Hotelim SA
PAR:MLHOT
Income Statement
Earnings Waterfall
Hotelim SA
Income Statement
Hotelim SA
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
22
+0%
|
22
0%
|
19
-12%
|
21
+11%
|
22
+4%
|
22
+1%
|
8
-63%
|
13
+51%
|
23
+84%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(6)
|
(9)
|
|
| Gross Profit |
14
N/A
|
14
+1%
|
14
-3%
|
11
-18%
|
13
+12%
|
13
+7%
|
14
+2%
|
3
-75%
|
6
+87%
|
14
+118%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(8)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(6)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
|
| Operating Income |
4
N/A
|
4
+12%
|
4
-5%
|
2
-57%
|
3
+59%
|
4
+23%
|
4
+1%
|
(3)
N/A
|
1
N/A
|
6
+947%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
4
+10%
|
4
+1%
|
2
-63%
|
3
+78%
|
4
+30%
|
4
+5%
|
(2)
N/A
|
1
N/A
|
6
+880%
|
|
| Net Income | |||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
1
|
2
|
3
|
3
|
(3)
|
1
|
5
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
2
+11%
|
3
+10%
|
1
-65%
|
2
+95%
|
3
+47%
|
2
-5%
|
(3)
N/A
|
1
N/A
|
4
+357%
|
|
| EPS (Diluted) |
2.11
N/A
|
2.34
+11%
|
2.58
+10%
|
0.91
-65%
|
1.77
+95%
|
2.6
+47%
|
2.47
-5%
|
-2.35
N/A
|
0.95
N/A
|
4.33
+356%
|
|