Mandarin Oriental International Limited, Hong Kong

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Mandarin Oriental Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 530.0 529.5 404.6
Cost of Goods Sold 324.5 318.8 267.2
Gross Profit 205.5 210.7 137.4
Gross Profit Margin 38.8% 39.8% 34.0%
SG&A Expense 119.3 103.0 92.3
Depreciation & Amortization -- -- 28.7
Operating Income 101.5 146.6 145.9
Operating Margin 19.2% 27.7% 36.1%
Nonoperating Income 15.3 38.9 13.0
Nonoperating Expenses (17.0) (16.4) --
Income Before Taxes 84.5 130.2 119.7
Income Taxes 18.3 22.8 39.5
Net Income After Taxes 66.2 107.4 80.2

Continuing Operations 66.2 107.4 80.2
Discontinued Operations -- -- --
Total Operations 66.2 107.4 80.2
Total Net Income 66.2 107.4 80.2
Net Profit Margin 12.5% 20.3% 19.8%

Diluted EPS from Total Net Income ($) 0.07 0.11 8.17
Dividends per Share 0.05 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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