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Hoteles City Express SAB de CV
BMV:HCITY

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Hoteles City Express SAB de CV Logo
Hoteles City Express SAB de CV
BMV:HCITY
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Price: 4.53 MXN -0.22%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.5B
+0.5%
Revenue
Growth Rates:
1 Year
+12%
3 Years
+139%
5 Years
+23%
7 Years
+74%
10 Years
+221%
618.9m
-2%
Operating Income
Growth Rates:
1 Year
+29%
3 Years
-
5 Years
-2%
7 Years
+66%
10 Years
+247%
1.1B
-5%
Net Income
Growth Rates:
1 Year
+3 018%
3 Years
-
5 Years
+293%
7 Years
+328%
10 Years
+1 406%

Earnings Waterfall
Hoteles City Express SAB de CV

Revenue
3.5B MXN
Operating Expenses
-2.9B MXN
Operating Income
618.9m MXN
Other Expenses
474.3m MXN
Net Income
1.1B MXN

Income Statement
Hoteles City Express SAB de CV

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Income Statement
Currency: MXN
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
1 104
N/A
1 175
+6%
1 244
+6%
1 325
+6%
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%
Gross Profit
Cost of Revenue
0
0
0
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
Gross Profit
0
N/A
0
N/A
0
N/A
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
Operating Income
Operating Expenses
(925)
(986)
(1 038)
(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)
Selling, General & Administrative
(911)
(969)
(1 021)
(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)
Depreciation & Amortization
0
0
0
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
Other Operating Expenses
(15)
(17)
(17)
(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)
Operating Income
179
N/A
189
+6%
206
+9%
228
+10%
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%
Pre-Tax Income
Interest Income Expense
(68)
(70)
(71)
(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)
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
0
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(6)
(8)
(7)
(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
Pre-Tax Income
102
N/A
110
+8%
128
+16%
151
+18%
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%
Net Income
Tax Provision
(19)
(21)
(24)
(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
Income from Continuing Operations
84
90
104
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)
Income to Minority Interest
(11)
(14)
(14)
(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)
Net Income (Common)
73
N/A
76
+4%
90
+19%
101
+12%
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%
EPS (Diluted)
0.63
N/A
0.27
-57%
0.32
+19%
0.36
+13%
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%

See Also

Summary
HCITY intrinsic value, competitors valuation, and company profile.
DCF Valuation
HCITY stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HCITY stock valuation using valuation multiples.
Wall Street Estimates
HCITY price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HCITY stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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