Zomato Limited (NSE: ZOMATO)
India
· Delayed Price · Currency is INR 269.66
+11.26 (4.36%)
Nov 14, 2024, 3:30 PM IST
Zomato 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 158,550 | 121,140 | 70,790 | 41,924 | 19,938 | 26,047 | Upgrade
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| Revenue Growth (YoY) | 71.07% | 71.13% | 68.85% | 110.27% | -23.45% | 98.44% | Upgrade
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| Cost of Revenue | 61,690 | 46,080 | 28,900 | 21,649 | 9,456 | 9,229 | Upgrade
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| Gross Profit | 96,860 | 75,060 | 41,890 | 20,275 | 10,482 | 16,818 | Upgrade
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| Selling, General & Admin | 26,210 | 14,760 | 12,690 | 12,264 | 5,824 | 13,771 | Upgrade
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| Other Operating Expenses | 65,210 | 59,840 | 41,230 | 26,240 | 9,234 | 25,967 | Upgrade
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| Operating Expenses | 97,420 | 79,890 | 58,360 | 40,192 | 16,523 | 40,705 | Upgrade
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| Operating Income | -560 | -4,830 | -16,470 | -19,917 | -6,041 | -23,887 | Upgrade
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| Interest Expense | -900 | -690 | -460 | -102 | -86 | -110.24 | Upgrade
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| Interest & Investment Income | 6,890 | 6,890 | 5,290 | 3,966 | 223 | 264.9 | Upgrade
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| Earnings From Equity Investments | - | - | -10 | 3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 10 | 10 | 30 | -92 | 25 | -0.91 | Upgrade
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| Other Non Operating Income (Expenses) | 700 | 60 | 190 | 280 | 275 | 266.44 | Upgrade
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| EBT Excluding Unusual Items | 6,140 | 1,440 | -11,430 | -15,862 | -5,604 | -23,467 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -962.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,290 | 1,290 | 910 | 586 | 612 | 513.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -10 | -10 | 10 | 5 | -1 | 0.86 | Upgrade
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| Asset Writedown | - | - | - | -2 | -7 | -155.2 | Upgrade
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| Other Unusual Items | 190 | 190 | 360 | 3,068 | -3,151 | 214.27 | Upgrade
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| Pretax Income | 7,610 | 2,910 | -10,150 | -12,205 | -8,151 | -23,856 | Upgrade
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| Income Tax Expense | 190 | -600 | -440 | 20 | 13 | - | Upgrade
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| Earnings From Continuing Operations | 7,420 | 3,510 | -9,710 | -12,225 | -8,164 | -23,856 | Upgrade
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| Minority Interest in Earnings | - | - | - | 138 | 36 | 184.43 | Upgrade
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| Net Income | 7,420 | 3,510 | -9,710 | -12,087 | -8,128 | -23,672 | Upgrade
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| Net Income to Common | 7,420 | 3,510 | -9,710 | -12,087 | -8,128 | -23,672 | Upgrade
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| Shares Outstanding (Basic) | 9,071 | 8,493 | 8,101 | 7,228 | 5,366 | 4,368 | Upgrade
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| Shares Outstanding (Diluted) | 9,071 | 8,755 | 8,101 | 7,228 | 5,366 | 4,368 | Upgrade
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| Shares Change (YoY) | 13.40% | 8.07% | 12.09% | 34.68% | 22.87% | 16.37% | Upgrade
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| EPS (Basic) | 0.82 | 0.41 | -1.20 | -1.67 | -1.51 | -5.42 | Upgrade
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| EPS (Diluted) | 0.82 | 0.40 | -1.20 | -1.67 | -1.51 | -5.42 | Upgrade
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| Free Cash Flow | 2,700 | 4,310 | -9,470 | -7,520 | -10,227 | -21,650 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.49 | -1.17 | -1.04 | -1.91 | -4.96 | Upgrade
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| Gross Margin | 61.09% | 61.96% | 59.17% | 48.36% | 52.57% | 64.57% | Upgrade
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| Operating Margin | -0.35% | -3.99% | -23.27% | -47.51% | -30.30% | -91.71% | Upgrade
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| Profit Margin | 4.68% | 2.90% | -13.72% | -28.83% | -40.77% | -90.88% | Upgrade
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| Free Cash Flow Margin | 1.70% | 3.56% | -13.38% | -17.94% | -51.29% | -83.12% | Upgrade
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| EBITDA | 3,360 | -1,620 | -13,440 | -18,845 | -4,968 | -23,444 | Upgrade
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| EBITDA Margin | 2.12% | -1.34% | -18.99% | -44.95% | -24.92% | -90.01% | Upgrade
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| D&A For EBITDA | 3,920 | 3,210 | 3,030 | 1,072 | 1,073 | 443.3 | Upgrade
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| EBIT | -560 | -4,830 | -16,470 | -19,917 | -6,041 | -23,887 | Upgrade
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| EBIT Margin | -0.35% | -3.99% | -23.27% | -47.51% | -30.30% | -91.71% | Upgrade
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| Revenue as Reported | 167,660 | 129,610 | 77,610 | 46,873 | 21,184 | 27,427 | Upgrade
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| Advertising Expenses | - | 14,320 | 12,270 | 12,168 | 5,271 | 13,384 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.