See more : Abhishek Infraventures Limited (ABHIINFRA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of City Lodge Hotels Limited (CTYLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of City Lodge Hotels Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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City Lodge Hotels Limited (CTYLF)
About City Lodge Hotels Limited
City Lodge Hotels Limited operates hotels in South Africa and internationally. The company operates hotels under the Courtyard, City Lodge, Fairview, Town Lodge, and Road Lodge brands. It operates 1 Fairview hotel with 127 rooms; 5 Courtyard hotels with 480 rooms; 21 City Lodge hotels with 3,600 rooms; 13 Town Lodge hotels with 1,591 rooms; and 23 Road Lodge hotels with 2,272 rooms. The company was founded in 1985 and is headquartered in Bryanston, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.93B | 1.71B | 1.10B | 507.82M | 1.16B | 1.55B | 1.50B | 1.52B | 1.49B | 1.30B | 1.06B | 975.89M | 875.82M | 790.20M | 749.10M | 665.03M | 599.90M | 509.71M | 442.12M | 390.93M | 335.84M | 292.91M | 231.88M |
| Cost of Revenue | 1.38B | 663.67M | 516.21M | 413.72M | 735.85M | 961.42M | 950.70M | 928.63M | 1.25B | 664.08M | 542.82M | 496.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 551.11M | 1.05B | 587.70M | 94.10M | 423.44M | 586.56M | 547.73M | 591.78M | 246.53M | 639.04M | 519.93M | 478.96M | 875.82M | 790.20M | 749.10M | 665.03M | 599.90M | 509.71M | 442.12M | 390.93M | 335.84M | 292.91M | 231.88M |
| Gross Profit Ratio | 28.55% | 61.30% | 53.24% | 18.53% | 36.53% | 37.89% | 36.55% | 38.92% | 16.51% | 49.04% | 48.92% | 49.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 6.64M | 6.47M | 6.00M | 5.10M | 1.90M | 0.00 | 49.00K | 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 | 22.51M | 15.56M | 11.03M | 74.64M | 97.31M | 106.43M | 99.84M | 94.84M | 98.02M | 99.19M | 83.30M | 72.94M | 63.97M | 60.11M | 56.34M | 46.98M | 46.00M | 42.71M | 37.41M | 31.36M | 25.84M | 21.51M | 17.40M |
| Selling & Marketing | 28.87M | 24.82M | 8.07M | 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 |
| SG&A | 163.60M | 40.38M | 19.11M | 74.64M | 97.31M | 106.43M | 99.84M | 94.84M | 98.02M | 99.19M | 83.30M | 72.94M | 63.97M | 60.11M | 56.34M | 46.98M | 46.00M | 42.71M | 37.41M | 31.36M | 25.84M | 21.51M | 17.40M |
| Other Expenses | 0.00 | 9.20M | 986.78M | 777.53M | -288.00K | -352.00K | -2.27M | -587.00K | -858.00K | -234.00K | -245.00K | -512.00K | 523.16M | 477.81M | 372.43M | 343.14M | 241.74M | 212.61M | 193.20M | 178.85M | 158.79M | 141.24M | 123.38M |
| Operating Expenses | 163.60M | 746.18M | 470.57M | 852.17M | 1.05B | 1.18B | 1.03B | 1.02B | 967.91M | 849.65M | 704.54M | 648.88M | 587.13M | 537.92M | 428.77M | 390.12M | 287.74M | 255.32M | 230.61M | 210.21M | 184.63M | 162.75M | 140.77M |
| Cost & Expenses | 1.54B | 1.41B | 986.78M | 852.17M | 1.05B | 1.18B | 1.03B | 1.02B | 967.91M | 849.65M | 704.54M | 648.88M | 587.13M | 537.92M | 428.77M | 390.12M | 287.74M | 255.32M | 230.61M | 210.21M | 184.63M | 162.75M | 140.77M |
| Interest Income | 3.34M | 12.21M | 824.00K | 7.75M | 2.91M | 2.23M | 4.03M | 6.60M | 2.27M | 4.75M | 5.21M | 6.69M | 8.60M | 5.68M | 6.98M | 56.95M | 14.59M | 11.95M | 9.27M | 7.51M | 7.45M | 0.00 | 0.00 |
| Interest Expense | 136.52M | 148.43M | 179.48M | 177.42M | 204.21M | 59.84M | 63.87M | 77.56M | 30.16M | 23.71M | 13.10M | 16.29M | 71.49M | 67.91M | 55.28M | 56.95M | 1.34M | 3.77M | 5.84M | 3.85M | 8.01M | 0.00 | 0.00 |
| Depreciation & Amortization | 171.30M | 160.58M | 180.70M | 205.85M | 223.46M | 117.47M | 105.22M | 102.78M | 96.40M | 86.38M | 78.42M | 79.01M | 78.38M | 73.08M | 47.33M | 34.86M | 26.93M | 26.67M | 25.47M | 24.41M | 23.16M | 22.35M | 21.66M |
| EBITDA | 562.25M | 528.09M | 444.11M | -518.33M | -155.05M | 484.29M | 576.79M | 605.73M | 623.06M | 539.85M | 486.03M | 418.37M | 384.33M | 283.30M | 329.05M | 279.89M | 362.22M | 293.01M | 246.25M | 213.81M | 184.24M | 152.51M | 112.77M |
| EBITDA Ratio | 29.12% | 30.23% | 27.05% | -27.84% | 28.77% | 31.43% | 38.49% | 39.84% | 38.76% | 43.47% | 44.26% | 40.32% | 40.92% | 41.97% | 50.93% | 46.58% | 60.38% | 58.98% | 56.91% | 55.11% | 51.92% | 52.07% | 48.63% |
| Operating Income | 387.51M | 355.29M | 174.31M | -344.35M | 106.94M | 364.58M | 467.54M | 496.35M | 524.40M | 453.17M | 357.73M | 332.67M | 297.36M | 252.28M | 320.33M | 274.91M | 335.28M | 273.95M | 226.13M | 191.04M | 151.22M | 130.16M | 91.11M |
| Operating Income Ratio | 20.07% | 20.72% | 15.79% | -67.81% | 9.22% | 23.55% | 31.20% | 32.65% | 35.12% | 34.78% | 33.66% | 34.09% | 33.95% | 31.93% | 42.76% | 41.34% | 55.89% | 53.75% | 51.15% | 48.87% | 45.03% | 44.44% | 39.29% |
| Total Other Income/Expenses | -133.08M | -136.21M | -90.38M | -169.67M | -689.65M | -57.61M | -59.84M | -70.96M | -72.26M | 3.10M | 20.86M | -22.66M | -53.93M | -61.59M | -41.40M | -25.03M | -9.87M | -11.38M | -11.19M | -6.26M | 2.40M | 1.55M | -7.67M |
| Income Before Tax | 254.42M | 219.08M | 83.93M | -901.60M | -582.72M | 306.98M | 407.71M | 425.40M | 452.14M | 456.26M | 378.59M | 304.36M | 234.34M | 190.69M | 278.93M | 249.89M | 333.95M | 270.18M | 220.28M | 187.18M | 153.62M | 131.71M | 83.44M |
| Income Before Tax Ratio | 13.18% | 12.78% | 7.60% | -177.54% | -50.27% | 19.83% | 27.21% | 27.98% | 30.28% | 35.01% | 35.62% | 31.19% | 26.76% | 24.13% | 37.24% | 37.58% | 55.67% | 53.01% | 49.82% | 47.88% | 45.74% | 44.97% | 35.98% |
| Income Tax Expense | 65.76M | 55.33M | 2.20M | -96.99M | -96.08M | 101.52M | 128.27M | 130.25M | 136.85M | 138.00M | 101.21M | 85.93M | 84.57M | 82.16M | 111.30M | 117.92M | 108.30M | 92.26M | 76.36M | 64.55M | 52.68M | 44.26M | 27.99M |
| Net Income | 188.67M | 163.75M | 81.73M | -804.61M | -486.63M | 205.46M | 279.44M | 295.14M | 315.29M | 318.26M | 277.38M | 218.43M | 149.78M | 108.53M | 167.63M | 131.97M | 225.65M | 177.92M | 143.92M | 122.63M | 100.94M | 87.45M | 55.45M |
| Net Income Ratio | 9.77% | 9.55% | 7.40% | -158.44% | -41.98% | 13.27% | 18.65% | 19.41% | 21.12% | 24.42% | 26.10% | 22.38% | 17.10% | 13.73% | 22.38% | 19.84% | 37.61% | 34.91% | 32.55% | 31.37% | 30.06% | 29.86% | 23.91% |
| EPS | 0.33 | 0.29 | 0.14 | -1.61 | -2.73 | 1.16 | 1.57 | 1.66 | 1.78 | 1.81 | 1.59 | 1.23 | 0.84 | 0.78 | 0.95 | 0.75 | 1.09 | 0.86 | 0.70 | 0.60 | 0.49 | 0.43 | 0.28 |
| EPS Diluted | 0.33 | 0.29 | 0.14 | -1.61 | -2.73 | 1.15 | 1.57 | 1.66 | 1.77 | 1.78 | 1.55 | 1.21 | 0.83 | 0.78 | 0.94 | 0.74 | 1.08 | 0.85 | 0.69 | 0.59 | 0.49 | 0.43 | 0.27 |
| Weighted Avg Shares Out | 567.39M | 571.64M | 571.65M | 501.00M | 178.11M | 177.86M | 177.80M | 177.34M | 176.66M | 176.27M | 174.85M | 177.24M | 177.29M | 177.42M | 177.05M | 207.50M | 206.88M | 206.38M | 205.81M | 205.26M | 204.51M | 204.06M | 198.28M |
| Weighted Avg Shares Out (Dil) | 567.78M | 572.88M | 572.86M | 501.00M | 178.11M | 178.28M | 178.22M | 177.83M | 177.77M | 178.83M | 179.29M | 181.07M | 179.53M | 178.35M | 178.61M | 209.13M | 209.04M | 209.36M | 208.13M | 207.55M | 206.35M | 205.58M | 204.91M |
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Source: https://incomestatements.info
Category: Stock Reports