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Complete financial analysis of Hoteles City Express, S.A.B. de C.V. (HCITY.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hoteles City Express, S.A.B. de C.V., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Hoteles City Express, S.A.B. de C.V. (HCITY.MX)
About Hoteles City Express, S.A.B. de C.V.
Hoteles City Express, S.A.B. de C.V. operates and franchises a chain of limited-service hotels in Mexico, Costa Rica, Colombia, and Chile. As of December 31, 2020, it operated 154 hotels under the City Express, City Express Plus, City Express Suites, City Express Junior, and City Centro brands. The company also leases commercial space for rent. It primarily serves business travelers. The company was founded in 2002 and is based in Mexico City, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.54B | 3.18B | 2.27B | 1.48B | 3.15B | 2.89B | 2.51B | 2.04B | 1.72B | 1.41B | 1.10B | 932.20M | 715.05M | 603.35M |
| Cost of Revenue | 2.47B | 1.74B | 1.40B | 1.20B | 1.66B | 1.44B | 1.24B | 1.03B | 846.63M | 719.73M | 585.67M | 514.63M | 423.35M | 332.19M |
| Gross Profit | 1.07B | 1.44B | 869.15M | 279.68M | 1.49B | 1.45B | 1.27B | 1.01B | 871.68M | 692.69M | 518.28M | 417.57M | 291.70M | 271.17M |
| Gross Profit Ratio | 30.32% | 45.18% | 38.22% | 18.87% | 47.37% | 50.22% | 50.48% | 49.68% | 50.73% | 49.04% | 46.95% | 44.79% | 40.79% | 44.94% |
| Research & Development | 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 | 431.11M | 12.83M | 13.08M | 13.25M | 42.35M | 36.92M | 35.33M | 28.94M | 33.93M | 29.38M | 26.53M | 18.72M | 8.96M | 8.71M |
| Selling & Marketing | 20.50M | 116.64M | 87.69M | 66.23M | 110.97M | 99.57M | 95.36M | 65.69M | 54.20M | 52.69M | 36.54M | 27.48M | 21.55M | 18.92M |
| SG&A | 451.61M | 129.47M | 100.77M | 79.48M | 153.32M | 136.49M | 130.69M | 94.63M | 88.13M | 82.07M | 63.07M | 46.20M | 30.50M | 27.63M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.83M | 2.57M | 1.12M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 451.61M | 954.37M | 919.10M | 860.61M | 971.70M | 819.19M | 755.08M | 622.24M | 538.31M | 433.45M | 340.84M | 292.04M | 220.91M | 192.32M |
| Cost & Expenses | 2.92B | 2.70B | 2.32B | 2.06B | 2.63B | 2.26B | 2.00B | 1.65B | 1.38B | 1.15B | 926.51M | 806.67M | 644.25M | 524.51M |
| Interest Income | 93.20M | 69.20M | 27.40M | 53.56M | 89.77M | 50.75M | 58.23M | 72.52M | 72.00M | 49.50M | 38.19M | 17.26M | 13.19M | 6.22M |
| Interest Expense | 711.45M | 683.00M | 564.41M | 619.01M | 503.65M | 297.67M | 189.62M | 152.36M | 127.56M | 113.91M | 106.24M | 97.48M | 81.35M | 68.05M |
| Depreciation & Amortization | 422.32M | 483.47M | 502.21M | 528.95M | 461.68M | 361.26M | 347.72M | 291.36M | 252.21M | 206.99M | 163.66M | 144.50M | 107.75M | 89.25M |
| EBITDA | 1.09B | 1.04B | 584.84M | -113.27M | 1.05B | 994.54M | 878.26M | 766.28M | 653.11M | 484.98M | 372.39M | 273.13M | 205.85M | 170.84M |
| EBITDA Ratio | 30.62% | 31.32% | 19.93% | -3.93% | 33.23% | 34.44% | 35.01% | 38.50% | 38.54% | 35.07% | 33.52% | 29.73% | 28.88% | 28.07% |
| Operating Income | 623.14M | 480.79M | -49.95M | -597.13M | 520.68M | 630.80M | 511.26M | 371.99M | 320.37M | 250.22M | 178.57M | 122.94M | 68.41M | 78.84M |
| Operating Income Ratio | 17.58% | 15.14% | -2.20% | -40.29% | 16.53% | 21.85% | 20.38% | 18.25% | 18.64% | 17.72% | 16.18% | 13.19% | 9.57% | 13.07% |
| Total Other Income/Expenses | -671.67M | -612.06M | -431.83M | -664.11M | -439.16M | -303.97M | -170.34M | -49.43M | -47.04M | -86.15M | -76.08M | -91.79M | -51.67M | -65.30M |
| Income Before Tax | -48.53M | -131.27M | -481.78M | -1.26B | 81.52M | 335.61M | 340.92M | 322.56M | 273.34M | 164.07M | 102.49M | 31.15M | 16.75M | 13.54M |
| Income Before Tax Ratio | -1.37% | -4.13% | -21.19% | -85.09% | 2.59% | 11.62% | 13.59% | 15.83% | 15.91% | 11.62% | 9.28% | 3.34% | 2.34% | 2.24% |
| Income Tax Expense | -39.51M | -56.70M | -43.56M | -12.61M | 16.30M | 55.91M | 54.55M | 58.06M | 64.59M | 21.33M | 18.75M | 5.56M | 6.74M | 1.20M |
| Net Income | -20.85M | 35.07M | -396.35M | -1.11B | 127.68M | 278.34M | 268.40M | 264.50M | 177.52M | 125.04M | 72.58M | 23.99M | 21.50M | 9.74M |
| Net Income Ratio | -0.59% | 1.10% | -17.43% | -75.07% | 4.05% | 9.64% | 10.70% | 12.98% | 10.33% | 8.85% | 6.57% | 2.57% | 3.01% | 1.62% |
| EPS | -0.05 | 0.09 | -1.03 | -2.99 | 0.34 | 0.75 | 0.71 | 0.66 | 0.46 | 0.42 | 0.31 | 0.10 | 0.35 | 0.19 |
| EPS Diluted | -0.05 | 0.09 | -1.03 | -2.99 | 0.34 | 0.75 | 0.71 | 0.66 | 0.46 | 0.42 | 0.31 | 0.14 | 0.35 | 0.19 |
| Weighted Avg Shares Out | 382.98M | 405.63M | 384.89M | 372.20M | 371.11M | 371.11M | 375.54M | 384.81M | 384.81M | 299.80M | 235.11M | 168.43M | 61.75M | 50.57M |
| Weighted Avg Shares Out (Dil) | 382.98M | 405.63M | 384.89M | 372.20M | 371.11M | 371.11M | 375.54M | 384.81M | 384.81M | 299.80M | 235.11M | 168.43M | 61.75M | 50.57M |
Source: https://incomestatements.info
Category: Stock Reports