Yatra Online Limited (NSE:YATRA)
India
· Delayed Price · Currency is INR 86.11
-0.48 (-0.55%)
Apr 25, 2025, 3:29 PM IST
Yatra Online 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2018 - 2019 |
| Operating Revenue | 6,801 | 4,223 | 3,802 | 1,981 | 1,255 | 6,733 | Upgrade
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| Revenue | 6,801 | 4,223 | 3,802 | 1,981 | 1,255 | 6,733 | Upgrade
|
| Revenue Growth (YoY) | 56.79% | 11.09% | 91.94% | 57.88% | -81.37% | -20.29% | Upgrade
|
| Cost of Revenue | 5,060 | 2,711 | 2,177 | 1,162 | 788.66 | 4,182 | Upgrade
|
| Gross Profit | 1,742 | 1,513 | 1,625 | 818.23 | 465.84 | 2,552 | Upgrade
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| Selling, General & Admin | 426.44 | 461.7 | 337.4 | 125.92 | 88.5 | 245.5 | Upgrade
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| Other Operating Expenses | 982.79 | 826.3 | 897.5 | 725.28 | 587.36 | 2,143 | Upgrade
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| Operating Expenses | 1,671 | 1,485 | 1,418 | 1,132 | 1,199 | 3,015 | Upgrade
|
| Operating Income | 70.53 | 27.7 | 207.4 | -313.8 | -733.05 | -463.4 | Upgrade
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| Interest Expense | -87.78 | -198.4 | -153.7 | -50.46 | -92.51 | -156 | Upgrade
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| Interest & Investment Income | 153.7 | 153.7 | 17.1 | 34.32 | 77.75 | 48.5 | Upgrade
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| Earnings From Equity Investments | - | - | - | 41.63 | -4 | -10.8 | Upgrade
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| Currency Exchange Gain (Loss) | -23.2 | -23.2 | 7.4 | 8.5 | -7.52 | 3.1 | Upgrade
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| Other Non Operating Income (Expenses) | 57.2 | -73.9 | -94 | -100.47 | -7.2 | -19.2 | Upgrade
|
| EBT Excluding Unusual Items | 170.45 | -114.1 | -15.8 | -380.28 | -766.53 | -597.8 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -450.3 | -499 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 3.8 | 1.91 | 2.5 | 4.8 | Upgrade
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| Asset Writedown | - | - | - | - | - | -22.2 | Upgrade
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| Other Unusual Items | 100.4 | 100.4 | 133.8 | 85.66 | 92 | 455.2 | Upgrade
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| Pretax Income | 271.55 | -13 | 121.8 | -292.71 | -1,122 | -659 | Upgrade
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| Income Tax Expense | 2.3 | 32.1 | 45.5 | 15.15 | 66.3 | 39.5 | Upgrade
|
| Net Income | 269.25 | -45.1 | 76.3 | -307.86 | -1,189 | -698.5 | Upgrade
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| Net Income to Common | 269.25 | -45.1 | 76.3 | -307.86 | -1,189 | -698.5 | Upgrade
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| Shares Outstanding (Basic) | 157 | 136 | 113 | 112 | 107 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 136 | 113 | 112 | 107 | 106 | Upgrade
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| Shares Change (YoY) | 24.56% | 21.04% | 0.95% | 4.04% | 1.68% | 14.59% | Upgrade
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| EPS (Basic) | 1.71 | -0.33 | 0.68 | -2.76 | -11.08 | -6.62 | Upgrade
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| EPS (Diluted) | 1.71 | -0.33 | 0.68 | -2.76 | -11.08 | -6.62 | Upgrade
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| Free Cash Flow | - | -1,445 | -1,551 | -845.27 | 1,040 | -443.6 | Upgrade
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| Free Cash Flow Per Share | - | -10.59 | -13.76 | -7.57 | 9.69 | -4.20 | Upgrade
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| Gross Margin | 25.61% | 35.81% | 42.75% | 41.31% | 37.13% | 37.89% | Upgrade
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| Operating Margin | 1.04% | 0.66% | 5.46% | -15.84% | -58.43% | -6.88% | Upgrade
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| Profit Margin | 3.96% | -1.07% | 2.01% | -15.54% | -94.75% | -10.37% | Upgrade
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| Free Cash Flow Margin | - | -34.21% | -40.79% | -42.68% | 82.91% | -6.59% | Upgrade
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| EBITDA | 104.81 | 57.4 | 231 | -288.85 | -623.25 | -361.6 | Upgrade
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| EBITDA Margin | 1.54% | 1.36% | 6.08% | -14.58% | -49.68% | -5.37% | Upgrade
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| D&A For EBITDA | 34.28 | 29.7 | 23.6 | 24.95 | 109.8 | 101.8 | Upgrade
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| EBIT | 70.53 | 27.7 | 207.4 | -313.8 | -733.05 | -463.4 | Upgrade
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| EBIT Margin | 1.04% | 0.66% | 5.46% | -15.84% | -58.43% | -6.88% | Upgrade
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| Effective Tax Rate | 0.85% | - | 37.36% | - | - | - | Upgrade
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| Revenue as Reported | 7,138 | 4,483 | 3,975 | 2,188 | 1,436 | 6,943 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.