Blantyre Hotels plc (MAL:BHL)
Malawi
· Delayed Price · Currency is MWK 14.55
0.00 (0.00%)
At close: Apr 17, 2025
Blantyre Hotels Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2014 - 2018 |
| Revenue | 5,983 | 4,617 | 3,371 | 1,580 | 2,077 | 4,066 | Upgrade
|
| Revenue Growth (YoY) | 58.62% | 36.98% | 113.35% | -23.92% | -48.92% | 0.49% | Upgrade
|
| Cost of Revenue | 2,728 | 2,262 | 1,678 | 941.63 | 1,245 | 1,740 | Upgrade
|
| Gross Profit | 3,255 | 2,356 | 1,693 | 638.35 | 832.1 | 2,326 | Upgrade
|
| Selling, General & Admin | 2,303 | 1,853 | 1,377 | 923.6 | 1,016 | 1,714 | Upgrade
|
| Other Operating Expenses | -19.93 | 52.14 | 53.9 | 34.75 | 41.59 | -15.18 | Upgrade
|
| Operating Expenses | 2,698 | 2,160 | 1,600 | 1,135 | 1,270 | 1,699 | Upgrade
|
| Operating Income | 556.29 | 195.22 | 92.22 | -496.84 | -437.92 | 627.19 | Upgrade
|
| Interest Expense | -1,463 | -1,096 | -715.5 | -209 | - | - | Upgrade
|
| Interest & Investment Income | 67.44 | 63.41 | 156.99 | 45.85 | 40.84 | 69.28 | Upgrade
|
| Earnings From Equity Investments | -148.62 | -74.59 | 26.23 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 123.73 | 102.55 | -36.99 | -120.53 | 6.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -417.92 | -203.44 | -108.08 | -50.56 | -87.04 | - | Upgrade
|
| EBT Excluding Unusual Items | -1,282 | -1,013 | -585.12 | -831.08 | -477.91 | 696.48 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -189.77 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 323.2 | - | - | - | Upgrade
|
| Asset Writedown | -6.63 | -4.57 | -5.43 | -0.34 | - | - | Upgrade
|
| Pretax Income | -1,289 | -1,017 | -267.36 | -831.41 | -667.69 | 696.48 | Upgrade
|
| Income Tax Expense | 154.37 | -224.53 | -131.45 | -229.94 | -213.92 | 229.78 | Upgrade
|
| Net Income | -1,443 | -792.76 | -135.91 | -601.47 | -453.77 | 466.7 | Upgrade
|
| Net Income to Common | -1,443 | -792.76 | -135.91 | -601.47 | -453.77 | 466.7 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 32.67% | Upgrade
|
| Shares Outstanding (Basic) | 840 | 840 | 840 | 840 | 840 | 840 | Upgrade
|
| Shares Outstanding (Diluted) | 840 | 840 | 840 | 840 | 840 | 840 | Upgrade
|
| EPS (Basic) | -1.72 | -0.94 | -0.16 | -0.72 | -0.54 | 0.56 | Upgrade
|
| EPS (Diluted) | -1.72 | -0.94 | -0.16 | -0.72 | -0.54 | 0.56 | Upgrade
|
| EPS Growth | - | - | - | - | - | 32.67% | Upgrade
|
| Free Cash Flow | -2,074 | -1,480 | -489.83 | -3,157 | -690.01 | -267.48 | Upgrade
|
| Free Cash Flow Per Share | -2.47 | -1.76 | -0.58 | -3.76 | -0.82 | -0.32 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 25.00% | Upgrade
|
| Gross Margin | 54.40% | 51.02% | 50.21% | 40.40% | 40.07% | 57.21% | Upgrade
|
| Operating Margin | 9.30% | 4.23% | 2.74% | -31.45% | -21.09% | 15.43% | Upgrade
|
| Profit Margin | -24.13% | -17.17% | -4.03% | -38.07% | -21.85% | 11.48% | Upgrade
|
| Free Cash Flow Margin | -34.67% | -32.04% | -14.53% | -199.79% | -33.23% | -6.58% | Upgrade
|
| EBITDA | 864.57 | 446.14 | 256.6 | -320.64 | -239.94 | - | Upgrade
|
| EBITDA Margin | 14.45% | 9.66% | 7.61% | -20.29% | -11.55% | - | Upgrade
|
| D&A For EBITDA | 308.28 | 250.92 | 164.37 | 176.19 | 197.98 | - | Upgrade
|
| EBIT | 556.29 | 195.22 | 92.22 | -496.84 | -437.92 | 627.19 | Upgrade
|
| EBIT Margin | 9.30% | 4.23% | 2.74% | -31.45% | -21.09% | 15.43% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 32.99% | Upgrade
|
| Advertising Expenses | - | - | 13.36 | - | 10.15 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.