City Lodge Hotels Limited (CLH.JO)

ZAc 404.0

(0.74%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.93 Billion 1.71 Billion 1.1 Billion 507.81 Million 1.15 Billion 1.54 Billion
Cost of Revenue 1.37 Billion 663.67 Million 516.2 Million 413.71 Million 735.84 Million 961.42 Million
Gross Profit 551.11 Million 1.05 Billion 587.7 Million 94.1 Million 423.43 Million 586.56 Million
Operating Expenses 163.6 Million 746.18 Million 470.57 Million 852.16 Million 1.05 Billion 1.18 Billion
Selling, General and Administrative Expenses 163.6 Million 40.37 Million 19.1 Million 74.64 Million 97.31 Million 106.43 Million
Research and Development Expenses - - - - 6.64 Million 6.47 Million
Other Expenses - 9.2 Million 986.77 Million 777.52 Million -288 Thousand -352 Thousand
Cost and Expenses 1.54 Billion 1.4 Billion 986.77 Million 852.16 Million 1.05 Billion 1.18 Billion
Operating Income 387.5 Million 355.29 Million 174.31 Million -344.34 Million 106.93 Million 364.58 Million
Interest Expense 136.51 Million 148.42 Million 179.48 Million 177.41 Million 204.21 Million 59.84 Million
Income Tax Expense 65.75 Million 55.33 Million 2.19 Million -96.98 Million -96.08 Million 101.51 Million
Earnings before Tax 254.42 Million 219.08 Million 83.92 Million -901.59 Million -582.71 Million 306.97 Million
Net Income 188.66 Million 163.74 Million 81.73 Million -804.6 Million -486.63 Million 205.45 Million
Earnings Per Share Basic 0.33 0.29 0.14 -1.61 -2.73 1.16
Earnings Per Share Diluted 0.33 0.29 0.14 -1.61 -2.73 1.15
Weighted Average Shares Outstanding 567.39 Million 571.64 Million 571.64 Million 501 Million 178.1 Million 177.86 Million
Weighted Average Shares Outstanding (Diluted) 567.78 Million 572.87 Million 572.85 Million 501 Million 178.1 Million 178.28 Million
Gross Margin 0.29 0.61 0.53 0.19 0.37 0.38
EBIT Margin 0.29 0.30 0.27 -0.28 0.29 0.31
Profit Margin 0.10 0.10 0.07 -1.58 -0.42 0.13
EBITDA 562.24 Million 528.08 Million 444.1 Million -518.32 Million -155.04 Million 484.28 Million
Earnings Before Tax Margin 0.20 0.21 0.16 -0.68 0.09 0.24

Income Statement Charts

Created with Highcharts 11.1.0Value in ZARRevenue Vs Earnings TrendRevenueEarnings2020202120222023-1B01B2B3B
Created with Highcharts 11.1.0Value in ZARIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-1 000M-500M0500M1 000M1 500M2 000M2 500M