City Lodge Hotels Limited (CTYLF)

USD 0.27

(0.0%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.93 Billion 90.7 Million 67.33 Million 35.56 Million 66.72 Million 110.2 Million
Cost of Revenue 1.12 Billion 65.4 Million 52.03 Million 54.36 Million 55.21 Million 68.25 Million
Gross Profit 810.47 Million 25.3 Million 15.3 Million -18.8 Million 11.5 Million 41.95 Million
Operating Expenses 422.96 Million 9.17 Million 8.51 Million 5.46 Million 5.63 Million 16.07 Million
Selling, General and Administrative Expenses 51.37 Million 9.17 Million 8.51 Million 5.46 Million 5.63 Million 7.71 Million
Research and Development Expenses - - - - 382.56 Thousand 459.51 Thousand
Other Expenses 371.49 Million 9.2 Million 5.88 Million -1.22 Million -288 Thousand -
Cost and Expenses 1.54 Billion 74.58 Million 60.55 Million 59.83 Million 60.84 Million 84.32 Million
Operating Income 387.6 Million 16.12 Million 6.78 Million -24.26 Million 5.87 Million 25.9 Million
Interest Expense 136.51 Million 7.85 Million 10.94 Million 12.44 Million 13.26 Million 7.66 Million
Income Tax Expense 65.75 Million 2.92 Million 134.07 Thousand -6.79 Million -5.52 Million 7.2 Million
Earnings before Tax 254.42 Million 11.58 Million 5.11 Million -63.14 Million -33.53 Million 21.79 Million
Net Income 188.66 Million 8.66 Million 4.98 Million -56.34 Million -28 Million 14.58 Million
Earnings Per Share Basic 0.33 0.02 0.01 -0.11 -0.16 0.40
Earnings Per Share Diluted 0.33 0.02 0.01 -0.11 -0.16 0.40
Weighted Average Shares Outstanding 570.49 Million 571.64 Million 571.64 Million 501 Million 178.1 Million 36.64 Million
Weighted Average Shares Outstanding (Diluted) 572.56 Million 572.87 Million 572.85 Million 501 Million 178.1 Million 36.64 Million
Gross Margin 0.42 0.28 0.23 -0.53 0.17 0.38
EBIT Margin 0.29 0.27 0.26 -0.28 0.28 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 0.18 0.10 -0.68 0.09 0.24

Income Statement Charts