Yatra Online, Inc. (YTRA)
NASDAQ: YTRA · Real-Time Price · USD
1.455
+0.065 (4.68%)
Nov 21, 2024, 11:19 AM EST - Market open
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 | 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 | 4,947 | 3,584 | 3,406 | 1,817 | 1,098 | 6,265 | Upgrade
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| Other Revenue | 603.41 | 606.1 | 421.72 | 171.98 | 173.41 | 994.08 | Upgrade
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| Revenue | 5,551 | 4,190 | 3,827 | 1,989 | 1,271 | 7,259 | Upgrade
|
| Revenue Growth (YoY) | 33.74% | 9.47% | 92.39% | 56.49% | -82.49% | -22.43% | Upgrade
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| Cost of Revenue | 3,573 | 2,262 | 1,862 | 1,213 | 833.36 | 4,779 | Upgrade
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| Gross Profit | 1,978 | 1,928 | 1,965 | 776.4 | 437.91 | 2,480 | Upgrade
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| Selling, General & Admin | 418.08 | 463.58 | 338.3 | 126.48 | 89 | 251.22 | Upgrade
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| Other Operating Expenses | 1,588 | 1,526 | 1,503 | 858.01 | 928.33 | 2,427 | Upgrade
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| Operating Expenses | 2,242 | 2,188 | 2,031 | 1,293 | 1,767 | 3,344 | Upgrade
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| Operating Income | -263.93 | -260.01 | -65.64 | -516.24 | -1,329 | -864.12 | Upgrade
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| Interest Expense | -125.99 | -239.36 | -165.88 | -50.82 | -90.94 | -162.72 | Upgrade
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| Interest & Investment Income | 167.31 | 167.31 | 17.88 | 36.17 | 78.77 | 49.1 | Upgrade
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| Earnings From Equity Investments | - | - | - | 41.62 | -3.96 | -10.78 | Upgrade
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| Currency Exchange Gain (Loss) | -20.79 | -20.79 | 7.66 | 8.35 | -11.53 | 4.32 | Upgrade
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| Other Non Operating Income (Expenses) | 89.31 | -23.45 | -157.11 | -13.58 | 367.05 | -25.25 | Upgrade
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| EBT Excluding Unusual Items | -154.09 | -376.29 | -363.09 | -494.51 | -989.52 | -1,009 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -264.91 | -222 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.71 | 0.71 | 3.8 | 1.93 | 2.48 | 4.84 | Upgrade
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| Other Unusual Items | 100.49 | 46.25 | 117.91 | 27.02 | 121.16 | 456.22 | Upgrade
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| Pretax Income | -52.89 | -329.33 | -241.38 | -465.56 | -1,131 | -770.39 | Upgrade
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| Income Tax Expense | 17.87 | 37.17 | 46.79 | 16.91 | 64.1 | 69.81 | Upgrade
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| Earnings From Continuing Operations | -70.76 | -366.51 | -288.17 | -482.46 | -1,195 | -840.2 | Upgrade
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| Minority Interest in Earnings | -27.21 | 15.56 | -1.08 | 4.61 | 17.54 | 6.39 | Upgrade
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| Net Income | -97.97 | -350.94 | -289.24 | -477.85 | -1,177 | -833.81 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -0 | - | - | - | Upgrade
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| Net Income to Common | -97.97 | -350.94 | -289.24 | -477.85 | -1,177 | -833.81 | Upgrade
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| Shares Outstanding (Basic) | 62 | 63 | 63 | 62 | 58 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 63 | 63 | 62 | 59 | 46 | Upgrade
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| Shares Change (YoY) | -2.87% | -0.51% | 1.02% | 6.56% | 25.90% | 4.95% | Upgrade
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| EPS (Basic) | -1.59 | -5.60 | -4.59 | -7.66 | -20.38 | -17.94 | Upgrade
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| EPS (Diluted) | -1.59 | -5.60 | -4.59 | -7.66 | -20.42 | -17.94 | Upgrade
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| Free Cash Flow | -1,105 | -1,454 | -1,982 | -981.13 | 764.35 | -565.93 | Upgrade
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| Free Cash Flow Per Share | -17.90 | -23.20 | -31.47 | -15.74 | 13.06 | -12.18 | Upgrade
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| Gross Margin | 35.64% | 46.01% | 51.35% | 39.03% | 34.45% | 34.17% | Upgrade
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| Operating Margin | -4.76% | -6.21% | -1.72% | -25.95% | -104.53% | -11.90% | Upgrade
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| Profit Margin | -1.76% | -8.38% | -7.56% | -24.02% | -92.61% | -11.49% | Upgrade
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| Free Cash Flow Margin | -19.91% | -34.70% | -51.79% | -49.32% | 60.13% | -7.80% | Upgrade
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| EBITDA | -208.92 | -230.34 | -37.66 | -270.73 | -667.36 | -275.62 | Upgrade
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| EBITDA Margin | -3.76% | -5.50% | -0.98% | -13.61% | -52.50% | -3.80% | Upgrade
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| D&A For EBITDA | 55.01 | 29.66 | 27.98 | 245.51 | 661.54 | 588.5 | Upgrade
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| EBIT | -263.93 | -260.01 | -65.64 | -516.24 | -1,329 | -864.12 | Upgrade
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| EBIT Margin | -4.75% | -6.21% | -1.72% | -25.95% | -104.53% | -11.90% | Upgrade
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| Revenue as Reported | 5,551 | 4,190 | 3,827 | 1,989 | 1,271 | 7,259 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.