OTC Markets EXMKT - Delayed Quote USD
Minor Hotels Europe & Americas, S.A. (NHHEF)
At close: November 15 at 3:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,158,995.0000
--
1,722,357.0000
746,484.0000
536,150.0000
Cost of Revenue
91,249.0000
--
70,803.0000
32,073.0000
25,378.0000
Gross Profit
2,067,746.0000
--
1,651,554.0000
714,411.0000
510,772.0000
Operating Expense
1,731,904.0000
--
1,398,707.0000
797,190.0000
836,133.0000
Operating Income
335,842.0000
--
252,847.0000
-82,779.0000
-325,361.0000
Net Non Operating Interest Income Expense
-129,367.0000
--
-108,529.0000
-150,631.0000
-133,829.0000
Pretax Income
203,161.0000
--
155,610.0000
-145,257.0000
-515,489.0000
Tax Provision
70,316.0000
--
53,066.0000
-9,327.0000
-75,154.0000
Net Income Common Stockholders
128,124.0000
--
100,308.0000
-133,667.0000
-437,159.0000
Diluted NI Available to Com Stockholders
128,124.0000
--
100,308.0000
-133,667.0000
-437,159.0000
Basic EPS
0.29
0.29
0.23
-0.33
-1.11
Diluted EPS
0.29
0.29
0.23
-0.33
-1.11
Basic Average Shares
435,656.0000
435,656.0000
435,642.0000
403,288.0000
391,965.0000
Diluted Average Shares
435,656.0000
435,656.0000
435,642.0000
403,288.0000
391,965.0000
Rent Expense Supplemental
201,905.0000
--
126,541.0000
--
-31,374.0000
Total Expenses
1,823,153.0000
--
1,469,510.0000
829,263.0000
861,511.0000
Net Income from Continuing & Discontinued Operation
128,124.0000
--
100,308.0000
-133,667.0000
-437,159.0000
Normalized Income
130,635.5925
--
89,820.3208
-201,235.6931
-371,805.0028
Interest Income
10,746.0000
--
2,156.0000
854.0000
951.0000
Interest Expense
115,169.0000
--
116,844.0000
122,578.0000
122,127.0000
Net Interest Income
-129,367.0000
--
-108,529.0000
-150,631.0000
-133,829.0000
EBIT
318,330.0000
--
272,454.0000
-22,679.0000
-393,362.0000
EBITDA
610,691.0000
--
549,777.0000
257,549.0000
-90,885.0000
Reconciled Cost of Revenue
91,249.0000
--
70,803.0000
32,073.0000
25,378.0000
Reconciled Depreciation
292,361.0000
--
277,323.0000
280,228.0000
302,477.0000
Net Income from Continuing Operation Net Minority Interest
128,124.0000
--
100,308.0000
-133,667.0000
-437,093.0000
Total Unusual Items Excluding Goodwill
-3,841.0000
--
15,915.0000
72,205.0000
-76,431.0000
Total Unusual Items
-3,841.0000
--
15,915.0000
72,205.0000
-76,431.0000
Normalized EBITDA
614,532.0000
--
533,862.0000
185,344.0000
-14,454.0000
Tax Rate for Calcs
0.0003
--
0.0003
0.0001
0.0001
Tax Effect of Unusual Items
-1,329.4075
--
5,427.3208
4,636.3069
-11,143.0028
12/31/2020 - 9/29/2014
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