Financials in USD. Standardized financial statements.
A compact view of how Promotora de Hoteles Norte 19, S.A.B. de C.V. 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? | $4.22B | $4.00B | $3.54B | $3.18B | $2.27B | $1.48B | $3.15B | $2.89B | $2.51B | $2.04B |
| Revenue Growth? | +5.6% | +12.9% | +11.6% | +39.7% | +53.4% | -53.0% | +9.1% | +15.1% | +23.1% | 0.0% |
| Cost of Revenue? | $3.09B | $2.55B | $2.47B | $1.74B | $1.40B | $1.20B | $1.66B | $1.44B | $1.24B | $1.03B |
| Gross Profit? | $1.13B | $1.45B | $1.07B | $1.44B | $869.15M | $279.68M | $1.49B | $1.45B | $1.27B | $1.01B |
| Gross Margin? | +26.8% | +36.2% | +30.3% | +45.2% | +38.2% | +18.9% | +47.4% | +50.2% | +50.5% | +49.7% |
| Operating Expenses? | $671.62M | $910.14M | $451.61M | $954.37M | $919.10M | $876.81M | $971.70M | $819.19M | $755.08M | $622.24M |
| Operating Income? | $460.03M | $538.58M | $623.14M | $480.79M | -$49.95M | -$50.34M | $520.68M | $630.80M | $511.26M | $371.99M |
| EBITDA? | $872.52M | $938.61M | $1.04B | $1.04B | $584.84M | -$113.27M | $1.05B | $994.54M | $878.26M | $766.28M |
| Income Before Tax | -$254.38M | -$4.96M | -$48.53M | -$131.27M | -$481.78M | -$1.26B | $81.52M | $335.61M | $340.92M | $322.56M |
| Income Tax Expense | -$46.84M | $39.46M | -$39.51M | -$56.70M | -$43.56M | -$12.61M | $16.30M | $55.91M | $54.55M | $58.06M |
| Net Income? | -$294.69M | $40.19M | -$20.85M | $35.07M | -$396.35M | -$1.11B | $127.68M | $278.34M | $268.40M | $264.50M |
| EPS? | $-0.80 | $0.01 | $-0.05 | $0.09 | $-1.03 | $-2.99 | $0.34 | $0.75 | $0.71 | $0.66 |
| Diluted EPS? | $-0.80 | $0.01 | $-0.05 | $0.09 | $-1.03 | $-2.99 | $0.34 | $0.75 | $0.71 | $0.66 |
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