GMR Airports Limited (NSE: GMRAIRPORT)
India flag India · Delayed Price · Currency is INR
79.24
+0.12 (0.15%)
Dec 24, 2024, 3:29 PM IST

GMR Airports Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
95,71187,54666,73846,00735,66075,152
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Other Revenue
-----8,516
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Revenue
95,71187,54666,73846,00735,66083,669
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Revenue Growth (YoY)
23.47%31.18%45.06%29.02%-57.38%13.26%
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Cost of Revenue
45,52242,38734,70012,44911,62144,154
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Gross Profit
50,18945,15832,03933,55824,03939,514
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Selling, General & Admin
859.1859.1627.4787590.1503.9
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Other Operating Expenses
16,55514,38014,06210,5719,96112,702
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Operating Expenses
34,79129,89925,07120,25219,41223,848
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Operating Income
15,39815,2606,96813,3064,62715,666
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Interest Expense
-34,198-28,434-23,072-19,878-17,641-33,754
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Interest & Investment Income
2,8382,8383,0422,4702,9484,047
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Earnings From Equity Investments
1,4922,252859.7707-590.9-2,883
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Currency Exchange Gain (Loss)
-1,036-1.71,801819.2-764.91,046
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Other Non Operating Income (Expenses)
-553-706.2225.2-90.6-67.1-770.2
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EBT Excluding Unusual Items
-16,059-8,792-10,177-2,666-11,489-16,649
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Gain (Loss) on Sale of Investments
1,3361,336491-635.7903.8642.6
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Gain (Loss) on Sale of Assets
-57.4-57.4-208.8-29.5-248.8-
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Asset Writedown
------19
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Legal Settlements
1,7931,793----
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Other Unusual Items
-2.4-642.12,543-4,315-4,462-6,809
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Pretax Income
-12,990-6,363-7,351-7,646-15,296-22,834
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Income Tax Expense
1,2141,9261,133-123-2,863-849.2
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Earnings From Continuing Operations
-14,203-8,289-8,484-7,523-12,433-21,985
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Earnings From Discontinued Operations
-13.984.4-3,791-21,845-37
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Net Income to Company
-14,203-8,275-8,399-11,314-34,278-22,022
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Minority Interest in Earnings
5,5982,6826,6071,0816,305-2,272
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Net Income
-8,605-5,593-1,793-10,233-27,973-24,294
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Net Income to Common
-8,605-5,593-1,793-10,233-27,973-24,294
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Shares Outstanding (Basic)
6,9236,0366,0366,0366,0366,027
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Shares Outstanding (Diluted)
6,9236,0366,0366,0366,0366,027
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Shares Change (YoY)
13.41%---0.14%0.16%
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EPS (Basic)
-1.24-0.93-0.30-1.70-4.63-4.03
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EPS (Diluted)
-1.24-0.93-0.30-1.70-4.64-4.03
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Free Cash Flow
-20,144-6,445-17,2211,184-16,424-15,362
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Free Cash Flow Per Share
-2.91-1.07-2.850.20-2.72-2.55
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Gross Margin
52.44%51.58%48.01%72.94%67.41%47.23%
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Operating Margin
16.09%17.43%10.44%28.92%12.98%18.72%
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Profit Margin
-8.99%-6.39%-2.69%-22.24%-78.44%-29.04%
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Free Cash Flow Margin
-21.05%-7.36%-25.80%2.57%-46.06%-18.36%
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EBITDA
32,35529,49817,16422,80514,45126,114
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EBITDA Margin
33.80%33.69%25.72%49.57%40.52%31.21%
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D&A For EBITDA
16,95614,23910,1969,4999,82410,448
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EBIT
15,39815,2606,96813,3064,62715,666
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EBIT Margin
16.09%17.43%10.44%28.92%12.97%18.72%
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Revenue as Reported
100,38892,07072,69049,59239,96792,221
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Advertising Expenses
-659345248.5113.4-
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Source: S&P Capital IQ. Standard template. Financial Sources.