Financials in USD. Standardized financial statements.
A compact view of how City Lodge Hotels Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.00B | $1.93B | $1.72B | $1.10B | $507.82M | $1.16B | $1.55B | $1.50B | $1.52B | $1.49B |
| Revenue Growth? | +3.5% | +12.0% | +56.2% | +117.4% | -56.2% | -25.1% | +3.3% | -1.4% | +1.8% | 0.0% |
| Cost of Revenue? | $1.16B | $1.12B | $663.67M | $516.21M | $413.71M | $735.85M | $961.42M | $950.70M | $928.63M | $1.25B |
| Gross Profit? | $838.95M | $810.47M | $693.82M | $587.70M | $94.10M | $423.44M | $586.56M | $547.73M | $591.78M | $246.53M |
| Gross Margin? | +42.0% | +42.0% | +40.2% | +53.2% | +18.5% | +36.5% | +37.9% | +36.6% | +38.9% | +16.5% |
| Operating Expenses? | $393.12M | $422.87M | $338.53M | $188.07M | $828.20M | $1.05B | $1.18B | $1.03B | $1.02B | $967.91M |
| Operating Income? | $445.83M | $387.60M | $355.29M | $174.31M | -$731.93M | $106.94M | $364.58M | $467.54M | $496.35M | $524.40M |
| EBITDA? | $627.97M | $562.25M | $528.09M | $444.11M | -$518.33M | -$155.04M | $484.29M | $576.79M | $605.73M | $623.06M |
| Income Before Tax | $311.41M | $254.42M | $219.08M | $83.93M | -$901.60M | -$582.72M | $306.98M | $407.70M | $425.39M | $452.14M |
| Income Tax Expense | $98.43M | $65.76M | $55.33M | $2.20M | -$96.99M | -$96.08M | $101.52M | $128.27M | $130.25M | $136.85M |
| Net Income? | $212.98M | $188.67M | $163.75M | $81.73M | -$804.61M | -$486.63M | $205.46M | $279.44M | $295.14M | $315.29M |
| EPS? | $0.38 | $0.33 | $0.29 | $0.14 | $-1.61 | $-2.73 | $1.16 | $1.57 | $1.66 | $1.78 |
| Diluted EPS? | $0.38 | $0.33 | $0.29 | $0.14 | $-1.61 | $-2.73 | $1.15 | $1.57 | $1.66 | $1.77 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality