Hotel Majestic Cannes Income Statement

Financials in millions EUR. Fiscal year is November - October.

Millions EUR. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2020	FY 2019	FY 2016
Period Ending	Apr '25 Apr 30, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '20 Oct 31, 2020	Oct '19 Oct 31, 2019	Oct '16 Oct 31, 2016
Revenue	89.19	89.4	86.4	28.2	74.6	71.73
Revenue Growth (YoY)	4.00%	3.47%	206.38%	-62.20%	4.00%	3.14%
Cost of Revenue	0.99	-	-	-	-	0.07
Gross Profit	88.2	89.4	86.4	28.2	74.6	71.66
Selling, General & Admin	0.1	-	-	-	-	23.36
Other Operating Expenses	56.18	56.1	54.4	36	52.9	20.68
Operating Expenses	56.35	56.1	54.4	36	52.9	49.07
Operating Income	31.84	33.3	32	-7.8	21.7	22.59
Interest Expense	-0.16	-	-	-	-	-
Interest & Investment Income	-	-	-	-	-	0.05
Other Non Operating Income (Expenses)	3.4	3.4	2.1	0.1	-0.1	-0
EBT Excluding Unusual Items	35.07	36.7	34.1	-7.7	21.6	22.63
Other Unusual Items	1.39	1.2	1.4	2.2	2.4	-
Pretax Income	36.42	37.9	35.5	-5.5	24	22.63
Income Tax Expense	12.15	11.8	11.1	-	9.3	7.59
Earnings From Continuing Operations	-	26.1	24.4	-5.5	14.7	15.04
Net Income to Company	-	26.1	24.4	-5.5	14.7	-
Net Income	24.26	26.1	24.4	-5.5	14.7	17.02
Preferred Dividends & Other Adjustments	-	-	-	-	-	1.93
Net Income to Common	24.26	26.1	24.4	-5.5	14.7	15.09
Net Income Growth	1.91%	6.97%	-	-	-13.63%	8.43%
Gross Margin	98.89%	100.00%	100.00%	100.00%	100.00%	99.90%
Operating Margin	35.70%	37.25%	37.04%	-27.66%	29.09%	31.49%
Profit Margin	27.21%	29.20%	28.24%	-19.50%	19.71%	21.03%
EBITDA	-	-	-	-	-	27.62
EBITDA Margin	-	-	-	-	-	38.51%
EBIT	31.84	33.3	32	-7.8	21.7	22.59
EBIT Margin	35.70%	37.25%	37.04%	-27.66%	29.09%	31.49%
Effective Tax Rate	33.37%	31.14%	31.27%	-	38.75%	-