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Complete financial analysis of Tsogo Sun Hotels Limited (TGO.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tsogo Sun Hotels Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Tsogo Sun Hotels Limited (TGO.JO)
About Tsogo Sun Hotels Limited
Tsogo Sun Hotels Limited owns, leases, and manages hotels in South Africa, Mozambique, Nigeria, the Seychelles, Tanzania, the United Arab Emirates, and Zambia. It operates through five segments: Manco, Rental Income HPF, Trading Income HPF, Internally Managed, and Offshore. The company operates hotels and resorts under the Southern Sun Hotels and Resort, Garden Court, SunSquare, StayEasy, hi Hotels, and SUN1 brand names. It operates a portfolio of 113 hotels. The company was founded in 1969 and is based in Johannesburg, South Africa.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 2.71B | 1.17B | 4.48B | 4.39B | 4.36B | 4.13B |
| Cost of Revenue | 386.00M | 288.00M | 457.00M | 222.00M | 486.00M | 447.00M |
| Gross Profit | 2.32B | 884.00M | 4.02B | 4.17B | 3.88B | 3.68B |
| Gross Profit Ratio | 85.75% | 75.43% | 89.79% | 94.94% | 88.86% | 89.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 62.00M | 47.00M | 65.00M | 0.00 | 55.00M | 51.00M |
| Selling & Marketing | 144.00M | 82.00M | 337.00M | 0.00 | 273.00M | 238.00M |
| SG&A | 206.00M | 129.00M | 402.00M | 0.00 | 328.00M | 289.00M |
| Other Expenses | 2.07B | 1.34B | 2.70B | 3.34B | 2.46B | 2.38B |
| Operating Expenses | 2.27B | 1.47B | 3.10B | 3.34B | 2.79B | 2.67B |
| Cost & Expenses | 2.66B | 1.76B | 3.56B | 3.56B | 3.27B | 3.12B |
| Interest Income | 12.00M | 30.00M | 40.00M | 38.00M | 55.00M | 54.00M |
| Interest Expense | 373.00M | 379.00M | 400.00M | 269.00M | 535.00M | 487.00M |
| Depreciation & Amortization | 365.00M | 407.00M | 348.00M | 306.00M | 270.00M | 248.00M |
| EBITDA | 574.00M | -258.00M | -52.00M | 721.00M | 1.11B | 1.65B |
| EBITDA Ratio | 21.20% | -22.01% | -1.16% | 16.43% | 25.48% | 39.86% |
| Operating Income | 209.00M | -656.00M | -766.00M | 380.00M | 898.00M | 1.80B |
| Operating Income Ratio | 7.72% | -55.97% | -17.12% | 8.66% | 20.58% | 43.67% |
| Total Other Income/Expenses | -373.00M | -474.00M | -363.00M | -216.00M | -426.00M | -366.00M |
| Income Before Tax | -164.00M | -1.13B | -1.13B | 164.00M | 472.00M | 1.44B |
| Income Before Tax Ratio | -6.06% | -96.42% | -25.23% | 3.74% | 10.82% | 34.80% |
| Income Tax Expense | -8.00M | -148.00M | 96.00M | 118.00M | -188.00M | 21.00M |
| Net Income | -156.00M | -896.00M | -896.00M | 28.00M | 495.00M | 890.00M |
| Net Income Ratio | -5.76% | -76.45% | -20.02% | 0.64% | 11.34% | 21.55% |
| EPS | -0.13 | -0.73 | -0.84 | 0.03 | 0.47 | 0.84 |
| EPS Diluted | -0.13 | -0.73 | -0.84 | 0.03 | 0.47 | 0.84 |
| Weighted Avg Shares Out | 1.23B | 1.23B | 1.06B | 1.06B | 1.06B | 1.06B |
| Weighted Avg Shares Out (Dil) | 1.23B | 1.23B | 1.06B | 1.06B | 1.06B | 1.06B |
Source: https://incomestatements.info
Category: Stock Reports