Logotype for Hotel Shilla Co Ltd

Hotel Shilla (008770) investor relations material

Hotel Shilla Q2 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Logotype for Hotel Shilla Co Ltd
Q2 2025 earnings summary25 Jul, 2025

Executive summary

  • Revenue grew 2.3% year-over-year to 1,025.4bn KRW in 2Q 2025, but operating profit dropped 68.5% to 8.7bn KRW.

  • Travel Retail segment saw revenue rise 2.1% YoY, but operating profit turned to a loss of -11.3bn KRW.

  • Hotel & Leisure revenue increased 3.2% YoY, with operating profit down 2.9% to 20.0bn KRW.

Financial highlights

  • Consolidated operating profit margin fell to 0.8% from 2.8% YoY.

  • EBITDA margin for 2Q 2025 was 4.3%, down from 6.1% in 2024.

  • Annual CAPEX for 2Q 2025 was 21.5bn KRW, with prior years at 47.4bn KRW (2023) and 64.7bn KRW (2024).

Outlook and guidance

  • Travel Retail segment aims to recover profitability amid changing market conditions in 3Q.

  • Hotel & Leisure expects to maintain strong performance by adapting to customer demand.

Partial view of Summaries dataset, powered by Quartr API
Research faster. Power your platform.

Next Hotel Shilla earnings date

Logotype for Hotel Shilla Co Ltd
Q3 202527 Oct, 2025
Your earnings 
season toolkit.
Download
Free on both iOS & Android.

Next Hotel Shilla earnings date

Logotype for Hotel Shilla Co Ltd
Q3 202527 Oct, 2025

The essential earnings season companion

The #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.

Live calls and transcripts

Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.

Find what you need faster

Search for any keyword across all transcripts simultaneously.

Easily store key findings

Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Your watchlist. Your dashboard.

Follow the companies that matter to you. Get a personalized feed with real-time updates.

Be the first to know

Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.

Consensus estimates

Access analyst consensus estimates, valuation multiples, and revenue segments splits.

All IR material in one place

The easiest way to stay updated during earnings season.

Global coverage

All events from public companies. Live and recorded.

Just click and listen

No webcast links. No manual registrations.

Research anytime, anywhere

Built for professionals. Loved by everyone. Try our free mobile app.

excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com

Frequently asked questions

Hotel Shilla Co., Ltd. is a South Korean company specializing in hospitality and retail services. It operates luxury hotels and resorts, providing accommodations, dining, and event services to guests, with a focus on premium service quality. The company is also a prominent player in the duty-free retail sector, managing a network of duty-free shops in South Korea and internationally. These shops offer a wide selection of luxury goods, including cosmetics, fashion, electronics, and accessories, targeting travelers and tourists. Hotel Shilla Co., Ltd. is headquartered in Seoul, South Korea, and its shares are listed on the KRX.

Quartr provides global coverage of all investor relation material from public companies.

  • Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.

  • Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.

  • Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.

Yes, the Quartr mobile app is free on both iOS and Android.

Yes. Quartr provides global, industry-leading live coverage of company events such as regular earnings calls, capital markets days, M&A announcements, and investor conferences. Live with zero delays. Just click and listen.

Yes, capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Yes. Follow the companies that matter to you. Get a personalized feed with real-time updates, a tailored earnings calendar, and instant alerts when earnings calls go live.

Yes. Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned, regardless of who's talking.

Explore our global coverage