Zee Entertainment Enterprises Limited (NSE: ZEEL)
India
· Delayed Price · Currency is INR 116.33
-2.72 (-2.28%)
Nov 13, 2024, 12:10 PM IST
ZEEL 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 | 83,468 | 86,372 | 80,879 | 81,857 | 77,299 | 81,299 | Upgrade
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| Other Revenue | - | 1,293 | 797 | 1,201 | - | - | Upgrade
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| Revenue | 83,468 | 87,665 | 81,676 | 83,058 | 77,299 | 81,299 | Upgrade
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| Revenue Growth (YoY) | -4.23% | 7.33% | -1.66% | 7.45% | -4.92% | 2.47% | Upgrade
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| Cost of Revenue | 73,322 | 60,581 | 52,924 | 48,678 | 41,401 | 44,020 | Upgrade
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| Gross Profit | 10,146 | 27,084 | 28,752 | 34,380 | 35,898 | 37,279 | Upgrade
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| Selling, General & Admin | - | - | - | - | 605 | 598 | Upgrade
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| Other Operating Expenses | 26 | 16,719 | 16,944 | 15,375 | 11,471 | 13,736 | Upgrade
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| Operating Expenses | 3,048 | 19,810 | 20,071 | 17,588 | 14,725 | 17,040 | Upgrade
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| Operating Income | 7,098 | 7,274 | 8,681 | 16,792 | 21,173 | 20,239 | Upgrade
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| Interest Expense | -391 | -721 | -702 | -438 | -549 | -1,431 | Upgrade
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| Interest & Investment Income | - | - | - | - | 237 | 1,517 | Upgrade
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| Earnings From Equity Investments | - | 4 | -1 | 1 | -1 | -24 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -38 | -101 | Upgrade
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| Other Non Operating Income (Expenses) | 969 | 38 | 58 | -37 | -1,570 | -2,159 | Upgrade
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| EBT Excluding Unusual Items | 7,676 | 6,595 | 8,036 | 16,318 | 19,252 | 18,041 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -265 | -1,137 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 58 | 105 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -83 | 250 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2,598 | Upgrade
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| Other Unusual Items | -2,560 | -2,784 | -3,355 | -1,333 | -6,406 | -5,098 | Upgrade
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| Pretax Income | 6,623 | 3,811 | 4,681 | 14,985 | 12,556 | 9,563 | Upgrade
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| Income Tax Expense | 2,616 | 1,819 | 2,167 | 4,447 | 4,625 | 4,317 | Upgrade
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| Earnings From Continuing Operations | 4,007 | 1,992 | 2,514 | 10,538 | 7,931 | 5,246 | Upgrade
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| Earnings From Discontinued Operations | -13 | -578 | -2,036 | -980 | - | - | Upgrade
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| Net Income to Company | 3,994 | 1,414 | 478 | 9,558 | 7,931 | 5,246 | Upgrade
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| Minority Interest in Earnings | - | - | - | 88 | 70 | 19 | Upgrade
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| Net Income | 3,994 | 1,414 | 478 | 9,646 | 8,001 | 5,265 | Upgrade
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| Net Income to Common | 3,994 | 1,414 | 478 | 9,646 | 8,001 | 5,265 | Upgrade
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| Net Income Growth | - | 195.82% | -95.04% | 20.56% | 51.97% | -66.40% | Upgrade
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| Shares Outstanding (Basic) | 961 | 961 | 961 | 961 | 961 | 960 | Upgrade
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| Shares Outstanding (Diluted) | 961 | 961 | 961 | 961 | 961 | 961 | Upgrade
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| Shares Change (YoY) | -0.35% | - | - | - | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 4.16 | 1.47 | 0.50 | 10.04 | 8.33 | 5.48 | Upgrade
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| EPS (Diluted) | 4.16 | 1.47 | 0.50 | 10.04 | 8.33 | 5.48 | Upgrade
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| EPS Growth | - | 195.04% | -95.04% | 20.52% | 52.01% | -66.41% | Upgrade
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| Free Cash Flow | - | 6,384 | 10 | 1,966 | 14,867 | 1,689 | Upgrade
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| Free Cash Flow Per Share | - | 6.65 | 0.01 | 2.05 | 15.48 | 1.76 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | - | 3.000 | 2.500 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | 20.00% | 733.33% | -91.43% | Upgrade
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| Gross Margin | 12.16% | 30.89% | 35.20% | 41.39% | 46.44% | 45.85% | Upgrade
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| Operating Margin | 8.50% | 8.30% | 10.63% | 20.22% | 27.39% | 24.89% | Upgrade
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| Profit Margin | 4.79% | 1.61% | 0.59% | 11.61% | 10.35% | 6.48% | Upgrade
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| Free Cash Flow Margin | - | 7.28% | 0.01% | 2.37% | 19.23% | 2.08% | Upgrade
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| EBITDA | 8,188 | 8,381 | 9,918 | 18,049 | 22,640 | 22,101 | Upgrade
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| EBITDA Margin | 9.81% | 9.56% | 12.14% | 21.73% | 29.29% | 27.18% | Upgrade
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| D&A For EBITDA | 1,090 | 1,107 | 1,237 | 1,257 | 1,467 | 1,862 | Upgrade
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| EBIT | 7,098 | 7,274 | 8,681 | 16,792 | 21,173 | 20,239 | Upgrade
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| EBIT Margin | 8.50% | 8.30% | 10.63% | 20.22% | 27.39% | 24.89% | Upgrade
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| Effective Tax Rate | 39.50% | 47.73% | 46.29% | 29.68% | 36.83% | 45.14% | Upgrade
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| Revenue as Reported | - | 87,665 | 81,676 | 83,058 | 78,403 | 84,135 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.