangri-La Asia Tax Provision Historical Data

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

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Shangri-La Asia Tax Provision Chart

Shangri-La Asia Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Provision

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205.25

97.70

-101.28

-612.84

-586.18

Shangri-La Asia Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Tax Provision	Get a 7-Day Free Trial															-117.65	-317.43	-296.34	-377.80	-210.15

Shangri-La Asia Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$-588 Mil.

Shangri-La Asia Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Shangri-La Asia Ltd (HKSE:00069) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

SHALY:USA SHALF:USA S07:Singapore SHN:Germany

Address

683 King's Road, 28th Floor Kerry Centre, Quarry Bay, Hong Kong, HKG

Website

https://www.shangri-la.com

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. Other than 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.

Executives

Fmr Llc	2201 Interest of corporation controlled by you
Kerry Group Limited

Shangri-La Asia Headlines

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