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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.
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.
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