Wonderla Holidays Limited (NSE: WONDERLA)
India
· Delayed Price · Currency is INR 911.45
+88.80 (10.79%)
Oct 8, 2024, 3:30 PM IST
Wonderla Holidays 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 | 4,713 | 4,830 | 4,292 | 1,286 | 384.21 | 2,709 | Upgrade
|
| Revenue Growth (YoY) | 1.48% | 12.54% | 233.78% | 234.70% | -85.82% | -3.96% | Upgrade
|
| Cost of Revenue | 491.97 | 793.81 | 712.93 | 298.38 | 133.91 | 487.56 | Upgrade
|
| Gross Profit | 4,221 | 4,037 | 3,579 | 987.58 | 250.3 | 2,221 | Upgrade
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| Selling, General & Admin | 673.99 | 934.9 | 779.28 | 414.07 | 297.35 | 617.87 | Upgrade
|
| Other Operating Expenses | 1,530 | 826.89 | 591.73 | 357.61 | 230.42 | 540.06 | Upgrade
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| Operating Expenses | 2,608 | 2,144 | 1,723 | 1,156 | 933.57 | 1,576 | Upgrade
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| Operating Income | 1,613 | 1,893 | 1,856 | -168.16 | -683.27 | 645.52 | Upgrade
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| Interest Expense | -6.22 | -6.42 | -3.4 | -3.14 | -4.8 | -6.76 | Upgrade
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| Interest & Investment Income | - | 100.12 | 43.4 | 21.92 | 32.91 | 22.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 219.26 | 19.84 | 21.19 | 9.83 | 5.78 | 15.16 | Upgrade
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| EBT Excluding Unusual Items | 1,826 | 2,006 | 1,917 | -139.56 | -649.38 | 676.79 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 109.28 | 76.72 | 14.75 | 20.62 | 62.31 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.57 | 2.66 | 0.54 | 1.5 | 0.22 | Upgrade
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| Asset Writedown | - | -3 | -5.49 | -3.27 | -37 | -2.63 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 189.19 | Upgrade
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| Pretax Income | 1,826 | 2,113 | 1,991 | -127.54 | -664.26 | 925.89 | Upgrade
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| Income Tax Expense | 458.56 | 533.61 | 502.11 | -32.73 | -164.93 | 278.05 | Upgrade
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| Net Income | 1,367 | 1,580 | 1,489 | -94.81 | -499.33 | 647.84 | Upgrade
|
| Net Income to Common | 1,367 | 1,580 | 1,489 | -94.81 | -499.33 | 647.84 | Upgrade
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| Net Income Growth | -19.09% | 6.08% | - | - | - | 16.91% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 0.39% | 0.31% | 0.03% | 0.03% | -0.07% | 0.02% | Upgrade
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| EPS (Basic) | 24.18 | 27.93 | 26.33 | -1.68 | -8.83 | 11.46 | Upgrade
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| EPS (Diluted) | 24.08 | 27.84 | 26.33 | -1.68 | -8.83 | 11.45 | Upgrade
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| EPS Growth | -19.42% | 5.74% | - | - | - | 16.84% | Upgrade
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| Free Cash Flow | - | -456.97 | 1,480 | 107.99 | -322.47 | 516.5 | Upgrade
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| Free Cash Flow Per Share | - | -8.05 | 26.17 | 1.91 | -5.70 | 9.13 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | - | - | 1.800 | Upgrade
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| Gross Margin | 89.56% | 83.57% | 83.39% | 76.80% | 65.15% | 82.00% | Upgrade
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| Operating Margin | 34.22% | 39.19% | 43.24% | -13.08% | -177.84% | 23.83% | Upgrade
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| Profit Margin | 29.01% | 32.70% | 34.69% | -7.37% | -129.96% | 23.92% | Upgrade
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| Free Cash Flow Margin | - | -9.46% | 34.48% | 8.40% | -83.93% | 19.07% | Upgrade
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| EBITDA | 2,017 | 2,218 | 2,148 | 158.52 | -306.47 | 1,022 | Upgrade
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| EBITDA Margin | 42.80% | 45.91% | 50.06% | 12.33% | -79.76% | 37.73% | Upgrade
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| D&A For EBITDA | 404.41 | 324.84 | 292.43 | 326.69 | 376.81 | 376.58 | Upgrade
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| EBIT | 1,613 | 1,893 | 1,856 | -168.16 | -683.27 | 645.52 | Upgrade
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| EBIT Margin | 34.22% | 39.19% | 43.24% | -13.08% | -177.84% | 23.83% | Upgrade
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| Effective Tax Rate | 25.11% | 25.25% | 25.22% | - | - | 30.03% | Upgrade
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| Revenue as Reported | 4,932 | 5,060 | 4,524 | 1,333 | 447.09 | 2,829 | Upgrade
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| Advertising Expenses | - | 158.8 | 103.85 | 59.57 | 35.76 | 139.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.