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Shangri-La Group's total revenue in 2025 increased by 2.2% year-over-year to $2.23 billion.
On March 26, Shangri-La Group announced its full-year financial results for the period ending December 31, 2025. The data shows the group’s total revenue reached $2.23 billion, a 2.2% increase year-over-year; EBITDA (earnings before interest, taxes, depreciation, amortization, and non-operating items) was $521 million, up 3.4% year-over-year.
Specifically, the company’s attributable operating profit was $123 million, a 6.0% increase; operating cash flow grew by 0.3% to $394 million, and free cash flow increased by 14.8% to $313 million. Additionally, the group declared a final dividend of HKD 0.10 per ordinary share, bringing the total annual dividend to HKD 0.15 per share, with a total payout of approximately $70 million. As of December 31, 2025, the group’s assets and liabilities remained healthy, with cash and bank balances of $2.53 billion and committed but undrawn credit facilities of $759 million.
Guo Hui-Guang, Chairman and CEO of Shangri-La Group, stated that the 2025 performance reflects the resilience of the group’s diversified asset portfolio and progress in brand and asset strategies. Strong tourism demand in Asia supported stable revenue and profits. In 2025, the group launched the new Shangri-La Xinxi brand, opened a dual-brand hotel project at Shanghai Hongqiao Airport, and signed a dual-brand hotel management project in Wuxi, further consolidating its light-asset growth strategy and expanding its business footprint.
(Shangri-La Group)