EIH Limited (NSE: EIHOTEL)
India
· Delayed Price · Currency is INR 409.80
+3.60 (0.89%)
Dec 24, 2024, 3:30 PM IST
EIH Limited 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 | Sep '24 Sep 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 | 25,981 | 25,113 | 20,188 | 9,853 | 4,935 | 15,963 | Upgrade
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| Other Revenue | 759.89 | 554.49 | 492.07 | 363.75 | 312.32 | 286.84 | Upgrade
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| Revenue | 26,741 | 25,667 | 20,680 | 10,216 | 5,248 | 16,249 | Upgrade
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| Revenue Growth (YoY) | 15.57% | 24.12% | 102.42% | 94.69% | -67.71% | -10.70% | Upgrade
|
| Cost of Revenue | 8,727 | 8,370 | 7,280 | 5,763 | 4,781 | 7,517 | Upgrade
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| Gross Profit | 18,014 | 17,297 | 13,400 | 4,454 | 466.34 | 8,732 | Upgrade
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| Selling, General & Admin | 848.86 | 848.86 | 741.25 | 474.41 | 416.34 | 797.21 | Upgrade
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| Other Operating Expenses | 6,885 | 6,483 | 5,741 | 3,408 | 2,517 | 4,667 | Upgrade
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| Operating Expenses | 9,071 | 8,647 | 7,745 | 5,125 | 4,226 | 6,928 | Upgrade
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| Operating Income | 8,944 | 8,650 | 5,656 | -671.11 | -3,760 | 1,804 | Upgrade
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| Interest Expense | -151.89 | -174.59 | -242.08 | -345.32 | -405.88 | -546.41 | Upgrade
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| Interest & Investment Income | 412 | 412 | 224.32 | 147.85 | 185.23 | 453.21 | Upgrade
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| Earnings From Equity Investments | 396.9 | 338 | 196.76 | -357.8 | -608.18 | -1.44 | Upgrade
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| Currency Exchange Gain (Loss) | 1.85 | 1.85 | 2.04 | -2.02 | 3.31 | 14.97 | Upgrade
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| Other Non Operating Income (Expenses) | -19.52 | -19.52 | -113.58 | -3.59 | -8.94 | -9.64 | Upgrade
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| EBT Excluding Unusual Items | 9,583 | 9,207 | 5,723 | -1,232 | -4,594 | 1,714 | Upgrade
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| Gain (Loss) on Sale of Investments | 39.84 | 39.84 | -180.62 | -110.91 | 4.49 | -2.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.05 | -2.05 | -20.6 | -32.61 | -23.59 | -47.19 | Upgrade
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| Asset Writedown | - | - | - | - | -24.93 | - | Upgrade
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| Legal Settlements | -41.6 | - | -381.86 | - | - | - | Upgrade
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| Other Unusual Items | -72.67 | -72.67 | -501.04 | 552.43 | - | -4.67 | Upgrade
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| Pretax Income | 9,506 | 9,172 | 4,639 | -823.08 | -4,638 | 1,660 | Upgrade
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| Income Tax Expense | 2,437 | 2,395 | 1,247 | 17.4 | -1,006 | 8.78 | Upgrade
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| Earnings From Continuing Operations | 7,070 | 6,777 | 3,392 | -840.48 | -3,633 | 1,651 | Upgrade
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| Earnings From Discontinued Operations | - | - | -100.69 | -110.1 | -121.7 | - | Upgrade
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| Net Income to Company | 7,070 | 6,777 | 3,291 | -950.58 | -3,754 | 1,651 | Upgrade
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| Minority Interest in Earnings | -426.87 | -385.97 | -145.17 | -23.97 | 57.38 | -163.26 | Upgrade
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| Net Income | 6,643 | 6,391 | 3,146 | -974.55 | -3,697 | 1,488 | Upgrade
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| Net Income to Common | 6,643 | 6,391 | 3,146 | -974.55 | -3,697 | 1,488 | Upgrade
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| Net Income Growth | 56.64% | 103.16% | - | - | - | 13.13% | Upgrade
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| Shares Outstanding (Basic) | 626 | 625 | 625 | 625 | 600 | 572 | Upgrade
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| Shares Outstanding (Diluted) | 626 | 625 | 625 | 625 | 600 | 572 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | 4.29% | 4.91% | - | Upgrade
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| EPS (Basic) | 10.62 | 10.22 | 5.03 | -1.56 | -6.17 | 2.60 | Upgrade
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| EPS (Diluted) | 10.62 | 10.22 | 5.03 | -1.56 | -6.17 | 2.60 | Upgrade
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| EPS Growth | 56.72% | 103.22% | - | - | - | 13.20% | Upgrade
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| Free Cash Flow | 4,753 | 4,895 | 4,778 | -844.94 | -2,092 | 1,425 | Upgrade
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| Free Cash Flow Per Share | 7.60 | 7.83 | 7.64 | -1.35 | -3.49 | 2.49 | Upgrade
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| Dividend Per Share | - | 1.200 | 1.100 | - | - | - | Upgrade
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| Dividend Growth | - | 9.09% | - | - | - | - | Upgrade
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| Gross Margin | 67.36% | 67.39% | 64.80% | 43.59% | 8.89% | 53.74% | Upgrade
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| Operating Margin | 33.45% | 33.70% | 27.35% | -6.57% | -71.65% | 11.10% | Upgrade
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| Profit Margin | 24.84% | 24.90% | 15.21% | -9.54% | -70.45% | 9.16% | Upgrade
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| Free Cash Flow Margin | 17.78% | 19.07% | 23.10% | -8.27% | -39.88% | 8.77% | Upgrade
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| EBITDA | 10,082 | 9,766 | 6,750 | 406.4 | -2,657 | 3,051 | Upgrade
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| EBITDA Margin | 37.70% | 38.05% | 32.64% | 3.98% | -50.63% | 18.77% | Upgrade
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| D&A For EBITDA | 1,138 | 1,116 | 1,094 | 1,078 | 1,103 | 1,247 | Upgrade
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| EBIT | 8,944 | 8,650 | 5,656 | -671.11 | -3,760 | 1,804 | Upgrade
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| EBIT Margin | 33.45% | 33.70% | 27.35% | -6.57% | -71.65% | 11.10% | Upgrade
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| Effective Tax Rate | 25.63% | 26.12% | 26.89% | - | - | 0.53% | Upgrade
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| Revenue as Reported | 27,334 | 26,260 | 20,964 | 10,439 | 5,470 | 16,747 | Upgrade
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| Advertising Expenses | - | 384 | 283.12 | 164.47 | 160.45 | 412.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.