Promotora de Hoteles Norte 19, S.A.B. de C.V. (BMV:HCITY)
Mexico · Delayed Price · Currency is MXN 6.15
+0.04 (0.65%)
Jun 2, 2026, 1:55 PM CST
BMV:HCITY Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,229 | 4,228 | 4,002 | 3,544 | 3,177 | 2,274 | |
Revenue Growth (YoY) | 3.91% | 5.66% | 12.91% | 11.57% | 39.70% | 53.40% |
Cost of Revenue | 2,664 | 2,671 | 2,522 | 2,010 | 1,699 | 1,361 |
Gross Profit | 1,565 | 1,558 | 1,480 | 1,534 | 1,477 | 913.26 |
Selling, General & Admin | 629.09 | 622.4 | 447.95 | 449.14 | 468.91 | 415.77 |
Other Operating Expenses | 59.14 | 61.82 | 46.12 | 39.62 | 42.12 | 41.85 |
Operating Expenses | 1,101 | 1,097 | 929.85 | 911.08 | 994.5 | 959.82 |
Operating Income | 463.56 | 460.51 | 550.31 | 623.14 | 482.64 | -46.57 |
Interest Expense | -525.98 | -563.24 | -583.6 | -711.45 | -683 | -564.41 |
Interest & Investment Income | 24.63 | 24.63 | 59.75 | 93.2 | 69.2 | 27.4 |
Currency Exchange Gain (Loss) | -12.04 | -12.04 | -8.67 | -25.04 | -38.73 | -26.47 |
Other Non Operating Income (Expenses) | -73.37 | -68.5 | -11.01 | -24.19 | 40.46 | 131.66 |
EBT Excluding Unusual Items | -123.2 | -158.63 | 6.77 | -44.33 | -129.42 | -478.39 |
Merger & Restructuring Charges | -53.49 | -53.49 | - | - | - | - |
Asset Writedown | -39.72 | -39.72 | -8.5 | - | - | - |
Other Unusual Items | -2.81 | -2.81 | -3.23 | -4.2 | -1.85 | -3.39 |
Pretax Income | -219.22 | -254.65 | -4.96 | -48.53 | -131.27 | -481.78 |
Income Tax Expense | -52.48 | -46.89 | -39.46 | -39.51 | -56.7 | -43.56 |
Earnings From Continuing Operations | -166.73 | -207.76 | 34.51 | -9.02 | -74.57 | -438.22 |
Earnings From Discontinued Operations | -54.17 | -54.17 | 37.53 | 1,114 | 84.39 | - |
Net Income to Company | -220.91 | -261.93 | 72.04 | 1,105 | 9.82 | -438.22 |
Minority Interest in Earnings | -29.02 | -33.07 | -31.85 | -11.83 | 25.25 | 41.88 |
Net Income | -249.93 | -295 | 40.19 | 1,093 | 35.07 | -396.35 |
Net Income to Common | -249.93 | -295 | 40.19 | 1,093 | 35.07 | -396.35 |
Net Income Growth | - | - | -96.32% | 3017.55% | - | - |
Shares Outstanding (Basic) | 370 | 370 | 371 | 383 | 406 | 385 |
Shares Outstanding (Diluted) | 370 | 370 | 371 | 383 | 406 | 385 |
Shares Change (YoY) | -0.30% | -0.19% | -3.09% | -5.58% | 5.39% | 3.41% |
EPS (Basic) | -0.68 | -0.80 | 0.11 | 2.85 | 0.09 | -1.03 |
EPS (Diluted) | -0.68 | -0.80 | 0.11 | 2.85 | 0.09 | -1.03 |
EPS Growth | - | - | -96.21% | 3201.89% | - | - |
Free Cash Flow | 617.28 | 754.44 | 137.56 | 451.67 | 824.69 | 457.77 |
Free Cash Flow Per Share | 1.67 | 2.04 | 0.37 | 1.18 | 2.03 | 1.19 |
Gross Margin | 37.00% | 36.84% | 36.99% | 43.29% | 46.50% | 40.16% |
Operating Margin | 10.96% | 10.89% | 13.75% | 17.58% | 15.19% | -2.05% |
Profit Margin | -5.91% | -6.98% | 1.00% | 30.85% | 1.10% | -17.43% |
Free Cash Flow Margin | 14.60% | 17.84% | 3.44% | 12.74% | 25.96% | 20.13% |
EBITDA | 819.8 | 826.74 | 938.61 | 1,000 | 925.03 | 415.94 |
EBITDA Margin | 19.39% | 19.55% | 23.46% | 28.23% | 29.12% | 18.29% |
D&A For EBITDA | 356.25 | 366.23 | 388.3 | 377.32 | 442.39 | 462.51 |
EBIT | 463.56 | 460.51 | 550.31 | 623.14 | 482.64 | -46.57 |
EBIT Margin | 10.96% | 10.89% | 13.75% | 17.58% | 15.19% | -2.05% |
Revenue as Reported | 4,228 | 4,228 | 4,002 | 3,544 | 3,177 | 2,274 |
Advertising Expenses | - | - | - | - | 66.89 | 46.31 |