R
RLH Properties SAB de CV
BMV:RLHA
RLH Properties SAB de CV
BMV:RLHA
Price:
16.5
MXN
Market Closed
Market Cap:
Mex$22.7B
Income Statement
Earnings Waterfall
RLH Properties SAB de CV
RLH Properties SAB de CV
Income Statement
RLH Properties SAB de CV
RLH Properties SAB de CV
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
55
|
66
|
69
|
75
|
70
|
140
|
170
|
208
|
232
|
216
|
239
|
241
|
312
|
348
|
383
|
436
|
393
|
341
|
372
|
328
|
317
|
351
|
230
|
281
|
314
|
346
|
425
|
441
|
470
|
496
|
492
|
479
|
483
|
471
|
485
|
586
|
755
|
853
|
0
|
0
|
|
| 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%
|
7 394
+1%
|
7 751
+5%
|
8 222
+6%
|
8 275
+1%
|
8 171
-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
|
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
|
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)
|
(6 764)
|
(6 980)
|
(7 373)
|
(7 503)
|
(7 587)
|
|
| 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)
|
(4 667)
|
(6 844)
|
(6 669)
|
(6 840)
|
(4 693)
|
(7 464)
|
(7 564)
|
(7 645)
|
|
| 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
|
(604)
|
0
|
0
|
0
|
(629)
|
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
|
(1 637)
|
43
|
77
|
76
|
(1 658)
|
91
|
60
|
58
|
|
| 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%
|
630
-10%
|
770
+22%
|
850
+10%
|
772
-9%
|
583
-24%
|
|
| 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)
|
(412)
|
(590)
|
(739)
|
(451)
|
(456)
|
|
| 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
|
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
|
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%
|
218
-39%
|
180
-17%
|
111
-38%
|
322
+190%
|
127
-61%
|
|
| 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
|
293
|
388
|
461
|
447
|
(7)
|
|
| 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
|
511
|
568
|
572
|
768
|
120
|
|
| 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
|
16
|
2
|
28
|
66
|
96
|
|
| 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%
|
527
-11%
|
569
+8%
|
600
+5%
|
835
+39%
|
216
-74%
|
|
| 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%
|
0.47
-11%
|
0.51
+9%
|
0.54
+6%
|
0.66
+22%
|
0.17
-74%
|
|
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