InterGlobe Aviation Limited (NSE: INDIGO)
India
· Delayed Price · Currency is INR 4,665.15
-43.15 (-0.92%)
Oct 10, 2024, 3:30 PM IST
InterGlobe Aviation 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 | Jun '24 Jun 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 |
| Revenue | 717,919 | 689,043 | 544,465 | 259,309 | 146,406 | 357,560 | Upgrade
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| Revenue Growth (YoY) | 23.20% | 26.55% | 109.97% | 77.12% | -59.05% | 25.47% | Upgrade
|
| Cost of Revenue | 485,205 | 463,395 | 407,444 | 219,864 | 132,669 | 266,172 | Upgrade
|
| Gross Profit | 232,715 | 225,649 | 137,021 | 39,445 | 13,738 | 91,388 | Upgrade
|
| Selling, General & Admin | - | 2,624 | 1,968 | 1,495 | 1,329 | 1,899 | Upgrade
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| Other Operating Expenses | 58,781 | 51,972 | 40,213 | 22,868 | 17,041 | 33,275 | Upgrade
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| Operating Expenses | 127,718 | 118,854 | 93,300 | 75,095 | 65,558 | 74,926 | Upgrade
|
| Operating Income | 104,996 | 106,795 | 43,721 | -35,651 | -51,820 | 16,462 | Upgrade
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| Interest Expense | -43,733 | -41,689 | -31,199 | -23,401 | -21,419 | -18,546 | Upgrade
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| Interest & Investment Income | - | 11,758 | 4,840 | 2,019 | 2,444 | 3,558 | Upgrade
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| Currency Exchange Gain (Loss) | -8,910 | -7,179 | -29,716 | -9,588 | 5,230 | -15,675 | Upgrade
|
| Other Non Operating Income (Expenses) | 25,272 | 1,501 | 4,869 | 2,118 | 3,457 | 5,194 | Upgrade
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| EBT Excluding Unusual Items | 77,626 | 71,186 | -7,485 | -64,502 | -62,109 | -9,006 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 9,992 | 4,605 | 2,347 | 4,368 | 6,526 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 15.63 | 11.88 | 757.59 | 22.79 | -49.26 | Upgrade
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| Asset Writedown | - | -702.75 | -199 | -153.72 | -540.72 | -104.04 | Upgrade
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| Other Unusual Items | - | 1.4 | 23.05 | 13.74 | 78.31 | 76.67 | Upgrade
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| Pretax Income | 77,626 | 80,493 | -3,044 | -61,537 | -58,181 | -2,557 | Upgrade
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| Income Tax Expense | -480.59 | -1,232 | 14.04 | 81.61 | -116.43 | -219.91 | Upgrade
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| Net Income | 78,107 | 81,725 | -3,058 | -61,618 | -58,064 | -2,337 | Upgrade
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| Net Income to Common | 78,107 | 81,725 | -3,058 | -61,618 | -58,064 | -2,337 | Upgrade
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| Net Income Growth | 102.92% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 386 | 386 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 386 | 386 | 385 | 385 | 385 | 385 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.21% | 0.08% | 0.07% | 0.04% | -0.04% | Upgrade
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| EPS (Basic) | 202.41 | 211.84 | -7.93 | -160.01 | -150.89 | -6.07 | Upgrade
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| EPS (Diluted) | 202.18 | 211.61 | -7.93 | -160.01 | -150.89 | -6.07 | Upgrade
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| EPS Growth | 102.58% | - | - | - | - | - | Upgrade
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| Free Cash Flow | - | 191,958 | 121,581 | 17,437 | -20,510 | 58,835 | Upgrade
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| Free Cash Flow Per Share | - | 497.03 | 315.47 | 45.28 | -53.30 | 152.95 | Upgrade
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| Gross Margin | 32.42% | 32.75% | 25.17% | 15.21% | 9.38% | 25.56% | Upgrade
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| Operating Margin | 14.63% | 15.50% | 8.03% | -13.75% | -35.39% | 4.60% | Upgrade
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| Profit Margin | 10.88% | 11.86% | -0.56% | -23.76% | -39.66% | -0.65% | Upgrade
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| Free Cash Flow Margin | - | 27.86% | 22.33% | 6.72% | -14.01% | 16.45% | Upgrade
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| EBITDA | 184,751 | 109,703 | 45,990 | -32,940 | -48,645 | 20,584 | Upgrade
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| EBITDA Margin | 25.73% | 15.92% | 8.45% | -12.70% | -33.23% | 5.76% | Upgrade
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| D&A For EBITDA | 79,754 | 2,908 | 2,270 | 2,710 | 3,175 | 4,122 | Upgrade
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| EBIT | 104,996 | 106,795 | 43,721 | -35,651 | -51,820 | 16,462 | Upgrade
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| EBIT Margin | 14.63% | 15.50% | 8.03% | -13.75% | -35.39% | 4.60% | Upgrade
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| Revenue as Reported | 743,192 | 712,312 | 558,814 | 266,565 | 156,776 | 372,915 | Upgrade
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| Advertising Expenses | - | 1,292 | 879.05 | 586.63 | 296.31 | 838.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.