Playa Hotels & Resorts N.V. (PLYA)
Playa Hotels & Resorts N.V. (PLYA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 267,287 | 218,942 | 183,517 | 235,475 | 300,635 |
| Cost of Goods | 126,642 | 117,089 | 115,731 | 127,367 | 137,979 |
| Gross Profit | 140,645 | 101,853 | 67,786 | 108,108 | 162,656 |
| Operating Expenses | 75,689 | 70,137 | 54,620 | 70,565 | 73,336 |
| Operating Income | 65,598 | 31,805 | 13,897 | 37,910 | 90,299 |
| Interest Expense | 19,961 | 20,953 | 21,949 | 23,334 | 23,128 |
| Other Income | -151 | -977 | 334 | -1,345 | -793 |
| Pre-tax Income | 45,486 | 9,875 | -7,718 | 13,231 | 66,378 |
| Income Tax | 2,361 | 839 | -4,984 | 61 | 12,037 |
| Net Income Continuous | 43,125 | 9,036 | -2,734 | 13,170 | 54,341 |
| Net Income | $43,125 | $9,036 | $-2,734 | $13,170 | $54,341 |
| EPS Basic Total Ops | 0.35 | 0.09 | -0.02 | 0.10 | 0.40 |
| EPS Basic Continuous Ops | 0.35 | 0.09 | -0.02 | 0.10 | 0.40 |
| EPS Diluted Total Ops | 0.34 | 0.09 | -0.02 | 0.10 | 0.39 |
| EPS Diluted Continuous Ops | 0.34 | 0.09 | -0.02 | 0.10 | 0.39 |
| EPS Diluted Before Non-Recurring Items | 0.37 | 0.08 | 0.00 | 0.12 | 0.40 |
| EBITDA(a) | $86,628 | $53,252 | $36,569 | $58,182 | $110,619 |