EIH Associated Hotels Limited (BOM: 523127)
India
· Delayed Price · Currency is INR 400.30
+26.55 (7.10%)
At close: Oct 10, 2024
EIH Associated Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,824 | 3,848 | 3,371 | 1,952 | 1,014 | 2,491 | Upgrade
|
| Other Revenue | - | - | - | - | - | 37.97 | Upgrade
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| Revenue | 3,824 | 3,848 | 3,371 | 1,952 | 1,014 | 2,529 | Upgrade
|
| Revenue Growth (YoY) | 11.22% | 14.16% | 72.69% | 92.50% | -59.90% | -5.80% | Upgrade
|
| Cost of Revenue | 1,227 | 1,205 | 1,042 | 753.1 | 613.21 | 918.14 | Upgrade
|
| Gross Profit | 2,597 | 2,643 | 2,328 | 1,199 | 400.73 | 1,611 | Upgrade
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| Selling, General & Admin | 159.29 | 159.29 | 141.05 | 78.33 | 54.51 | 125.24 | Upgrade
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| Other Operating Expenses | 1,345 | 1,334 | 1,233 | 790.53 | 521 | 916.23 | Upgrade
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| Operating Expenses | 1,676 | 1,661 | 1,539 | 1,026 | 745.14 | 1,201 | Upgrade
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| Operating Income | 920.97 | 981.2 | 789.34 | 172.95 | -344.41 | 409.4 | Upgrade
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| Interest Expense | -3.73 | -4.08 | -3.71 | -2.95 | -5.19 | -4.35 | Upgrade
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| Interest & Investment Income | 13.06 | 13.06 | 3.75 | 8.08 | 23.08 | 35.99 | Upgrade
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| Currency Exchange Gain (Loss) | -0.19 | -0.19 | 0.1 | -0.16 | 0.57 | 1 | Upgrade
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| Other Non Operating Income (Expenses) | 13.36 | 2.06 | 8.26 | 3.53 | 1.24 | 9.24 | Upgrade
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| EBT Excluding Unusual Items | 943.47 | 992.05 | 797.74 | 181.45 | -324.71 | 451.28 | Upgrade
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| Gain (Loss) on Sale of Investments | 91.99 | 91.99 | 55.51 | 10.62 | 3.93 | 4.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.34 | 3.34 | -4.76 | -3.85 | -11.41 | -26.26 | Upgrade
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| Asset Writedown | - | - | - | -4.32 | -39.27 | - | Upgrade
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| Pretax Income | 1,039 | 1,087 | 848.49 | 183.9 | -371.46 | 430.01 | Upgrade
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| Income Tax Expense | 265.24 | 277.13 | 202.32 | 55.08 | -104.04 | 50.37 | Upgrade
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| Net Income | 773.56 | 810.25 | 646.17 | 128.82 | -267.42 | 379.64 | Upgrade
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| Net Income to Common | 773.56 | 810.25 | 646.17 | 128.82 | -267.42 | 379.64 | Upgrade
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| Net Income Growth | 16.88% | 25.39% | 401.61% | - | - | 0.07% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| Shares Change (YoY) | 0.19% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 12.68 | 13.30 | 10.60 | 2.11 | -4.39 | 6.23 | Upgrade
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| EPS (Diluted) | 12.68 | 13.29 | 10.60 | 2.11 | -4.39 | 6.23 | Upgrade
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| EPS Growth | 16.65% | 25.38% | 401.61% | - | - | 0.08% | Upgrade
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| Free Cash Flow | - | 401.7 | 715.49 | 224.85 | -275.35 | 200.43 | Upgrade
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| Free Cash Flow Per Share | - | 6.59 | 11.74 | 3.69 | -4.52 | 3.29 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.500 | - | - | - | Upgrade
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| Dividend Growth | - | 20.00% | - | - | - | - | Upgrade
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| Gross Margin | 67.92% | 68.68% | 69.08% | 61.42% | 39.52% | 63.69% | Upgrade
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| Operating Margin | 24.08% | 25.50% | 23.42% | 8.86% | -33.97% | 16.19% | Upgrade
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| Profit Margin | 20.23% | 21.06% | 19.17% | 6.60% | -26.37% | 15.01% | Upgrade
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| Free Cash Flow Margin | - | 10.44% | 21.23% | 11.52% | -27.16% | 7.93% | Upgrade
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| EBITDA | 1,074 | 1,133 | 935.7 | 320.12 | -186.49 | 556.97 | Upgrade
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| EBITDA Margin | 28.08% | 29.44% | 27.76% | 16.40% | -18.39% | 22.03% | Upgrade
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| D&A For EBITDA | 152.9 | 151.59 | 146.36 | 147.17 | 157.92 | 147.57 | Upgrade
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| EBIT | 920.97 | 981.2 | 789.34 | 172.95 | -344.41 | 409.4 | Upgrade
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| EBIT Margin | 24.08% | 25.50% | 23.42% | 8.86% | -33.97% | 16.19% | Upgrade
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| Effective Tax Rate | 25.53% | 25.49% | 23.84% | 29.95% | - | 11.71% | Upgrade
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| Revenue as Reported | 3,966 | 3,979 | 3,441 | 1,978 | 1,045 | 2,581 | Upgrade
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| Advertising Expenses | - | 134.13 | 118.86 | 62.36 | 40.81 | 103.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.