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RLH Properties SAB de CV
BMV:RLHA

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RLH Properties SAB de CV
BMV:RLHA
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Price: 16.5 MXN
Market Cap: 18.4B MXN
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Income Statement

Earnings Waterfall
RLH Properties SAB de CV

Revenue
7.3B MXN
Operating Expenses
-6.6B MXN
Operating Income
702.2m MXN
Other Expenses
-106.6m MXN
Net Income
595.5m MXN

Income Statement
RLH Properties SAB de CV

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Income Statement
Currency: MXN
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
Revenue
Revenue
383
N/A
487
+27%
521
+7%
533
+2%
471
-12%
508
+8%
906
+78%
1 438
+59%
2 309
+61%
3 324
+44%
3 638
+9%
3 649
+0%
3 798
+4%
3 985
+5%
4 348
+9%
4 542
+4%
4 833
+6%
4 722
-2%
3 585
-24%
3 228
-10%
2 652
-18%
2 387
-10%
3 634
+52%
4 347
+20%
5 743
+32%
7 455
+30%
8 153
+9%
8 618
+6%
9 030
+5%
8 771
-3%
8 617
-2%
8 123
-6%
7 483
-8%
7 389
-1%
7 294
-1%
Gross Profit
Cost of Revenue
0
(24)
(24)
(24)
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
Gross Profit
0
N/A
463
N/A
497
+7%
509
+2%
0
N/A
508
N/A
906
+78%
1 438
+59%
0
N/A
0
N/A
1 457
N/A
1 468
+1%
0
N/A
2 813
N/A
3 176
+13%
3 370
+6%
0
N/A
3 259
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
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
(305)
(380)
(395)
(430)
(379)
(454)
8
(596)
(1 741)
(3 264)
(4 576)
(4 712)
(4 368)
(3 965)
(4 123)
(4 252)
(4 948)
(4 868)
(4 264)
(3 985)
(3 648)
(3 533)
(4 287)
(4 953)
(5 727)
(6 979)
(7 580)
(8 006)
(8 431)
(8 042)
(7 975)
(7 558)
(6 909)
(6 801)
(6 592)
Selling, General & Administrative
(265)
(387)
(403)
(438)
(298)
(456)
(868)
(1 474)
(1 564)
(3 816)
(4 253)
(4 388)
(2 385)
(4 322)
(4 484)
(4 611)
(2 906)
(4 843)
(4 237)
(3 990)
(2 266)
(3 559)
(4 313)
(4 948)
(3 933)
(7 013)
(7 624)
(8 060)
(5 372)
(8 383)
(8 306)
(7 886)
(6 937)
(6 844)
(6 669)
Depreciation & Amortization
(35)
0
0
0
(41)
0
0
0
(312)
0
0
0
(407)
0
0
0
(477)
0
0
0
(506)
0
0
0
(648)
0
0
0
(756)
0
0
0
0
0
0
Other Operating Expenses
(4)
7
8
8
(40)
2
876
878
135
552
(324)
(324)
(1 575)
357
361
359
(1 565)
(25)
(27)
4
(875)
25
25
(5)
(1 146)
34
45
54
(2 303)
341
331
328
29
43
77
Operating Income
78
N/A
83
+6%
102
+22%
79
-23%
92
+17%
53
-42%
914
+1 612%
842
-8%
568
-33%
59
-90%
(938)
N/A
(1 063)
-13%
(570)
+46%
19
N/A
225
+1 066%
290
+29%
(116)
N/A
(146)
-27%
(680)
-364%
(757)
-11%
(996)
-32%
(1 147)
-15%
(654)
+43%
(606)
+7%
16
N/A
477
+2 908%
573
+20%
611
+7%
599
-2%
729
+22%
643
-12%
566
-12%
574
+2%
588
+2%
702
+19%
Pre-Tax Income
Interest Income Expense
(192)
(254)
(292)
(244)
(35)
(425)
(269)
(289)
(498)
(196)
(175)
(247)
(37)
(98)
(261)
(230)
(378)
(421)
(384)
(376)
(273)
(195)
(128)
(155)
(280)
(314)
(467)
(451)
(453)
(516)
(459)
(400)
(373)
(222)
(344)
Non-Reccuring Items
(11)
0
0
0
(29)
0
0
0
(57)
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
Total Other Income
(26)
(26)
(31)
(30)
(35)
(36)
(30)
(27)
(20)
(12)
(6)
(4)
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
(196)
-30%
(222)
-13%
(196)
+12%
(6)
+97%
(407)
-6 252%
616
N/A
527
-14%
(7)
N/A
(148)
-1 988%
(1 120)
-655%
(1 313)
-17%
(607)
+54%
(79)
+87%
(36)
+54%
60
N/A
(494)
N/A
(567)
-15%
(1 064)
-88%
(1 133)
-6%
(1 269)
-12%
(1 341)
-6%
(782)
+42%
(761)
+3%
(264)
+65%
162
N/A
105
-35%
161
+53%
146
-9%
214
+46%
184
-14%
166
-10%
201
+21%
366
+82%
358
-2%
Net Income
Tax Provision
53
62
72
65
(19)
79
134
64
66
(65)
(180)
73
(168)
(211)
(214)
(392)
(84)
(28)
41
13
162
262
118
266
284
13
201
140
266
215
12
113
(357)
(221)
222
Income from Continuing Operations
(97)
(134)
(150)
(132)
(25)
(329)
750
591
59
(214)
(1 300)
(1 241)
(775)
(289)
(250)
(332)
(578)
(595)
(1 022)
(1 120)
(1 107)
(1 080)
(664)
(495)
20
175
306
300
412
428
196
280
(156)
144
580
Income to Minority Interest
0
0
0
0
0
0
(24)
(7)
30
(27)
61
61
51
112
41
57
33
25
81
115
170
212
191
203
167
178
123
77
46
(9)
13
(8)
13
10
16
Net Income (Common)
(97)
N/A
(134)
-38%
(150)
-11%
(132)
+12%
(25)
+81%
(329)
-1 200%
726
N/A
584
-20%
89
-85%
(241)
N/A
(1 238)
-414%
(1 179)
+5%
(724)
+39%
(178)
+75%
(209)
-18%
(274)
-31%
(545)
-99%
(571)
-5%
(941)
-65%
(1 005)
-7%
(938)
+7%
(867)
+8%
(473)
+45%
(292)
+38%
187
N/A
353
+88%
429
+22%
377
-12%
458
+22%
419
-9%
209
-50%
271
+30%
(143)
N/A
154
N/A
596
+287%
EPS (Diluted)
-2.14
N/A
-1.9
+11%
-2.09
-10%
-1.27
+39%
-0.16
+87%
-0.81
-406%
2.9
N/A
2.33
-20%
0.16
-93%
-0.42
N/A
-1.66
-295%
-1.51
+9%
-0.8
+47%
-0.2
+75%
-0.24
-20%
-0.33
-38%
-0.6
-82%
-0.62
-3%
-1.03
-66%
-1.11
-8%
-1.03
+7%
-0.95
+8%
-0.43
+55%
-0.26
+40%
0.17
N/A
0.32
+88%
0.38
+19%
0.34
-11%
0.41
+21%
0.38
-7%
0.19
-50%
0.24
+26%
-0.13
N/A
0.14
N/A
0.53
+279%

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