Brookfield India Real Estate Trust (BOM:543261)
India
· Delayed Price · Currency is INR 291.16
+5.32 (1.86%)
At close: Feb 20, 2025
BOM:543261 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 - 2018 |
| Rental Revenue | 23,014 | 17,805 | 11,970 | 8,768 | 1,964 | 9,567 | Upgrade
|
| Other Revenue | 43.9 | 23.51 | 0.89 | 50.37 | - | 113.66 | Upgrade
|
| Total Revenue | 23,524 | 18,187 | 12,120 | 8,918 | 1,973 | 9,802 | Upgrade
|
| Revenue Growth (YoY | 48.97% | 50.06% | 35.91% | 352.06% | -79.87% | 6.26% | Upgrade
|
| Property Expenses | 1,854 | 1,491 | 1,103 | 813.42 | 152.69 | 52.22 | Upgrade
|
| Selling, General & Administrative | 220.46 | 223.37 | 172.53 | 56.59 | 12.86 | 45.19 | Upgrade
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| Depreciation & Amortization | 4,210 | 4,110 | 2,752 | 2,085 | 475.13 | 1,123 | Upgrade
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| Other Operating Expenses | 4,110 | 3,423 | 2,433 | 1,665 | 549.29 | 3,530 | Upgrade
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| Total Operating Expenses | 10,394 | 9,247 | 6,461 | 4,619 | 1,190 | 4,750 | Upgrade
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| Operating Income | 13,129 | 8,939 | 5,659 | 4,298 | 782.73 | 5,052 | Upgrade
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| Interest Expense | -11,187 | -8,518 | -4,325 | -1,914 | -432.18 | -6,872 | Upgrade
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| Interest & Investment Income | 67.96 | 133.68 | 69.72 | 34.21 | 66.44 | 4.32 | Upgrade
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| Other Non-Operating Income | -30.74 | -20.51 | -12.56 | -178.03 | -192.65 | -269.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,585 | 534.7 | 1,392 | 2,240 | 224.34 | -2,085 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.97 | 45.65 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.23 | - | Upgrade
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| Other Unusual Items | 134.16 | 64.21 | 12.23 | 1.84 | 0.03 | 2,499 | Upgrade
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| Pretax Income | 1,771 | 644.56 | 1,404 | 2,242 | 224.15 | 414.31 | Upgrade
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| Income Tax Expense | 840.91 | 683.19 | 91.58 | -220.86 | -155.4 | 263.09 | Upgrade
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| Earnings From Continuing Operations | 930.06 | -38.63 | 1,312 | 2,463 | 379.55 | 151.22 | Upgrade
|
| Minority Interest in Earnings | 392.69 | 274.59 | - | - | - | - | Upgrade
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| Net Income | 1,323 | 235.96 | 1,312 | 2,463 | 379.55 | 151.22 | Upgrade
|
| Net Income to Common | 1,323 | 235.96 | 1,312 | 2,463 | 379.55 | 151.22 | Upgrade
|
| Net Income Growth | 216.97% | -82.02% | -46.72% | 548.90% | 150.99% | - | Upgrade
|
| Basic Shares Outstanding | 468 | 403 | 335 | 309 | 59 | 65 | Upgrade
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| Diluted Shares Outstanding | 468 | 403 | 335 | 309 | 59 | 65 | Upgrade
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| Shares Change (YoY) | 23.95% | 20.34% | 8.42% | 420.09% | -8.87% | - | Upgrade
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| EPS (Basic) | 2.83 | 0.59 | 3.92 | 7.97 | 6.39 | 2.32 | Upgrade
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| EPS (Diluted) | 2.83 | 0.59 | 3.92 | 7.97 | 6.39 | 2.32 | Upgrade
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| EPS Growth | 155.73% | -85.06% | -50.86% | 24.77% | 175.40% | - | Upgrade
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| Dividend Per Share | 18.750 | 17.750 | 20.200 | 23.000 | - | - | Upgrade
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| Dividend Growth | -43.52% | -12.13% | -12.17% | - | - | - | Upgrade
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| Operating Margin | 55.81% | 49.15% | 46.69% | 48.20% | 39.68% | 51.54% | Upgrade
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| Profit Margin | 5.62% | 1.30% | 10.83% | 27.62% | 19.24% | 1.54% | Upgrade
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| Free Cash Flow Margin | 81.15% | 78.78% | 78.64% | 67.95% | 106.17% | 54.30% | Upgrade
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| EBITDA | 17,305 | 13,032 | 8,396 | 6,377 | 1,257 | 6,171 | Upgrade
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| EBITDA Margin | 73.56% | 71.66% | 69.28% | 71.51% | 63.73% | 62.96% | Upgrade
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| D&A For Ebitda | 4,176 | 4,093 | 2,737 | 2,079 | 474.48 | 1,119 | Upgrade
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| EBIT | 13,129 | 8,939 | 5,659 | 4,298 | 782.73 | 5,052 | Upgrade
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| EBIT Margin | 55.81% | 49.15% | 46.69% | 48.20% | 39.68% | 51.54% | Upgrade
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| Effective Tax Rate | 47.48% | 105.99% | 6.52% | - | - | 63.50% | Upgrade
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| Revenue as Reported | 23,856 | 18,546 | 12,295 | 8,992 | 2,042 | 9,814 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.