Indian
INDHOTEL.NSIndian Hotels Company Price (INDHOTEL.NS)
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Shares Outstanding
1,421,286,713
(0.0624)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The Indian Hotels Company LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
13,135,300,000.00
+0% |
18,373,100,000.00
+40% |
25,062,500,000.00
+36% |
30,126,200,000.00
+20% |
27,566,300,000.00
-8% |
24,566,700,000.00
-11% |
28,625,200,000.00
+17% |
32,612,300,000.00
+14% |
35,046,600,000.00
+7% |
40,661,900,000.00
+16% |
39,535,700,000.00
-3% |
43,509,200,000.00
+10% |
38,353,100,000.00
-12% |
39,126,800,000.00
+2% |
43,004,900,000.00
+10% |
42,411,700,000.00
-1% |
14,959,600,000.00
-65% |
29,175,700,000.00
+95% |
55,820,500,000.00
+91% |
69,157,100,000.00
+24% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 1,404,300,000.00 | 1,841,900,000.00 | 2,537,600,000.00 | 2,660,700,000.00 | 2,772,200,000.00 | 2,546,900,000.00 | 2,965,200,000.00 | 17,207,900,000.00 | 18,763,400,000.00 | 20,430,000,000.00 | 21,584,500,000.00 | 23,861,300,000.00 | 19,321,300,000.00 | 19,201,900,000.00 | 20,795,400,000.00 | 17,382,200,000.00 | 9,449,100,000.00 | 15,516,000,000.00 | 23,137,900,000.00 | 25,642,300,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
11,731,000,000.00
+0% |
16,531,200,000.00
+41% |
22,524,900,000.00
+36% |
27,465,500,000.00
+22% |
24,794,100,000.00
-10% |
22,019,800,000.00
-11% |
25,660,000,000.00
+17% |
15,404,400,000.00
-40% |
16,283,200,000.00
+6% |
20,231,900,000.00
+24% |
17,951,200,000.00
-11% |
19,647,900,000.00
+9% |
19,031,800,000.00
-3% |
19,924,900,000.00
+5% |
22,209,500,000.00
+11% |
25,029,500,000.00
+13% |
5,510,500,000.00
-78% |
13,659,700,000.00
+148% |
32,682,600,000.00
+139% |
43,514,800,000.00
+33% |
|
| Gross Profit Ratio | (0.89%) | (0.90%) | (0.90%) | (0.91%) | (0.90%) | (0.90%) | (0.90%) | (0.47%) | (0.46%) | (0.50%) | (0.45%) | (0.45%) | (0.50%) | (0.51%) | (0.52%) | (0.59%) | (0.37%) | (0.47%) | (0.59%) | (0.63%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,300,000.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 108,200,000.00 | 159,700,000.00 | 677,100,000.00 | 742,800,000.00 | 859,000,000.00 | 856,800,000.00 | 917,700,000.00 | 1,192,900,000.00 | 810,600,000.00 | 837,200,000.00 | 1,158,300,000.00 | 877,600,000.00 | 749,100,000.00 | 693,600,000.00 | 746,800,000.00 | 818,000,000.00 | 785,300,000.00 | 836,200,000.00 | 963,000,000.00 | 19,356,500,000.00 | |
| Selling, General & Admin... | 454,300,000.00 | 583,900,000.00 | 1,956,000,000.00 | 2,219,100,000.00 | 2,005,500,000.00 | 2,015,400,000.00 | 2,197,200,000.00 | 2,664,100,000.00 | 2,627,600,000.00 | 2,818,100,000.00 | 3,167,600,000.00 | 2,919,900,000.00 | 2,609,900,000.00 | 2,751,500,000.00 | 2,786,200,000.00 | 2,866,000,000.00 | 1,454,300,000.00 | 2,154,100,000.00 | 3,299,100,000.00 | 20,645,900,000.00 | |
| Selling & Marketing Exp... | 346,100,000.00 | 424,200,000.00 | 1,278,900,000.00 | 1,476,300,000.00 | 1,146,500,000.00 | 1,158,600,000.00 | 1,279,500,000.00 | 1,471,200,000.00 | 1,817,000,000.00 | 1,980,900,000.00 | 2,009,300,000.00 | 2,042,300,000.00 | 1,860,800,000.00 | 2,057,900,000.00 | 2,039,400,000.00 | 2,048,000,000.00 | 669,000,000.00 | 1,317,900,000.00 | 2,336,100,000.00 | 1,289,400,000.00 | |
| Depreciation and Amortiz... | 1,131,000,000.00 | 1,287,100,000.00 | 1,620,200,000.00 | 1,689,800,000.00 | 1,888,300,000.00 | 2,185,400,000.00 | 2,279,500,000.00 | 2,550,700,000.00 | 2,884,200,000.00 | 3,081,300,000.00 | 2,912,900,000.00 | 3,166,700,000.00 | 2,993,700,000.00 | 3,012,000,000.00 | 3,278,500,000.00 | 4,042,400,000.00 | 4,096,300,000.00 | 4,060,500,000.00 | 4,160,600,000.00 | 4,543,000,000.00 | |
| Other Expenses | 8,909,600,000.00 | 11,852,600,000.00 | 14,640,500,000.00 | 16,531,800,000.00 | 18,195,300,000.00 | 18,086,000,000.00 | 21,039,700,000.00 | 249,300,000.00 | 257,700,000.00 | 211,600,000.00 | 237,200,000.00 | 269,000,000.00 | 163,600,000.00 | 165,200,000.00 | 248,700,000.00 | 138,500,000.00 | 595,200,000.00 | 421,600,000.00 | 159,200,000.00 | 0.00 | |
| Total Operating Expenses | 9,363,900,000.00 | 12,436,500,000.00 | 16,596,500,000.00 | 18,750,900,000.00 | 20,200,800,000.00 | 20,101,400,000.00 | 23,236,900,000.00 | 12,451,900,000.00 | 13,739,300,000.00 | 17,693,800,000.00 | 15,920,600,000.00 | 16,560,700,000.00 | 15,912,900,000.00 | 16,225,700,000.00 | 17,190,700,000.00 | 19,385,800,000.00 | 13,224,400,000.00 | 13,672,700,000.00 | 18,794,800,000.00 | 20,645,900,000.00 | |
| Cost and Exponses | 10,768,200,000.00 | 14,278,400,000.00 | 19,134,100,000.00 | 21,411,600,000.00 | 22,973,000,000.00 | 22,648,300,000.00 | 26,202,100,000.00 | 29,659,800,000.00 | 32,502,700,000.00 | 38,123,800,000.00 | 37,505,100,000.00 | 40,422,000,000.00 | 35,234,200,000.00 | 35,427,600,000.00 | 37,986,100,000.00 | 36,768,000,000.00 | 22,673,500,000.00 | 29,188,700,000.00 | 41,932,700,000.00 | 46,143,100,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
2,367,100,000.00
+0% |
4,094,700,000.00
+73% |
5,928,400,000.00
+45% |
8,714,600,000.00
+47% |
4,593,300,000.00
-47% |
1,918,400,000.00
-58% |
2,423,100,000.00
+26% |
2,952,500,000.00
+22% |
2,543,900,000.00
-14% |
2,538,100,000.00
0% |
2,030,600,000.00
-20% |
3,087,200,000.00
+52% |
3,118,900,000.00
+1% |
3,699,200,000.00
+19% |
5,445,500,000.00
+47% |
6,108,700,000.00
+12% |
-7,191,700,000.00
-218% |
704,500,000.00
-110% |
14,853,200,000.00
+2,008% |
23,014,000,000.00
+55% |
|
| Operating Income Ratio | (0.18%) | (0.22%) | (0.24%) | (0.29%) | (0.17%) | (0.08%) | (0.08%) | (0.09%) | (0.07%) | (0.06%) | (0.05%) | (0.07%) | (0.08%) | (0.09%) | (0.13%) | (0.14%) | (-0.48%) | (0.02%) | (0.27%) | (0.33%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 158,400,000.00 | 141,100,000.00 | 38,000,000.00 | 115,700,000.00 | 312,100,000.00 | 258,300,000.00 | 187,000,000.00 | 315,300,000.00 | 190,400,000.00 | 250,200,000.00 | 488,900,000.00 | 472,700,000.00 | 467,100,000.00 | 294,200,000.00 | 682,300,000.00 | 186,700,000.00 | 447,900,000.00 | 734,900,000.00 | 451,000,000.00 | 1,080,000,000.00 | |
| Interest Expenses | 1,355,500,000.00 | 1,455,700,000.00 | 1,700,900,000.00 | 2,202,900,000.00 | 2,710,900,000.00 | 3,332,300,000.00 | 2,935,500,000.00 | 2,135,400,000.00 | 1,707,400,000.00 | 1,685,100,000.00 | 1,755,700,000.00 | 2,459,600,000.00 | 3,238,300,000.00 | 2,690,400,000.00 | 1,901,300,000.00 | 3,411,200,000.00 | 4,028,200,000.00 | 4,276,600,000.00 | 2,360,500,000.00 | 2,192,700,000.00 | |
| Total Other Income/Exp... | -970,400,000.00 | -954,000,000.00 | -1,551,700,000.00 | -3,109,400,000.00 | -3,008,200,000.00 | -2,272,700,000.00 | -2,175,200,000.00 | -1,476,800,000.00 | -5,461,800,000.00 | -6,659,700,000.00 | -4,355,400,000.00 | -2,065,800,000.00 | -2,813,100,000.00 | -1,856,300,000.00 | -1,001,700,000.00 | -6,195,700,000.00 | -5,359,700,000.00 | -3,286,300,000.00 | -6,064,600,000.00 | -6,358,700,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 3,883,200,000.00 | 5,825,600,000.00 | 8,603,000,000.00 | 9,444,900,000.00 | 6,121,300,000.00 | 5,205,400,000.00 | 5,325,400,000.00 | 6,523,000,000.00 | 1,949,200,000.00 | 644,600,000.00 | 2,649,899,999.00 | 5,680,000,000.00 | 6,442,200,000.00 | 7,371,400,000.00 | 9,160,500,000.00 | 11,377,300,000.00 | -421,600,000.00 | 5,636,800,000.00 | 19,463,000,000.00 | 23,333,900,000.00 | |
| EBITDA ratio | (0.30%) | (0.32%) | (0.33%) | (0.32%) | (0.23%) | (0.19%) | (0.19%) | (0.19%) | (0.17%) | (0.15%) | (0.13%) | (0.15%) | (0.18%) | (0.19%) | (0.22%) | (0.24%) | (-0.13%) | (0.18%) | (0.33%) | (0.34%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 1,396,700,000.00 | 3,140,700,000.00 | 5,325,500,000.00 | 5,605,200,000.00 | 1,585,100,000.00 | -336,900,000.00 | 247,900,000.00 | 1,475,700,000.00 | -2,917,900,000.00 | -4,121,600,000.00 | -2,324,800,000.00 | 1,021,400,000.00 | 305,800,000.00 | 1,842,900,000.00 | 4,017,100,000.00 | 3,955,400,000.00 | -8,495,400,000.00 | -2,581,800,000.00 | 12,946,400,000.00 | 16,655,300,000.00 | |
| Income Before Tax Ratio | (0.11%) | (0.17%) | (0.21%) | (0.19%) | (0.06%) | (-0.01%) | (0.01%) | (0.05%) | (-0.08%) | (-0.10%) | (-0.06%) | (0.02%) | (0.01%) | (0.05%) | (0.09%) | (0.09%) | (-0.57%) | (-0.09%) | (0.23%) | (0.24%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 602,300,000.00 | 903,500,000.00 | 1,965,200,000.00 | 2,469,800,000.00 | 1,557,700,000.00 | 847,100,000.00 | 936,600,000.00 | 1,217,500,000.00 | 989,600,000.00 | 1,109,500,000.00 | 1,146,000,000.00 | 1,400,700,000.00 | 1,137,400,000.00 | 1,210,600,000.00 | 1,571,200,000.00 | 447,700,000.00 | -1,553,300,000.00 | -357,800,000.00 | 3,232,100,000.00 | 4,639,400,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 1,285,000,000.00
+0% |
2,487,400,000.00
+94% |
3,703,100,000.00
+49% |
3,549,800,000.00
-4% |
124,600,000.00
-96% |
-1,368,800,000.00
-1,199% |
-872,600,000.00
-36% |
30,600,000.00
-104% |
-4,711,000,000.00
-15,495% |
-5,888,300,000.00
+25% |
-4,090,800,000.00
-31% |
-859,800,000.00
-79% |
-632,000,000.00
-26% |
1,008,700,000.00
-260% |
2,868,200,000.00
+184% |
3,544,200,000.00
+24% |
-7,201,100,000.00
-303% |
-2,477,200,000.00
-66% |
10,025,900,000.00
-505% |
12,590,700,000.00
+26% |
|
| Net Income Ratio | (0.10%) | (0.14%) | (0.15%) | (0.12%) | (0.00%) | (-0.06%) | (-0.03%) | (0.00%) | (-0.13%) | (-0.14%) | (-0.10%) | (-0.02%) | (-0.02%) | (0.03%) | (0.07%) | (0.08%) | (-0.48%) | (-0.08%) | (0.18%) | (0.18%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 2.32 | 3.87 | 5.57 | 4.93 | 0.15 | -1.18 | -0.75 | 0.04 | -4.06 | -5.08 | -3.53 | -0.74 | -0.54 | 0.89 | 2.34 | 2.89 | -5.87 | -1.97 | 7.06 | 8.86 | |
| Diluted EPS | 2.04 | 3.85 | 5.57 | 4.93 | 0.15 | -1.18 | -0.75 | 0.04 | -4.06 | -5.08 | -3.53 | -0.74 | -0.54 | 0.89 | 2.34 | 2.89 | -5.87 | -1.97 | 7.06 | 8.86 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,226,721,917.00 | 1,226,721,917.00 | 1,226,721,917.00 | 1,255,912,277.00 | 1,420,399,789.00 | 1,421,072,234.00 | |
| Diluted Share Outstanding | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,159,795,061.00 | 1,226,722,464.00 | 1,226,721,917.00 | 1,226,721,917.00 | 1,255,912,277.00 | 1,420,399,789.00 | 1,421,286,713.00 | |