C
City Lodge Hotels Ltd
XBER:C7P
City Lodge Hotels Ltd
XBER:C7P
Price:
0.262
EUR
Market Closed
Market Cap:
€150.5m
Income Statement
Earnings Waterfall
City Lodge Hotels Ltd
City Lodge Hotels Ltd
Income Statement
City Lodge Hotels Ltd
City Lodge Hotels Ltd
Currency: ZAR
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
9
|
8
|
6
|
4
|
5
|
6
|
6
|
5
|
2
|
1
|
23
|
45
|
48
|
55
|
63
|
68
|
72
|
71
|
70
|
51
|
39
|
50
|
57
|
63
|
91
|
75
|
79
|
78
|
70
|
64
|
60
|
60
|
128
|
0
|
204
|
155
|
119
|
167
|
127
|
123
|
119
|
123
|
128
|
126
|
0
|
|
| Revenue |
293
N/A
|
313
+7%
|
336
+7%
|
365
+9%
|
391
+7%
|
416
+6%
|
442
+6%
|
474
+7%
|
510
+7%
|
554
+9%
|
600
+8%
|
646
+8%
|
665
+3%
|
662
0%
|
749
+13%
|
816
+9%
|
790
-3%
|
828
+5%
|
876
+6%
|
925
+6%
|
976
+6%
|
1 018
+4%
|
1 063
+4%
|
1 171
+10%
|
1 303
+11%
|
1 414
+9%
|
1 493
+6%
|
1 531
+3%
|
1 520
-1%
|
1 516
0%
|
1 498
-1%
|
1 519
+1%
|
1 548
+2%
|
1 550
+0%
|
1 871
+21%
|
1 159
-38%
|
887
-23%
|
508
-43%
|
728
+43%
|
1 104
+52%
|
1 516
+37%
|
1 715
+13%
|
1 870
+9%
|
1 931
+3%
|
1 951
+1%
|
1 997
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(119)
|
(148)
|
(135)
|
(160)
|
(154)
|
(159)
|
(168)
|
(175)
|
(186)
|
(202)
|
(215)
|
(237)
|
(251)
|
(264)
|
(310)
|
(370)
|
(401)
|
(421)
|
(445)
|
(471)
|
(497)
|
(516)
|
(543)
|
(604)
|
(664)
|
(717)
|
(773)
|
(801)
|
(826)
|
(841)
|
(845)
|
(883)
|
(961)
|
(971)
|
(1 112)
|
(736)
|
(718)
|
(249)
|
(536)
|
(300)
|
(285)
|
(269)
|
(150)
|
0
|
0
|
0
|
|
| Gross Profit |
174
N/A
|
165
-6%
|
201
+22%
|
206
+2%
|
237
+15%
|
257
+9%
|
274
+7%
|
299
+9%
|
324
+8%
|
352
+9%
|
385
+9%
|
409
+6%
|
414
+1%
|
399
-4%
|
439
+10%
|
445
+1%
|
389
-13%
|
407
+5%
|
431
+6%
|
454
+5%
|
479
+5%
|
502
+5%
|
520
+4%
|
567
+9%
|
639
+13%
|
698
+9%
|
720
+3%
|
730
+1%
|
695
-5%
|
675
-3%
|
653
-3%
|
636
-3%
|
587
-8%
|
579
-1%
|
759
+31%
|
423
-44%
|
169
-60%
|
259
+53%
|
192
-26%
|
804
+318%
|
1 231
+53%
|
1 446
+17%
|
1 720
+19%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(23)
|
(50)
|
(39)
|
(56)
|
(58)
|
(63)
|
(67)
|
(69)
|
(71)
|
(73)
|
(142)
|
(112)
|
(84)
|
(104)
|
(143)
|
(133)
|
(142)
|
(143)
|
(127)
|
(153)
|
(157)
|
(162)
|
(170)
|
(186)
|
(198)
|
(195)
|
(195)
|
(198)
|
(201)
|
(185)
|
(195)
|
(222)
|
(274)
|
(356)
|
(316)
|
(369)
|
(629)
|
(272)
|
(687)
|
(937)
|
(1 105)
|
(1 359)
|
(1 531)
|
(1 557)
|
(1 604)
|
|
| Selling, General & Administrative |
(22)
|
(1)
|
(27)
|
(16)
|
(31)
|
(33)
|
(37)
|
(41)
|
(43)
|
(44)
|
(46)
|
(112)
|
(73)
|
(53)
|
(56)
|
(81)
|
(60)
|
(65)
|
(64)
|
(47)
|
(73)
|
(78)
|
(84)
|
(89)
|
(99)
|
(107)
|
(99)
|
(94)
|
(95)
|
(98)
|
(102)
|
(106)
|
(109)
|
(109)
|
(132)
|
(98)
|
(101)
|
(286)
|
(80)
|
(369)
|
(706)
|
(495)
|
(534)
|
(552)
|
(568)
|
(615)
|
|
| Depreciation & Amortization |
(22)
|
(22)
|
(23)
|
(25)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(30)
|
(35)
|
(39)
|
(47)
|
(62)
|
(73)
|
(77)
|
(78)
|
(79)
|
(79)
|
(79)
|
(78)
|
(80)
|
(86)
|
(91)
|
(96)
|
(101)
|
(103)
|
(103)
|
(105)
|
(111)
|
(117)
|
(172)
|
(232)
|
(223)
|
(272)
|
(206)
|
(196)
|
(181)
|
(180)
|
(161)
|
(153)
|
(171)
|
(178)
|
(180)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
7
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
4
|
7
|
9
|
5
|
4
|
(138)
|
4
|
(138)
|
(50)
|
(449)
|
(673)
|
(808)
|
(811)
|
(809)
|
|
| Operating Income |
130
N/A
|
141
+9%
|
151
+7%
|
167
+10%
|
181
+9%
|
199
+10%
|
212
+7%
|
233
+10%
|
254
+9%
|
281
+11%
|
312
+11%
|
268
-14%
|
301
+13%
|
314
+4%
|
335
+7%
|
302
-10%
|
256
-15%
|
265
+4%
|
288
+9%
|
328
+14%
|
327
0%
|
344
+5%
|
358
+4%
|
397
+11%
|
453
+14%
|
500
+10%
|
524
+5%
|
535
+2%
|
496
-7%
|
474
-5%
|
468
-1%
|
441
-6%
|
365
-17%
|
305
-16%
|
403
+32%
|
107
-73%
|
(199)
N/A
|
(370)
-86%
|
(80)
+78%
|
117
N/A
|
294
+151%
|
341
+16%
|
360
+6%
|
399
+11%
|
394
-1%
|
393
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
2
|
4
|
7
|
7
|
9
|
12
|
14
|
20
|
22
|
0
|
(52)
|
(33)
|
(56)
|
(51)
|
(65)
|
(67)
|
(54)
|
(53)
|
(22)
|
(14)
|
21
|
3
|
3
|
(3)
|
(72)
|
(74)
|
(71)
|
(65)
|
(60)
|
(57)
|
(58)
|
(125)
|
(177)
|
(201)
|
(251)
|
(111)
|
(165)
|
(126)
|
(146)
|
(96)
|
(78)
|
(145)
|
(125)
|
(142)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(488)
|
(488)
|
(1 271)
|
(362)
|
(68)
|
145
|
145
|
(26)
|
(26)
|
0
|
0
|
60
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(58)
|
(26)
|
(52)
|
(13)
|
0
|
(23)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
132
N/A
|
145
+10%
|
154
+6%
|
171
+11%
|
187
+10%
|
205
+10%
|
220
+7%
|
245
+11%
|
270
+10%
|
301
+11%
|
334
+11%
|
268
-20%
|
250
-7%
|
281
+12%
|
279
-1%
|
251
-10%
|
191
-24%
|
199
+4%
|
234
+18%
|
274
+17%
|
304
+11%
|
330
+9%
|
379
+15%
|
400
+6%
|
456
+14%
|
497
+9%
|
452
-9%
|
461
+2%
|
425
-8%
|
409
-4%
|
408
0%
|
384
-6%
|
307
-20%
|
180
-41%
|
(262)
N/A
|
(583)
-122%
|
(1 721)
-195%
|
(902)
+48%
|
(339)
+62%
|
84
N/A
|
280
+234%
|
219
-22%
|
233
+6%
|
254
+9%
|
269
+6%
|
311
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(49)
|
(53)
|
(60)
|
(65)
|
(69)
|
(76)
|
(84)
|
(92)
|
(104)
|
(108)
|
(112)
|
(118)
|
(110)
|
(111)
|
(104)
|
(82)
|
(82)
|
(85)
|
(84)
|
(86)
|
(94)
|
(101)
|
(109)
|
(138)
|
(148)
|
(137)
|
(144)
|
(130)
|
(123)
|
(128)
|
(123)
|
(102)
|
(67)
|
13
|
96
|
276
|
97
|
51
|
(2)
|
(67)
|
(55)
|
(60)
|
(66)
|
(67)
|
(98)
|
|
| Income from Continuing Operations |
88
|
95
|
101
|
110
|
123
|
137
|
144
|
161
|
178
|
198
|
226
|
155
|
132
|
171
|
168
|
147
|
109
|
117
|
150
|
190
|
218
|
236
|
277
|
291
|
318
|
349
|
315
|
317
|
295
|
286
|
279
|
261
|
205
|
113
|
(249)
|
(487)
|
(1 445)
|
(805)
|
(288)
|
82
|
213
|
164
|
173
|
189
|
202
|
213
|
|
| Net Income (Common) |
88
N/A
|
95
+9%
|
101
+6%
|
110
+9%
|
123
+11%
|
137
+12%
|
144
+5%
|
161
+12%
|
178
+10%
|
198
+11%
|
226
+14%
|
155
-31%
|
132
-15%
|
171
+29%
|
168
-2%
|
147
-13%
|
109
-26%
|
117
+7%
|
150
+28%
|
190
+27%
|
218
+15%
|
236
+8%
|
277
+17%
|
291
+5%
|
318
+10%
|
349
+10%
|
315
-10%
|
317
+1%
|
295
-7%
|
286
-3%
|
279
-2%
|
261
-7%
|
205
-21%
|
113
-45%
|
(249)
N/A
|
(487)
-95%
|
(1 445)
-197%
|
(805)
+44%
|
(288)
+64%
|
82
N/A
|
213
+161%
|
164
-23%
|
173
+6%
|
189
+9%
|
202
+7%
|
213
+6%
|
|
| EPS (Diluted) |
2.44
N/A
|
2.64
+8%
|
2.8
+6%
|
3.06
+9%
|
3.38
+10%
|
3.76
+11%
|
3.96
+5%
|
4.42
+12%
|
4.87
+10%
|
5.4
+11%
|
6.18
+14%
|
4.23
-32%
|
3.61
-15%
|
4.66
+29%
|
4.57
-2%
|
4
-12%
|
2.96
-26%
|
3.17
+7%
|
4.06
+28%
|
5.13
+26%
|
5.87
+14%
|
6.38
+9%
|
7.53
+18%
|
7.94
+5%
|
1.78
-78%
|
9.55
+437%
|
1.77
-81%
|
8.68
+390%
|
1.66
-81%
|
1.6
-4%
|
1.57
-2%
|
1.46
-7%
|
1.15
-21%
|
0.63
-45%
|
-1.4
N/A
|
-2.73
-95%
|
-3.48
-27%
|
-1.61
+54%
|
-0.49
+70%
|
0.14
N/A
|
0.37
+164%
|
0.29
-22%
|
0.3
+3%
|
0.33
+10%
|
0.36
+9%
|
0.38
+6%
|
|
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