PLYA - Playa Hotels & Resorts N.V.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
617,909
636,477
617,013
559,545
0
Cost of Revenue
379,979
375,462
341,058
310,048
-
Gross Profit
237,930
261,015
275,955
249,497
-
Operating Expense
233,700
229,137
189,574
161,307
4,451
Operating Income
4,230
31,878
86,381
88,190
-4,451
Net Non Operating Interest Income Expense
-50,848
-44,087
-62,243
-53,661
898.287
Other Income Expense
-28,845
-9,368
7,038
-25,719
-
Pretax Income
-75,463
-21,577
31,176
8,810
-3,553
Tax Provision
-5,562
-17,220
12,199
9,051
-
Net Income Common Stockholders
-69,901
-4,357
18,977
-9,042
-3,553
Diluted NI Available to Com Stockholders
-69,901
-4,357
18,977
-9,042
-3,553
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
122,151
96,896
13,291
Diluted Average Shares
-
-
122,419
96,896
13,291
Total Operating Income as Reported
-18,111
25,710
90,597
88,669
-4,451
Total Expenses
613,679
604,599
530,632
471,355
4,451
Net Income from Continuing & Discontinued Operation
-69,901
-4,357
18,977
-241
-3,553
Normalized Income
-49,207
-39.4
16,409
17,008
-3,553
Interest Income
-
-
-
-
898.287
Interest Expense
50,848
44,087
62,243
53,661
-
Net Interest Income
-50,848
-44,087
-62,243
-53,661
898.287
EBIT
-24,615
22,510
93,419
62,471
-4,451
EBITDA
79,930
-
-
-
-
Reconciled Cost of Revenue
379,979
375,462
341,058
310,048
-
Reconciled Depreciation
104,545
101,897
73,278
53,131
-
Net Income from Continuing Operation Net Minority Interest
-69,901
-4,357
18,977
-241
-3,553
Total Unusual Items Excluding Goodwill
-22,341
-6,168
4,216
-24,641
-
Total Unusual Items
-22,341
-6,168
4,216
-24,641
-
Normalized EBITDA
102,271
130,575
162,481
140,243
-4,451
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,647
-1,850
1,648
-7,392
0