Hoteles City Express SAB de CV
BMV:HCITY

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Hoteles City Express SAB de CV
BMV:HCITY
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Price: 4.46 MXN Market Closed
Market Cap: 1.8B MXN
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Income Statement

Earnings Waterfall
Hoteles City Express SAB de CV

Revenue
3.9B MXN
Operating Expenses
-3.3B MXN
Operating Income
609.1m MXN
Other Expenses
-605.5m MXN
Net Income
3.6m MXN

Income Statement
Hoteles City Express SAB de CV

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Income Statement
Currency: MXN
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 325
N/A
1 412
+7%
1 478
+5%
1 566
+6%
1 646
+5%
1 718
+4%
1 797
+5%
1 868
+4%
1 952
+5%
2 038
+4%
2 154
+6%
2 266
+5%
2 374
+5%
2 508
+6%
2 623
+5%
2 723
+4%
2 822
+4%
2 888
+2%
2 918
+1%
3 015
+3%
3 085
+2%
3 151
+2%
3 085
-2%
2 428
-21%
1 912
-21%
1 482
-22%
1 221
-18%
1 593
+30%
1 934
+21%
2 274
+18%
2 507
+10%
2 769
+10%
2 977
+8%
3 177
+7%
3 393
+7%
3 487
+3%
3 528
+1%
3 544
+0%
3 629
+2%
3 728
+3%
3 884
+4%
Gross Profit
Cost of Revenue
0
(91)
0
0
0
(120)
0
0
0
(157)
0
0
0
(197)
0
0
0
(243)
0
0
0
(306)
0
0
0
(283)
0
0
0
(323)
0
0
0
(380)
0
0
0
0
0
0
0
Gross Profit
0
N/A
1 322
N/A
0
N/A
0
N/A
0
N/A
1 598
N/A
0
N/A
0
N/A
0
N/A
1 881
N/A
0
N/A
0
N/A
0
N/A
2 312
N/A
0
N/A
0
N/A
0
N/A
2 645
N/A
0
N/A
0
N/A
0
N/A
2 845
N/A
0
N/A
0
N/A
0
N/A
1 199
N/A
0
N/A
0
N/A
0
N/A
1 951
N/A
0
N/A
0
N/A
0
N/A
2 797
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 097)
(1 072)
(1 215)
(1 278)
(1 349)
(1 278)
(1 461)
(1 523)
(1 588)
(1 509)
(1 747)
(1 837)
(1 915)
(1 800)
(2 079)
(2 147)
(2 218)
(2 014)
(2 322)
(2 420)
(2 526)
(2 324)
(2 637)
(2 388)
(2 180)
(1 780)
(1 965)
(2 090)
(2 216)
(2 001)
(2 436)
(2 580)
(2 682)
(2 316)
(2 763)
(2 827)
(2 895)
(2 925)
(3 055)
(3 128)
(3 275)
Selling, General & Administrative
(1 083)
(869)
(1 207)
(1 272)
(1 338)
(1 022)
(1 446)
(1 508)
(1 571)
(1 217)
(1 730)
(1 819)
(1 896)
(1 453)
(2 058)
(2 131)
(2 205)
(1 653)
(2 314)
(2 409)
(2 516)
(1 849)
(2 164)
(1 917)
(1 709)
(1 283)
(1 944)
(2 069)
(2 195)
(1 495)
(2 433)
(2 578)
(2 681)
(1 830)
(2 759)
(2 824)
(2 892)
(2 921)
(3 053)
(3 125)
(3 263)
Depreciation & Amortization
0
(207)
0
0
0
(252)
0
0
0
(291)
0
0
0
(348)
0
0
0
(361)
0
0
0
(462)
0
0
0
(492)
0
0
0
(502)
0
0
0
(483)
0
0
0
0
0
0
0
Other Operating Expenses
(14)
5
(7)
(7)
(11)
(4)
(15)
(15)
(17)
0
(17)
(19)
(19)
0
(22)
(16)
(14)
0
(8)
(11)
(10)
(13)
(473)
(471)
(471)
(5)
(21)
(21)
(21)
(3)
(3)
(2)
(2)
(2)
(3)
(4)
(3)
(4)
(3)
(3)
(12)
Operating Income
228
N/A
250
+10%
263
+5%
287
+9%
297
+3%
320
+8%
336
+5%
345
+2%
365
+6%
372
+2%
407
+9%
429
+5%
459
+7%
511
+11%
544
+6%
576
+6%
604
+5%
631
+4%
597
-5%
595
0%
559
-6%
521
-7%
448
-14%
40
-91%
(267)
N/A
(581)
-117%
(743)
-28%
(497)
+33%
(281)
+43%
(50)
+82%
71
N/A
189
+167%
294
+56%
481
+63%
630
+31%
660
+5%
633
-4%
619
-2%
573
-7%
599
+5%
609
+2%
Pre-Tax Income
Interest Income Expense
(73)
(86)
(63)
(49)
(46)
(47)
(59)
(60)
(57)
(49)
(98)
(151)
(166)
(170)
(187)
(186)
(250)
(295)
(323)
(380)
(391)
(439)
(461)
(601)
(620)
(664)
(621)
(481)
(501)
(432)
(470)
(497)
(512)
(612)
(688)
(751)
(731)
(667)
(611)
(541)
(540)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(4)
0
(1)
(1)
(2)
0
(0)
(0)
(0)
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
151
N/A
164
+9%
199
+21%
237
+19%
250
+5%
273
+9%
277
+1%
285
+3%
308
+8%
323
+5%
309
-4%
277
-10%
293
+6%
341
+16%
357
+5%
389
+9%
354
-9%
336
-5%
273
-19%
215
-21%
168
-22%
82
-51%
(13)
N/A
(562)
-4 288%
(887)
-58%
(1 261)
-42%
(1 365)
-8%
(978)
+28%
(783)
+20%
(482)
+38%
(399)
+17%
(308)
+23%
(217)
+29%
(131)
+40%
(58)
+56%
(92)
-58%
(98)
-7%
(49)
+50%
(38)
+22%
59
N/A
70
+18%
Net Income
Tax Provision
(28)
(21)
(28)
(32)
(32)
(65)
(67)
(74)
(82)
(58)
(53)
(44)
(43)
(55)
(59)
(66)
(61)
(56)
(43)
(32)
(22)
(16)
(18)
(15)
(12)
13
13
13
14
44
46
44
43
57
48
36
33
40
45
94
100
Income from Continuing Operations
122
143
171
205
217
209
211
211
225
264
256
233
250
286
298
323
293
280
230
183
146
65
(31)
(576)
(899)
(1 249)
(1 352)
(964)
(769)
(438)
(353)
(265)
(174)
(75)
(10)
(55)
(64)
(9)
7
153
170
Income to Minority Interest
(21)
(18)
(23)
(29)
(27)
(31)
(30)
(26)
(20)
(9)
(0)
12
9
(18)
(23)
(29)
(22)
(1)
17
42
56
62
78
106
112
136
127
90
70
42
32
35
45
25
26
15
(1)
(12)
(31)
(46)
(66)
Net Income (Common)
101
N/A
125
+24%
149
+19%
176
+19%
190
+8%
178
-7%
181
+2%
185
+2%
206
+11%
256
+24%
255
0%
245
-4%
259
+6%
268
+3%
276
+3%
294
+7%
271
-8%
278
+3%
247
-11%
225
-9%
202
-10%
128
-37%
47
-63%
(470)
N/A
(786)
-67%
(1 113)
-42%
(1 225)
-10%
(875)
+29%
(699)
+20%
(396)
+43%
(236)
+41%
(145)
+39%
(45)
+69%
35
N/A
15
-56%
1 188
+7 649%
1 150
-3%
1 093
-5%
1 090
0%
(6)
N/A
4
N/A
EPS (Diluted)
0.36
N/A
0.42
+17%
0.38
-10%
0.45
+18%
0.5
+11%
0.46
-8%
0.48
+4%
0.49
+2%
0.55
+12%
0.66
+20%
0.68
+3%
0.65
-4%
0.69
+6%
0.71
+3%
0.74
+4%
0.79
+7%
0.73
-8%
0.75
+3%
0.66
-12%
0.61
-8%
0.51
-16%
0.34
-33%
0.12
-65%
-1.27
N/A
-2.12
-67%
-3
-42%
-3.3
-10%
-2.36
+28%
-1.88
+20%
-1.03
+45%
-0.61
+41%
-0.35
+43%
-0.11
+69%
0.08
N/A
0.04
-50%
3.05
+7 525%
2.97
-3%
2.85
-4%
2.93
+3%
-0.01
N/A
0
N/A

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