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Playa Hotels and Resorts N v (PLYA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access PLYA Annual Income Statement →
Reviewing income statement figures over time helps illustrate how Playa Hotels and Resorts N v generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2025)
Q1 2025 		(Dec 31 2024) (Sep 30 2024) (Jun 30 2024) (Mar 31 2024)
Revenues
Service Revenue0.92
Revenue From Contract With Customer Excluding Assessed Tax267.29
Total Revenue267.29
Costs & Expenses
Cost of Goods and Services Sold126.64
Gross Profit140.65
Selling, Administration, Marketing52.18
Depreciation & Amortization19.44
Gain on Business Interruption Insurance Recovery-0.02
Other Operating Expense / -Income19.96
Total operating costs including COS201.69
Operating income / -loss65.60
Interest Expense0.00
Interest Income0.70
Net Interest Expense / -Income0.00
Extinguishment of Debt0.00
Other loss / -income20.11
Total costs & expenses221.80
Income & Taxes
Income / -loss before income taxes45.49
Income taxes expenses / -benefit2.36
Income after income taxes43.13
Income / -loss from continuing operations43.13
Net income / -loss43.13
Income / -loss to shareholder43.13
EBIT45.49
EBITD64.93
EBITDA66.52
Earnings Per Share
Basic EPS (excl. extra items)0.35
Basic Net EPS0.35
Basic shares outstanding (Mill. of Units)122.83
Diluted Net EPS0.34
Diluted average shares (Mill. of Units)125.18
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About Playa Hotels and Resorts N v Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.