Capital Hotel PLC (CAPHOTE)

Lagos
Currency in NGN
3.32
0.00(0.00%)
Closed

CAPHOTE Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa5,188.281,947.583,827.965,332.327,892.14
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.2%-62.46%+96.55%+39.3%+48.01%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,156.952,305.523,272.045,833.686,735.85
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,031.33-357.94555.93-501.361,156.29
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.17%-134.71%+255.31%-190.18%+330.63%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.88%-18.38%14.52%-9.4%14.65%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa685.98547.48679.45541.97704.57
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+17.35%-20.19%+24.11%-20.23%+30%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa192.72123.71148.6275.38280.4
aa.aaaa.aaaa.aaaa.aaaa.aa-1.63-9.21178.7-8.75-1.52
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa345.35-905.41-123.52-1,043.33451.72
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.81%-362.17%+86.36%-744.67%+143.3%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.66%-46.49%-3.23%-19.57%5.72%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa23.9922.0420.53138.88635.26
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-66.11%-8.12%-6.84%+576.46%+357.41%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa23.9922.0420.53138.88635.26
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa280.61416.6669.2494.171.15
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa649.95-466.71-33.75-810.281,088.13
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa--352-
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.56--3.87--
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa646.4-466.71-2.62-808.281,088.13
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.3%-172.2%+99.44%-30,750.42%+234.62%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa12.46%-23.96%-0.07%-15.16%13.79%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa244.62-224.86317.84-648.381,564.5
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa401.78-241.86-320.46-159.9-476.37
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa401.78-241.86-320.46-159.9-476.37
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.75%-160.2%-32.5%+50.1%-197.91%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.74%-12.42%-8.37%-3%-6.04%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa401.78-241.86-320.46-159.9-476.37
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.26-0.16-0.21-0.07-0.15
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.75%-160.2%-32.5%+65.2%-109.28%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.26-0.16-0.21-0.07-0.15
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.75%-161.68%-31.25%+65.71%-109.28%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,548.781,548.781,548.782,220.453,160.78
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,548.781,548.781,548.782,220.453,160.78
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.05----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa772.85-557.43159.29-790.32844.33
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.61%-172.13%+128.57%-596.16%+206.83%
EBITDA Margin %
aa.aaaa.aaaa.aa