Endeavor Group Holdings Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	18,739	16,239	13,621	9,882	8,807
Revenue Growth (YoY)	15.39%	19.22%	37.84%	12.20%	15.56%
Cost of Revenue	10,086	8,766	7,624	5,585	4,699
Gross Profit	8,653	7,474	5,997	4,297	4,108
Selling, General & Admin	2,588	2,555	1,879	1,473	1,393
Other Operating Expenses	3,550	2,494	2,366	1,598	1,305
Operating Expenses	6,897	5,663	4,778	3,532	3,144
Operating Income	1,756	1,810	1,219	764.87	964.18
Interest Expense	-128.77	-118.39	-129.12	-70.8	-95.2
Interest & Investment Income	-	83.5	42.48	37.25	19.9
Earnings From Equity Investments	0.92	0.69	-3.35	0.41	0.93
Currency Exchange Gain (Loss)	-	57.45	51.89	-	-
Other Non Operating Income (Expenses)	289.78	26.79	23.11	20.78	25.24
EBT Excluding Unusual Items	1,918	1,860	1,204	752.51	915.05
Gain (Loss) on Sale of Assets	-	2.93	2.75	4.73	-0.16
Other Unusual Items	-	19.42	-	-	55.84
Pretax Income	1,918	1,883	1,207	757.24	970.73
Income Tax Expense	485.41	479.21	306.29	185.81	247.97
Net Income	1,432	1,404	900.74	571.43	722.76
Net Income to Common	1,432	1,404	900.74	571.43	722.76
Net Income Growth	2.05%	55.83%	57.63%	-20.94%	138.45%
Shares Outstanding (Basic)	60	59	59	59	58
Shares Outstanding (Diluted)	60	59	59	59	58
Shares Change (YoY)	2.35%	0.05%	0.03%	1.87%	0.68%
EPS (Basic)	23.79	23.87	15.31	9.72	12.53
EPS (Diluted)	23.78	23.85	15.31	9.72	12.52
EPS Growth	-0.29%	55.78%	57.54%	-22.38%	136.67%
Free Cash Flow	-972.54	-617.39	546.03	239.53	291.14
Free Cash Flow Per Share	-16.15	-10.49	9.28	4.07	5.04
Dividend Per Share	6.000	3.250	3.000	2.500	2.400
Dividend Growth	84.61%	8.33%	20.00%	4.17%	220.00%
Gross Margin	46.17%	46.02%	44.03%	43.48%	46.65%
Operating Margin	9.37%	11.15%	8.95%	7.74%	10.95%
Profit Margin	7.64%	8.64%	6.61%	5.78%	8.21%
Free Cash Flow Margin	-5.19%	-3.80%	4.01%	2.42%	3.31%
EBITDA	2,515	2,401	1,736	1,213	1,394
EBITDA Margin	13.42%	14.78%	12.75%	12.27%	15.83%
D&A For EBITDA	758.72	590.18	516.75	447.82	429.77
EBIT	1,756	1,810	1,219	764.87	964.18
EBIT Margin	9.37%	11.15%	8.95%	7.74%	10.95%
Effective Tax Rate	25.31%	25.45%	25.38%	24.54%	25.55%
Revenue as Reported	19,029	16,430	13,742	9,944	8,909
Advertising Expenses	-	332.16	221.72	73.37	104.42

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