CONSTANTINOU BROS HOTELS PUBLIC COMPANY LIMITED financials

CONSTANTINOU BROS HOTELS PUBLIC COMPANY LIMITED

Country: CY Reporting currency: EUR Latest annual report: 2021-12-31
LEI: 213800SV9CLBR5WEGQ62
Source filing ↗
Financial statements (EUR, as reported — unscaled; 82 line items across 2 annual periods)
Line item 20212020
Income statement
Revenue €20.2M€4.9M
Cost of sales €15.0M€10.8M
Other income €1.3M€297.8K
Administrative expenses €3.6M€3.4M
Operating profit (EBIT) €753.5K-€10.7M
Finance costs €2.2M€1.7M
Profit before tax -€1.5M-€12.5M
Income tax expense -€93.6K-€1.2M
Profit for the year -€1.4M-€11.3M
— attributable to owners -€1.4M-€11.3M
— attributable to NCI -€249-€16.5K
Total comprehensive income -€1.3M-€11.3M
Cash flow statement
Cash generated from operations €3.9M-€8.9M
Net cash from operating activities €3.8M-€8.8M
Net cash from investing activities -€3.2M-€17.5M
Purchase of PP&E (capex) €2.4M€12.6M
Net cash from financing activities €500.6K€17.2M
Proceeds from borrowings €5.0M€13.2M
Repayments of borrowings €1.5M€1.8M
Net change in cash €1.1M-€9.1M
Balance sheet
Total assets €229.3M€228.5M
Non-current assets €148.4M€147.8M
Property, plant & equipment €146.3M€146.2M
Current assets €80.9M€80.7M
Inventories €47.1M€48.1M
Trade & other receivables €1.3M€1.5M
Cash & equivalents €19.2M€16.4M
Total equity €95.6M€100.3M
— attributable to owners €95.5M€99.0M
Non-controlling interests €13.2K€1.3M
Non-current liabilities €105.5M€95.4M
Long-term borrowings €92.6M€82.8M
Current liabilities €28.3M€32.8M
Short-term borrowings €16.2M€19.5M
Trade & other payables €10.0M€9.0M
Deferred tax liabilities €12.9M€12.7M
Derived metrics
Free cash flow €1.4M-€21.4M
Operating margin 3.7%-220.6%
Net margin -6.9%-231.5%
Return on equity -1.5%-11.2%
Cash conversion ratio -2.73×0.78×
Capex coverage 1.60×-0.70×
Other reported items
Adjustments For Decrease Increase In Inventories €912.5K-€315.2K
Adjustments For Decrease Increase In Other Assets €261.8K-€59.0K
Adjustments For Decrease Increase In Trade Account Receivable €181.9K€1.6M
Adjustments For Depreciation Expense €2.3M€2.5M
Adjustments For Increase Decrease In Trade and Other Payables €1.4M-€1.2M
Adjustments For Interest Expense €2.2M€1.7M
Adjustments For Interest Income €219.5K€224.5K
Adjustments For Unrealised Foreign Exchange Losses Gains -€713-€3.0K
Basic and Diluted Earnings Loss Per Share €-0.87€-7.01
Cash and Cash Equivalents If Different From Statement of Financial Position €5.0M€3.9M
Cash Flows From Used In Decrease Increase In Restricted Cash and Cash Equivalents -€1.0M-€5.0M
Cash Flows From Used In Operations Before Changes In Working Capital €1.8M-€8.3M
Comprehensive Income Attributable To Noncontrolling Interests -€249-€16.5K
Comprehensive Income Attributable To Owners of Parent -€1.3M-€11.3M
Current Contract Liabilities €2.1M€4.3M
Current Financial Assets At Amortised Cost €6.8M€8.4M
Current Restricted Cash and Cash Equivalents €6.0M€5.0M
Current Tax Assets Current €254.1K€233.1K
Current Tax Liabilities Current €11.4K€11.4K
Deferred Tax Assets €2.1M€1.6M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €713€3.0K
Equity and Liabilities €229.3M€228.5M
Income Tax Relating To Changes In Revaluation Surplus of Other Comprehensive Income -€75.6K€33.6K
Income Taxes Paid Refund Classified As Operating Activities €90.3K-€37.4K
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control -€2.6M-€372
Increase Decrease Through Transactions With Owners -€3.4M-€906.5K
Interest Paid Classified As Financing Activities €766.6K€305.1K
Interest Received Classified As Investing Activities €134.4K€133.4K
Issued Capital €54.6M€54.6M
Liabilities €133.7M€128.2M
Other Comprehensive Income €75.6K-€33.6K
Other Current Assets €152.5K€414.2K
Other Current Nonfinancial Assets €70.5K€549.3K
Other Reserves €18.0M€18.5M
Proceeds From Government Grants Classified As Financing Activities €1.1M€0
Purchase of Financial Instruments Classified As Investing Activities €6.3K€0
Reserve of Exchange Differences On Translation €276.5K€276.5K
Retained Earnings -€4.9M-€1.9M
Sales and Marketing Expense €2.1M€1.5M
Share Premium €27.5M€27.5M
Methodology

Every line item above is a fact tagged in CONSTANTINOU BROS HOTELS PUBLIC COMPANY LIMITED's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.