Hoteles
HCITY.MXHoteles City Express, S.A.B. de C.V. Price (HCITY.MX)
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Market Cap
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Volume
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Shares Outstanding
382,982,884
(5.5822)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hoteles City Express, S.A.B. de C.V.Currency: MXN
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
603.35M
+0% |
715.05M
+19% |
932.20M
+30% |
1.10B
+18% |
1.41B
+28% |
1.72B
+22% |
2.04B
+19% |
2.51B
+23% |
2.89B
+15% |
3.15B
+9% |
1.48B
-53% |
2.27B
+53% |
3.18B
+40% |
3.54B
+12% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 332.19M | 423.35M | 514.63M | 585.67M | 719.73M | 846.63M | 1.03B | 1.24B | 1.44B | 1.66B | 1.20B | 1.40B | 1.74B | 2.47B | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
271.17M
+0% |
291.70M
+8% |
417.57M
+43% |
518.28M
+24% |
692.69M
+34% |
871.68M
+26% |
1.01B
+16% |
1.27B
+25% |
1.45B
+15% |
1.49B
+3% |
279.68M
-81% |
869.15M
+211% |
1.44B
+65% |
1.07B
-25% |
|||||
| Gross Profit Ratio | (0.45%) | (0.41%) | (0.45%) | (0.47%) | (0.49%) | (0.51%) | (0.50%) | (0.50%) | (0.50%) | (0.47%) | (0.19%) | (0.38%) | (0.45%) | (0.30%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 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 | |||||
| General and Administrative | 8.71M | 8.96M | 18.72M | 26.53M | 29.38M | 33.93M | 28.94M | 35.33M | 36.92M | 42.35M | 13.25M | 13.08M | 12.83M | 431.11M | |||||
| Selling, General & Admin... | 27.63M | 30.50M | 46.20M | 63.07M | 82.07M | 88.13M | 94.63M | 130.69M | 136.49M | 153.32M | 79.48M | 100.77M | 129.47M | 451.61M | |||||
| Selling & Marketing Exp... | 18.92M | 21.55M | 27.48M | 36.54M | 52.69M | 54.20M | 65.69M | 95.36M | 99.57M | 110.97M | 66.23M | 87.69M | 116.64M | 20.50M | |||||
| Depreciation and Amortiz... | 89.25M | 107.75M | 144.50M | 163.66M | 206.99M | 252.21M | 291.36M | 347.72M | 361.26M | 461.68M | 528.95M | 502.21M | 483.47M | 422.32M | |||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 1.12M | 2.57M | -3,834,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Operating Expenses | 192.32M | 220.91M | 292.04M | 340.84M | 433.45M | 538.31M | 622.24M | 755.08M | 819.19M | 971.70M | 860.61M | 919.10M | 954.37M | 451.61M | |||||
| Cost and Exponses | 524.51M | 644.25M | 806.67M | 926.51M | 1.15B | 1.38B | 1.65B | 2.00B | 2.26B | 2.63B | 2.06B | 2.32B | 2.70B | 2.92B | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
78.84M
+0% |
68.41M
-13% |
122.94M
+80% |
178.57M
+45% |
250.22M
+40% |
320.37M
+28% |
371.99M
+16% |
511.26M
+37% |
630.80M
+23% |
520.68M
-17% |
-597,125,000.00
-215% |
-49,951,000.00
-92% |
480.79M
-1,063% |
623.14M
+30% |
|||||
| Operating Income Ratio | (0.13%) | (0.10%) | (0.13%) | (0.16%) | (0.18%) | (0.19%) | (0.18%) | (0.20%) | (0.22%) | (0.17%) | (-0.40%) | (-0.02%) | (0.15%) | (0.18%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 6.22M | 13.19M | 17.26M | 38.19M | 49.50M | 72.00M | 72.52M | 58.23M | 50.75M | 89.77M | 53.56M | 27.40M | 69.20M | 93.20M | |||||
| Interest Expenses | 68.05M | 81.35M | 97.48M | 106.24M | 113.91M | 127.56M | 152.36M | 189.62M | 297.67M | 503.65M | 619.01M | 564.41M | 683.00M | 711.45M | |||||
| Total Other Income/Exp... | -65,296,521.00 | -51,666,832.00 | -91,788,854.00 | -76,079,000.00 | -86,150,000.00 | -47,036,000.00 | -49,434,000.00 | -170,344,000.00 | -303,968,000.00 | -439,163,000.00 | -664,112,000.00 | -431,828,000.00 | -612,062,000.00 | -671,671,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 170.84M | 205.85M | 273.13M | 372.39M | 484.98M | 653.11M | 766.28M | 878.26M | 994.54M | 1.05B | -113,273,000.00 | 584.84M | 1.04B | 1.09B | |||||
| EBITDA ratio | (0.28%) | (0.29%) | (0.30%) | (0.34%) | (0.35%) | (0.39%) | (0.38%) | (0.35%) | (0.34%) | (0.33%) | (-0.04%) | (0.20%) | (0.31%) | (0.31%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13.54M | 16.75M | 31.15M | 102.49M | 164.07M | 273.34M | 322.56M | 340.92M | 335.61M | 81.52M | -1,261,237,000.00 | -481,779,000.00 | -131,268,000.00 | -48,530,000.00 | |||||
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.03%) | (0.09%) | (0.12%) | (0.16%) | (0.16%) | (0.14%) | (0.12%) | (0.03%) | (-0.85%) | (-0.21%) | (-0.04%) | (-0.01%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1.20M | 6.74M | 5.56M | 18.75M | 21.33M | 64.59M | 58.06M | 54.55M | 55.91M | 16.30M | -12,612,000.00 | -43,558,000.00 | -56,699,000.00 | -39,511,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 9.74M
+0% |
21.50M
+121% |
23.99M
+12% |
72.58M
+203% |
125.04M
+72% |
177.52M
+42% |
264.50M
+49% |
268.40M
+1% |
278.34M
+4% |
127.68M
-54% |
-1,112,645,000.00
-971% |
-396,345,000.00
-64% |
35.07M
-109% |
-20,852,000.00
-159% |
|||||
| Net Income Ratio | (0.02%) | (0.03%) | (0.03%) | (0.07%) | (0.09%) | (0.10%) | (0.13%) | (0.11%) | (0.10%) | (0.04%) | (-0.75%) | (-0.17%) | (0.01%) | (-0.01%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.19 | 0.35 | 0.10 | 0.31 | 0.42 | 0.46 | 0.66 | 0.71 | 0.75 | 0.34 | -2.99 | -1.03 | 0.09 | -0.05 | |||||
| Diluted EPS | 0.19 | 0.35 | 0.14 | 0.31 | 0.42 | 0.46 | 0.66 | 0.71 | 0.75 | 0.34 | -2.99 | -1.03 | 0.09 | -0.05 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 50.57M | 61.75M | 168.43M | 235.11M | 299.80M | 384.81M | 384.81M | 375.54M | 371.11M | 371.11M | 372.20M | 384.89M | 405.63M | 382.98M | |||||
| Diluted Share Outstanding | 50.57M | 61.75M | 168.43M | 235.11M | 299.80M | 384.81M | 384.81M | 375.54M | 371.11M | 371.11M | 372.20M | 384.89M | 405.63M | 382.98M | |||||