Hoteles City Express, S.A.B. de C.V. (BMV:HCITY)
Mexico flag Mexico · Delayed Price · Currency is MXN
4.250
-0.010 (-0.23%)
Apr 2, 2025, 1:58 PM CST

Hoteles City Express Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,0023,5443,1772,2741,482
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Revenue Growth (YoY)
12.91%11.57%39.70%53.40%-52.95%
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Cost of Revenue
3,0062,0101,6991,3611,165
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Gross Profit
996.151,5341,477913.26317.22
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Selling, General & Admin
445.84449.14468.91415.77367.55
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Other Operating Expenses
11.7339.6242.1241.8533.84
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Operating Expenses
457.57911.08994.5959.82893.18
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Operating Income
538.58623.14482.64-46.57-575.97
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Interest Expense
-583.6-711.45-683-564.41-619.01
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Interest & Investment Income
59.7593.269.227.453.56
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Currency Exchange Gain (Loss)
-8.67-25.04-38.73-26.47-22.62
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Other Non Operating Income (Expenses)
-11.01-24.1940.46131.66-76.05
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EBT Excluding Unusual Items
-4.96-44.33-129.42-478.39-1,240
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Asset Writedown
-----16.2
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Other Unusual Items
--4.2-1.85-3.39-4.96
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Pretax Income
-4.96-48.53-131.27-481.78-1,261
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Income Tax Expense
-39.46-39.51-56.7-43.56-12.61
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Earnings From Continuing Operations
34.51-9.02-74.57-438.22-1,249
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Earnings From Discontinued Operations
37.531,11484.39--
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Net Income to Company
72.041,1059.82-438.22-1,249
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Minority Interest in Earnings
-31.85-11.8325.2541.88135.98
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Net Income
40.191,09335.07-396.35-1,113
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Net Income to Common
40.191,09335.07-396.35-1,113
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Net Income Growth
-96.32%3017.55%---
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Shares Outstanding (Basic)
371383406385372
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Shares Outstanding (Diluted)
371383406385372
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Shares Change (YoY)
-3.09%-5.58%5.39%3.41%0.29%
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EPS (Basic)
0.112.850.09-1.03-2.99
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EPS (Diluted)
0.112.850.09-1.03-2.99
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EPS Growth
-96.21%3201.89%---
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Free Cash Flow
137.56451.67824.69457.77-411.58
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Free Cash Flow Per Share
0.371.182.031.19-1.11
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Gross Margin
24.89%43.29%46.50%40.16%21.40%
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Operating Margin
13.46%17.58%15.19%-2.05%-38.86%
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Profit Margin
1.00%30.85%1.10%-17.43%-75.06%
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Free Cash Flow Margin
3.44%12.74%25.96%20.13%-27.77%
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EBITDA
974.351,000925.03415.94-84.18
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EBITDA Margin
24.35%28.23%29.12%18.29%-5.68%
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D&A For EBITDA
435.78377.31442.39462.51491.79
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EBIT
538.58623.14482.64-46.57-575.97
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EBIT Margin
13.46%17.58%15.19%-2.05%-38.86%
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Revenue as Reported
-3,5443,1772,2741,482
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Advertising Expenses
-20.566.8946.31-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.