1O7 Income Statement - Banyan Tree Holdings Ltd - Alpha Spread

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Price: 0.276 EUR -11.54% Market Closed

Market Cap: €239.4m

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	309.6m	317.5m	329m	347m	157.8m	221.2m	271.3m	327.9m	380.6m	477.4m
Cost of Revenue	(53.4m)	(54.2m)	(71.5m)	(88m)	(45.9m)	(110.7m)	(67.5m)	(59.6m)	(72.7m)	(102.2m)
Gross Profit	256.1m	263.3m	257.5m	258.9m	112m	110.5m	203.8m	268.3m	308m	375.2m
Operating Expenses	(253.7m)	(259.6m)	(239m)	(226.2m)	(170.6m)	(129.4m)	(189m)	(249.1m)	(241.9m)	(291.7m)
Selling, General & Administrative	(172.5m)	(177.7m)	(156m)	(144.1m)	(118.9m)	(93.2m)	(137.4m)	(174m)	(176.2m)	(199.2m)
Depreciation & Amortization	(25.1m)	(25.1m)	(22.4m)	(23.7m)	(26.3m)	(22.7m)	(20m)	(24.4m)	(31.3m)	(35.7m)
Other Operating Expenses	(56.1m)	(56.8m)	(60.7m)	(58.4m)	(25.3m)	(13.5m)	(31.6m)	(52.6m)	(34.4m)	(56.7m)
Operating Income	2.4m	3.7m	18.5m	32.7m	(58.6m)	(18.9m)	14.8m	19.2m	66.1m	83.5m
Net Interest Income (Expense)	(373k)	(20.3m)	(33.3m)	(14.8m)	(33.1m)	(32.6m)	(13.5m)	25.3m	(11.3m)	(7.1m)
Interest Expense	29.6m	28.2m	49.1m	26.8m	33.4m	40m	22.7m	22.3m	25.2m	24.2m
Non-Recurring Items	(1.4m)	39.2m	39.7m	(3.9m)	(2.8m)	(319k)	0	(1.9m)	(482k)	(3.8m)
Pre-Tax Income	710k	22.7m	25m	14m	(94.6m)	(51.8m)	1.3m	42.6m	54.3m	72.6m
Tax Provision	(7.7m)	(7.8m)	(10.6m)	(11.4m)	(7.9m)	(9.5m)	(712k)	(9.7m)	(5.7m)	(19.4m)
Income from Continuing Operations	(7m)	14.9m	14.4m	2.5m	(102.5m)	(61.3m)	573k	32.9m	48.6m	53.2m
Income to Minority Interest	(9.2m)	(1.9m)	(922k)	(1.9m)	6.7m	6.1m	194k	(1.1m)	(6.5m)	(10.7m)
Net Income	(16.2m)	12.9m	13.5m	651k	(95.8m)	(55.2m)	767k	31.7m	42.1m	42.5m
EPS (Diluted)	(0.02)	0.02	0.02	0.00	(0.11)	(0.07)	0.00	0.04	0.05	0.05

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