See more : DoubleDown Interactive Co., Ltd. (DDI) Income Statement Analysis – Financial Results
Complete financial analysis of BTG Hotels (Group) Co., Ltd. (600258.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BTG Hotels (Group) Co., Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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BTG Hotels (Group) Co., Ltd. (600258.SS)
About BTG Hotels (Group) Co., Ltd.
BTG Hotels (Group) Co., Ltd. engages in the operation and management of hotels in the People's Republic of China. The company was formerly known as Beijing Capital Tourism Co.,Ltd. and changed its name to BTG Hotels (Group) Co., Ltd. in August 2013. The company was founded in 2002 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.79B | 5.09B | 6.15B | 5.28B | 8.31B | 8.54B | 8.42B | 6.52B | 1.33B | 2.79B | 2.96B | 3.04B | 2.54B | 2.30B | 1.65B | 1.79B | 1.82B | 1.46B | 1.28B | 1.35B | 866.34M | 1.06B | 1.21B | 749.71M | 412.26M | 388.79M | 461.24M |
| Cost of Revenue | 4.82B | 4.29B | 4.54B | 4.62B | 524.90M | 471.84M | 451.22M | 359.21M | 181.34M | 1.86B | 2.01B | 2.04B | 1.75B | 1.44B | 879.63M | 1.06B | 1.18B | 976.16M | 811.10M | 870.18M | 491.69M | 705.35M | 852.56M | 438.78M | 136.16M | 97.44M | 130.22M |
| Gross Profit | 2.97B | 797.88M | 1.61B | 666.69M | 7.79B | 8.07B | 7.97B | 6.16B | 1.15B | 933.09M | 956.19M | 998.60M | 786.42M | 866.24M | 769.74M | 736.06M | 641.56M | 488.29M | 467.35M | 481.50M | 374.64M | 354.62M | 356.51M | 310.92M | 276.10M | 291.35M | 331.02M |
| Gross Profit Ratio | 38.12% | 15.68% | 26.15% | 12.62% | 93.68% | 94.47% | 94.64% | 94.49% | 86.39% | 33.44% | 32.25% | 32.84% | 30.96% | 37.59% | 46.67% | 41.07% | 35.26% | 33.34% | 36.56% | 35.62% | 43.24% | 33.46% | 29.49% | 41.47% | 66.97% | 74.94% | 71.77% |
| Research & Development | 64.41M | 60.02M | 56.62M | 44.26M | 26.39M | 29.98M | 17.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 852.88M | 96.61M | 104.45M | 97.07M | 162.15M | 158.40M | 120.19M | 129.65M | 63.76M | 52.18M | 50.88M | 50.56M | 45.49M | 43.82M | 234.26M | 200.82M | 173.23M | 145.11M | 168.06M | 184.44M | 146.94M | 136.02M | 167.14M | 123.69M | 109.10M | 120.73M | 123.39M |
| Selling & Marketing | 425.32M | 244.31M | 322.60M | 310.22M | 5.40B | 5.61B | 5.72B | 3.79B | 475.31M | 345.01M | 347.24M | 359.47M | 303.21M | 270.35M | 238.60M | 217.82M | 202.50M | 178.42M | 169.19M | 163.18M | 144.76M | 125.50M | 104.78M | 98.68M | 81.92M | 101.45M | 98.02M |
| SG&A | 1.41B | 340.91M | 427.05M | 407.29M | 5.56B | 5.77B | 5.84B | 3.92B | 539.07M | 397.19M | 398.12M | 410.03M | 348.69M | 314.17M | 472.86M | 418.63M | 375.74M | 323.52M | 337.26M | 347.61M | 291.70M | 261.51M | 271.92M | 222.37M | 191.02M | 222.18M | 221.41M |
| Other Expenses | 381.23M | 561.84M | 568.97M | 511.94M | 800.49M | 4.81M | -34.55M | 78.91M | 17.68M | 1.21M | 11.74K | 579.69K | 1.54M | 6.86M | 912.75K | -486.72K | -5.35M | -1.44M | -2.33M | 779.28K | 151.45K | -1.70M | 246.21K | 7.44M | 2.57M | 3.09M | 315.99K |
| Operating Expenses | 1.86B | 962.77M | 1.05B | 963.49M | 6.39B | 6.66B | 6.68B | 5.40B | 997.07M | 768.14M | 772.92M | 791.57M | 612.33M | 566.08M | 512.10M | 456.52M | 409.41M | 350.51M | 364.35M | 375.54M | 307.04M | 282.12M | 293.43M | 240.54M | 207.15M | 239.27M | 240.43M |
| Cost & Expenses | 6.71B | 5.25B | 5.60B | 5.58B | 6.92B | 7.13B | 7.13B | 5.76B | 1.18B | 2.63B | 2.78B | 2.83B | 2.37B | 2.00B | 1.39B | 1.51B | 1.59B | 1.33B | 1.18B | 1.25B | 798.74M | 987.47M | 1.15B | 679.32M | 343.31M | 336.71M | 370.65M |
| Interest Income | 32.32M | 11.38M | 18.27M | 24.48M | 17.02M | 8.00M | 13.87M | 10.84M | 2.27M | 3.18M | 2.66M | 3.69M | 1.88M | 1.68M | 1.35M | 3.80M | -0.74 | 1.28M | 2.35M | -0.48 | 1.15M | 1.43M | 2.06M | 5.63M | 0.00 | -0.55 | -0.93 |
| Interest Expense | 33.16M | 461.00M | 525.16M | 105.00M | 128.76M | 166.86M | 208.54M | 307.09M | 109.51M | 28.69M | 30.90M | 41.33M | 34.01M | 19.31M | 16.70M | 16.47M | 17.07M | 16.97M | 18.89M | 13.42M | 16.86M | 4.87M | 6.01M | 7.36M | 0.00 | 156.45K | 175.15K |
| Depreciation & Amortization | 1.74B | 2.23B | 2.12B | 861.31M | 851.21M | 883.81M | 943.50M | 780.09M | 156.49M | 77.09M | 87.21M | 82.28M | 78.42M | 75.73M | 71.02M | 60.64M | 55.36M | 55.22M | 46.20M | 59.54M | 57.62M | 44.01M | 42.84M | 35.93M | -6.83M | -6.01M | -7.66M |
| EBITDA | 2.88B | 1.48B | 2.19B | 66.32M | 1.82B | 1.95B | 1.64B | 1.68B | 441.93M | 269.76M | 277.65M | 305.53M | 271.60M | 377.37M | 343.15M | 355.21M | 287.51M | 197.24M | 155.82M | 165.50M | 144.54M | 127.05M | 149.35M | 129.23M | 68.95M | 52.08M | 90.58M |
| EBITDA Ratio | 36.97% | 31.05% | 36.02% | 1.26% | 21.85% | 22.78% | 19.54% | 25.81% | 31.22% | 10.19% | 10.09% | 10.77% | 10.69% | 17.38% | 20.82% | 19.82% | 16.06% | 13.47% | 12.19% | 12.24% | 16.68% | 11.99% | 12.35% | 17.45% | 16.72% | 13.40% | 19.64% |
| Operating Income | 1.09B | -157.20M | 562.04M | -308.35M | 1.27B | 1.28B | 1.04B | 467.27M | 133.31M | 169.02M | 176.11M | 185.43M | 157.83M | 296.41M | 254.75M | 278.81M | 228.34M | 129.24M | 95.16M | 100.08M | 70.37M | 79.97M | 100.26M | 80.05M | 75.78M | 58.09M | 98.24M |
| Operating Income Ratio | 13.95% | -3.09% | 9.13% | -5.84% | 15.33% | 15.00% | 12.31% | 7.16% | 10.00% | 6.06% | 5.94% | 6.10% | 6.21% | 12.86% | 15.45% | 15.56% | 12.55% | 8.82% | 7.44% | 7.40% | 8.12% | 7.54% | 8.29% | 10.68% | 18.38% | 14.94% | 21.30% |
| Total Other Income/Expenses | 20.58M | 16.92M | -556.00M | -17.76M | 2.59M | 4.81M | -34.55M | 54.86M | 13.44M | 992.45K | -409.43K | -22.11M | -21.38M | 5.24M | 477.33K | -13.53M | -14.60M | -14.13M | -14.38M | -7.95M | -317.68K | -1.80M | 246.21K | 5.59M | 2.57M | 3.09M | 315.99K |
| Income Before Tax | 1.11B | -728.04M | 6.04M | -585.44M | 1.28B | 1.29B | 1.00B | 528.25M | 146.75M | 170.01M | 175.70M | 184.56M | 150.64M | 301.64M | 255.23M | 277.74M | 217.55M | 125.04M | 90.72M | 99.43M | 70.05M | 78.17M | 100.50M | 87.49M | 78.35M | 61.19M | 98.56M |
| Income Before Tax Ratio | 14.21% | -14.31% | 0.10% | -11.08% | 15.36% | 15.06% | 11.90% | 8.10% | 11.01% | 6.09% | 5.93% | 6.07% | 5.93% | 13.09% | 15.47% | 15.50% | 11.96% | 8.54% | 7.10% | 7.36% | 8.09% | 7.37% | 8.31% | 11.67% | 19.01% | 15.74% | 21.37% |
| Income Tax Expense | 296.57M | -53.16M | -4.07M | -54.33M | 357.60M | 393.28M | 342.16M | 194.94M | 34.03M | 36.42M | 39.09M | 46.22M | 32.37M | 64.23M | 52.36M | 55.28M | 54.08M | 37.98M | 18.80M | 25.41M | 9.39M | 3.93M | 20.65M | 26.50M | 24.46M | 17.88M | 30.88M |
| Net Income | 795.07M | -674.88M | 10.11M | -531.11M | 884.97M | 857.01M | 630.89M | 210.94M | 100.13M | 112.47M | 117.97M | 112.38M | 97.58M | 187.12M | 159.66M | 172.70M | 122.37M | 79.00M | 57.88M | 60.48M | 53.74M | 66.61M | 77.33M | 55.26M | 51.13M | 41.12M | 58.20M |
| Net Income Ratio | 10.20% | -13.26% | 0.16% | -10.06% | 10.65% | 10.04% | 7.50% | 3.23% | 7.51% | 4.03% | 3.98% | 3.70% | 3.84% | 8.12% | 9.68% | 9.64% | 6.73% | 5.39% | 4.53% | 4.47% | 6.20% | 6.28% | 6.40% | 7.37% | 12.40% | 10.58% | 12.62% |
| EPS | 0.71 | -0.60 | 0.01 | -0.54 | 0.90 | 0.88 | 0.64 | 0.50 | 0.30 | 0.34 | 0.35 | 0.34 | 0.32 | 0.56 | 0.48 | 0.56 | 0.37 | 0.24 | 0.17 | 0.18 | 0.16 | 0.20 | 0.23 | 0.16 | 0.15 | 0.12 | 0.17 |
| EPS Diluted | 0.71 | -0.60 | 0.01 | -0.54 | 0.90 | 0.88 | 0.64 | 0.50 | 0.30 | 0.34 | 0.35 | 0.34 | 0.32 | 0.56 | 0.48 | 0.56 | 0.37 | 0.24 | 0.17 | 0.18 | 0.16 | 0.20 | 0.23 | 0.16 | 0.15 | 0.12 | 0.17 |
| Weighted Avg Shares Out | 1.12B | 1.12B | 994.60M | 978.89M | 978.89M | 978.88M | 978.88M | 422.09M | 333.22M | 333.15M | 333.22M | 333.18M | 333.20M | 333.20M | 333.20M | 333.21M | 333.16M | 333.22M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 994.60M | 978.89M | 978.89M | 978.88M | 978.88M | 422.09M | 333.23M | 333.18M | 333.22M | 333.18M | 333.24M | 333.20M | 333.20M | 333.24M | 333.24M | 333.22M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M | 333.21M |
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Source: https://incomestatements.info
Category: Stock Reports