Hoteles City Express, S.A.B. de C.V. (HCITY.MX)
MXN 4.38
(0.0%)
MXN 4.38
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.54 Billion | 3.17 Billion | 2.27 Billion | 1.48 Billion | 3.15 Billion | 2.88 Billion |
| Cost of Revenue | 2.46 Billion | 1.74 Billion | 1.4 Billion | 1.2 Billion | 1.65 Billion | 1.43 Billion |
| Gross Profit | 1.07 Billion | 1.43 Billion | 869.15 Million | 279.68 Million | 1.49 Billion | 1.44 Billion |
| Operating Expenses | 451.61 Million | 954.37 Million | 919.1 Million | 860.6 Million | 971.7 Million | 819.19 Million |
| Selling, General and Administrative Expenses | 451.61 Million | 129.46 Million | 100.77 Million | 79.47 Million | 153.31 Million | 136.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.92 Billion | 2.69 Billion | 2.32 Billion | 2.06 Billion | 2.62 Billion | 2.25 Billion |
| Operating Income | 623.14 Million | 480.79 Million | -49.95 Million | -597.12 Million | 520.67 Million | 630.8 Million |
| Interest Expense | 711.45 Million | 682.99 Million | 564.41 Million | 619.01 Million | 503.64 Million | 297.67 Million |
| Income Tax Expense | -39.51 Million | -56.69 Million | -43.55 Million | -12.61 Million | 16.3 Million | 55.91 Million |
| Earnings before Tax | -48.53 Million | -131.26 Million | -481.77 Million | -1.26 Billion | 81.51 Million | 335.61 Million |
| Net Income | -20.85 Million | 35.06 Million | -396.34 Million | -1.11 Billion | 127.68 Million | 278.33 Million |
| Earnings Per Share Basic | -0.05 | 0.09 | -1.03 | -2.99 | 0.34 | 0.75 |
| Earnings Per Share Diluted | -0.05 | 0.09 | -1.03 | -2.99 | 0.34 | 0.75 |
| Weighted Average Shares Outstanding | 382.98 Million | 405.62 Million | 384.88 Million | 372.19 Million | 371.11 Million | 371.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 382.98 Million | 405.62 Million | 384.88 Million | 372.19 Million | 371.11 Million | 371.11 Million |
| Gross Margin | 0.30 | 0.45 | 0.38 | 0.19 | 0.47 | 0.50 |
| EBIT Margin | 0.31 | 0.31 | 0.20 | -0.04 | 0.33 | 0.34 |
| Profit Margin | -0.01 | 0.01 | -0.17 | -0.75 | 0.04 | 0.10 |
| EBITDA | 1.08 Billion | 1.03 Billion | 584.83 Million | -113.27 Million | 1.04 Billion | 994.54 Million |
| Earnings Before Tax Margin | 0.18 | 0.15 | -0.02 | -0.40 | 0.17 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 974.31 Million | 924.76 Million | 3.54 Billion | 942.6 Million | 886.25 Million |
| Cost of Revenue | 806 Million | 708.47 Million | 695.47 Million | 2.46 Billion | 651.16 Million | 637.25 Million |
| Gross Profit | 236.39 Million | 265.84 Million | 229.28 Million | 1.07 Billion | 291.44 Million | 249 Million |
| Operating Expenses | 102.39 Million | 106.25 Million | 114.95 Million | 451.61 Million | 72.45 Million | 133.6 Million |
| Selling, General and Administrative Expenses | 102.39 Million | 111.99 Million | 114.95 Million | - | 72.45 Million | 133.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 908.39 Million | 814.72 Million | 810.43 Million | 2.92 Billion | 723.61 Million | 770.85 Million |
| Operating Income | 134 Million | 152.94 Million | 114.32 Million | 623.14 Million | 218.98 Million | 115.39 Million |
| Interest Expense | 152.03 Million | 149.81 Million | 145.37 Million | 711.45 Million | 144.24 Million | 162.21 Million |
| Income Tax Expense | -1.71 Million | 34.32 Million | 3.02 Million | -39.51 Million | -67.3 Million | 4.24 Million |
| Earnings before Tax | -10.56 Million | 19.96 Million | -30.22 Million | -48.53 Million | 90.41 Million | -21.23 Million |
| Net Income | -29.09 Million | 50.21 Million | -38.55 Million | -20.85 Million | 121.63 Million | -38.64 Million |
| Earnings Per Share Basic | -0.07 | 0.14 | -0.10 | - | 0.32 | -0.09 |
| Earnings Per Share Diluted | -0.07 | 0.14 | -0.10 | - | 0.32 | -0.09 |
| Weighted Average Shares Outstanding | 412.32 Million | 371.41 Million | 371.6 Million | 382.98 Million | 375.46 Million | 412.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 412.32 Million | 371.41 Million | 371.6 Million | 382.98 Million | 375.46 Million | 412.32 Million |
| Gross Margin | 0.23 | 0.27 | 0.25 | 0.30 | 0.31 | 0.28 |
| EBIT Margin | 0.24 | 0.26 | 0.24 | - | 0.35 | 0.25 |
| Profit Margin | -0.03 | 0.05 | -0.04 | -0.01 | 0.13 | -0.04 |
| EBITDA | 251.01 Million | 257.22 Million | 225.08 Million | - | 329.07 Million | 219.56 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.12 | 0.18 | 0.23 | 0.13 |
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