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Minor Hotels Europe & Americas, S.A. (NHHEF)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
3.90000.0000 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in EUR. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,026,586
-
1,722,357
746,484
536,150
Cost of Revenue
85,949
-
70,803
32,073
25,378
Gross Profit
1,940,637
-
1,651,554
714,411
510,772
Operating Expense
1,600,631
-
1,398,707
797,190
836,133
Operating Income
340,006
-
252,847
-82,779
-325,361
Net Non Operating Interest Income Expense
-110,146
-
-108,529
-150,631
-133,829
Pretax Income
233,412
-
155,610
-145,257
-515,489
Tax Provision
69,576
-
53,066
-9,327
-75,154
Net Income Common Stockholders
160,700
-
100,308
-133,667
-437,159
Diluted NI Available to Com Stockholders
160,700
-
100,308
-133,667
-437,159
Basic EPS
0.37
0.29
0.23
-0.33
-1.11
Diluted EPS
0.37
0.29
0.23
-0.33
-1.11
Basic Average Shares
435,649
435,656
435,642
403,288
391,965
Diluted Average Shares
435,649
435,656
435,642
403,288
391,965
Rent Expense Supplemental
162,316
-
126,541
-
-31,374
Total Expenses
1,686,580
-
1,469,510
829,263
861,511
Net Income from Continuing & Discontinued Operation
160,700
-
100,308
-133,667
-437,159
Normalized Income
157,838
-
89,820
-201,236
-371,805
Interest Income
6,453
-
2,156
854
951
Interest Expense
118,566
-
116,844
122,578
122,127
Net Interest Income
-110,146
-
-108,529
-150,631
-133,829
EBIT
351,978
-
272,454
-22,679
-393,362
EBITDA
636,730
-
549,777
257,549
-90,885
Reconciled Cost of Revenue
85,949
-
70,803
32,073
25,378
Reconciled Depreciation
284,752
-
277,323
280,228
302,477
Net Income from Continuing Operation Net Minority Interest
160,700
-
100,308
-133,667
-437,093
Total Unusual Items Excluding Goodwill
4,077
-
15,915
72,205
-76,431
Total Unusual Items
4,077
-
15,915
72,205
-76,431
Normalized EBITDA
632,653
-
533,862
185,344
-14,454
Tax Rate for Calcs
0
-
0
0
0
Tax Effect of Unusual Items
1,215
-
5,427
4,636
-11,143