Also trades as: CTYLF (OTC) · $vol 0M
CLH.JO JNB
City Lodge Hotels Limited
1W: +0.9%
1M: +0.5%
3M: +0.7%
YTD: -8.7%
1Y: +12.7%
3Y: +5.9%
5Y: +22.2%
R436.00 ($0.26)
+8.00 (+1.87%)
Weekly Expected Move ±5.3%
R396
R420
R443
R466
R490
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.2B
+10.3% ▲
5Y CAGR: +34.1%
Gross Profit
$937M
+11.6% ▲
Operating Income
$448M
+0.5% ▲
Net Income
$203M
-4.7% ▼
EPS (Diluted)
$0.39
+2.6% ▲
EBITDA
$652M
+3.8% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.7B | $1.9B | $2.0B | $2.2B |
| YoY Growth | +117.4% | +55.3% | +12.6% | +3.5% | +10.3% |
| Cost of Revenue | $516M | $664M | $1.1B | $1.2B | $1.3B |
| Gross Profit | $362M | $694M | $810M | $839M | $937M |
| Gross Margin | 32.8% | 40.5% | 42.0% | 42.0% | 42.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $19M | $40M | $51M | $50M | $56M |
| Operating Expenses | $471M | $339M | $423M | $393M | $488M |
| Operating Income | $174M | $355M | $388M | $446M | $448M |
| Operating Margin | 15.8% | 20.7% | 20.1% | 22.3% | 20.3% |
| Interest Expense | $179M | $148M | $137M | $136M | $141M |
| Income Before Tax | $84M | $219M | $254M | $311M | $310M |
| Tax Expense | $2M | $55M | $66M | $98M | $107M |
| Net Income | $82M | $164M | $189M | $213M | $203M |
| Net Margin | 7.4% | 9.5% | 9.8% | 10.7% | 9.2% |
| EPS (Diluted) | $0.14 | $0.29 | $0.33 | $0.38 | $0.39 |
| EBITDA | $444M | $528M | $562M | $628M | $652M |
| Shares Outstanding | 573M | 573M | 568M | 556M | 525025 |