Despegar.com Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	114,470	108,310	96,530	97,640	95,120	80,480	Upgrade
Revenue Growth (YoY)	16.58%	12.20%	-1.14%	2.65%	18.19%	10.02%	Upgrade
Cost of Revenue	59,510	54,830	48,290	54,100	54,870	43,170	Upgrade
Gross Profit	54,960	53,480	48,240	43,540	40,250	37,310	Upgrade
Selling, General & Admin	20,350	19,590	16,950	14,950	13,820	12,680	Upgrade
Other Operating Expenses	12,910	12,480	11,020	10,450	9,570	8,705	Upgrade
Operating Expenses	35,080	33,850	29,550	26,950	24,780	22,775	Upgrade
Operating Income	19,880	19,630	18,690	16,590	15,470	14,535	Upgrade
Interest Expense	-280	-350	-480	-320	-190	-240	Upgrade
Interest & Investment Income	770	770	770	490	590	590	Upgrade
Earnings From Equity Investments	-	-	-	-	-	-20	Upgrade
Currency Exchange Gain (Loss)	60	60	-330	40	-20	-30	Upgrade
Other Non Operating Income (Expenses)	290	100	-160	-120	-90	30	Upgrade
EBT Excluding Unusual Items	20,720	20,210	18,490	16,680	15,760	14,865	Upgrade
Merger & Restructuring Charges	-10	-10	-	-30	-50	-325	Upgrade
Impairment of Goodwill	-	-	-	-	-	-190	Upgrade
Gain (Loss) on Sale of Investments	760	760	730	500	300	240	Upgrade
Gain (Loss) on Sale of Assets	200	200	150	280	-	-	Upgrade
Other Unusual Items	-	-	-	-	-	640	Upgrade
Pretax Income	21,670	21,160	19,370	17,430	16,010	15,230	Upgrade
Income Tax Expense	4,700	4,580	4,350	4,210	3,460	3,240	Upgrade
Earnings From Continuing Operations	16,970	16,580	15,020	13,220	12,550	11,990	Upgrade
Minority Interest in Earnings	-280	-290	-210	-200	-300	-270	Upgrade
Net Income	16,690	16,290	14,810	13,020	12,250	11,720	Upgrade
Net Income to Common	16,690	16,290	14,810	13,020	12,250	11,720	Upgrade
Net Income Growth	9.95%	9.99%	13.75%	6.29%	4.52%	14.79%	Upgrade
Shares Outstanding (Basic)	1,294	1,293	1,292	1,292	1,291	1,290	Upgrade
Shares Outstanding (Diluted)	1,297	1,297	1,295	1,295	1,292	1,291	Upgrade
Shares Change (YoY)	0.18%	0.09%	-0.01%	0.26%	0.09%	-0.01%	Upgrade
EPS (Basic)	12.89	12.59	11.46	10.08	9.49	9.08	Upgrade
EPS (Diluted)	12.86	12.56	11.43	10.05	9.49	9.08	Upgrade
EPS Growth	9.74%	9.89%	13.73%	5.90%	4.52%	14.79%	Upgrade
Free Cash Flow	-	12,020	12,340	12,370	8,840	18,650	Upgrade
Free Cash Flow Per Share	-	9.27	9.53	9.55	6.84	14.45	Upgrade
Dividend Per Share	-	10.500	9.500	4.500	9.250	7.500	Upgrade
Dividend Growth	-	10.53%	111.11%	-51.35%	23.33%	11.11%	Upgrade
Gross Margin	48.01%	49.38%	49.97%	44.59%	42.32%	46.36%	Upgrade
Operating Margin	17.37%	18.12%	19.36%	16.99%	16.26%	18.06%	Upgrade
Profit Margin	14.58%	15.04%	15.34%	13.33%	12.88%	14.56%	Upgrade
Free Cash Flow Margin	-	11.10%	12.78%	12.67%	9.29%	23.17%	Upgrade
EBITDA	21,103	20,820	19,750	17,670	16,430	15,515	Upgrade
EBITDA Margin	18.44%	19.22%	20.46%	18.10%	17.27%	19.28%	Upgrade
D&A For EBITDA	1,223	1,190	1,060	1,080	960	980	Upgrade
EBIT	19,880	19,630	18,690	16,590	15,470	14,535	Upgrade
EBIT Margin	17.37%	18.12%	19.36%	16.99%	16.26%	18.06%	Upgrade
Effective Tax Rate	21.69%	21.64%	22.46%	24.15%	21.61%	21.27%	Upgrade
Revenue as Reported	116,740	110,390	97,950	99,080	96,100	81,420	Upgrade
Advertising Expenses	-	11,280	9,520	8,420	7,960	6,980	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.