INOX
INOXLEISUR.NSINOX Leisure Limited Price (INOXLEISUR.NS)
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(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
INOX Leisure LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,071,126,000.00
+0% |
1,530,134,000.00
+43% |
2,062,388,000.00
+35% |
2,256,102,000.00
+9% |
2,536,468,000.00
+12% |
3,703,155,000.00
+46% |
6,448,560,000.00
+74% |
7,652,856,000.00
+19% |
8,688,291,000.00
+14% |
10,168,129,000.00
+17% |
13,326,859,000.00
+31% |
12,207,100,000.00
-8% |
12,673,228,000.00
+4% |
16,921,847,000.00
+34% |
18,974,434,000.00
+12% |
1,059,313,000.00
-94% |
6,839,381,000.00
+546% |
0.00
+0% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 373,364,000.00 | 638,254,000.00 | 825,265,000.00 | 974,098,000.00 | 1,119,106,000.00 | 0.00 | 348,695,000.00 | 3,545,744,000.00 | 2,701,310,000.00 | 4,203,247,000.00 | 3,914,067,000.00 | 4,134,000,000.00 | 4,416,759,000.00 | 5,567,042,000.00 | 6,226,746,000.00 | 342,689,000.00 | 2,390,590,000.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
697,762,000.00
+0% |
891,880,000.00
+28% |
1,237,123,000.00
+39% |
1,282,004,000.00
+4% |
1,417,362,000.00
+11% |
3,703,155,000.00
+161% |
6,099,865,000.00
+65% |
4,107,112,000.00
-33% |
5,986,981,000.00
+46% |
5,964,882,000.00
0% |
9,412,792,000.00
+58% |
8,073,100,000.00
-14% |
8,256,469,000.00
+2% |
11,354,805,000.00
+38% |
12,747,688,000.00
+12% |
716,624,000.00
-94% |
4,448,791,000.00
+521% |
0.00
+0% |
|
| Gross Profit Ratio | (0.65%) | (0.58%) | (0.60%) | (0.57%) | (0.56%) | (1.00%) | (0.95%) | (0.54%) | (0.69%) | (0.59%) | (0.71%) | (0.66%) | (0.65%) | (0.67%) | (0.67%) | (0.68%) | (0.65%) | (0.00%) | |
| 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 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146,976,000.00 | 0.00 | 137,369,000.00 | 172,251,000.00 | 191,320,000.00 | 87,873,000.00 | 127,041,000.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 265,979,000.00 | 0.00 | 300,734,000.00 | 403,121,000.00 | 382,077,000.00 | 100,043,000.00 | 169,741,000.00 | 0.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119,003,000.00 | 0.00 | 163,365,000.00 | 230,870,000.00 | 190,757,000.00 | 12,170,000.00 | 42,700,000.00 | 0.00 | |
| Depreciation and Amortiz... | 51,744,000.00 | 64,050,000.00 | 93,112,000.00 | 126,530,000.00 | 154,245,000.00 | 229,494,000.00 | 374,730,000.00 | 430,750,000.00 | 506,890,000.00 | 758,364,000.00 | 802,876,000.00 | 840,704,000.00 | 866,989,000.00 | 954,907,000.00 | 2,641,888,000.00 | 2,832,070,000.00 | 2,938,425,000.00 | 228,485.00 | |
| Other Expenses | 369,786,000.00 | 501,377,000.00 | 812,490,000.00 | 1,038,233,000.00 | 1,183,221,000.00 | 1,795,278,000.00 | 5,666,343,000.00 | 3,557,717,000.00 | 5,274,015,000.00 | 5,494,661,000.00 | 8,002,872,000.00 | 7,453,100,000.00 | 6,571,507,000.00 | 61,586,000.00 | 90,207,000.00 | 81,055,000.00 | 85,344,000.00 | 0.00 | |
| Total Operating Expenses | 369,786,000.00 | 501,377,000.00 | 812,490,000.00 | 1,038,233,000.00 | 1,183,221,000.00 | 1,795,278,000.00 | 5,666,343,000.00 | 3,557,717,000.00 | 5,274,015,000.00 | 5,494,661,000.00 | 8,268,851,000.00 | 7,453,100,000.00 | 6,872,241,000.00 | 9,160,050,000.00 | 9,379,768,000.00 | 5,254,355,000.00 | 6,640,570,000.00 | 0.00 | |
| Cost and Exponses | 743,150,000.00 | 1,139,631,000.00 | 1,637,755,000.00 | 2,012,331,000.00 | 2,302,327,000.00 | 1,795,278,000.00 | 6,015,038,000.00 | 7,103,461,000.00 | 7,975,325,000.00 | 9,697,908,000.00 | 12,182,918,000.00 | 11,587,100,000.00 | 11,289,000,000.00 | 14,727,092,000.00 | 15,606,514,000.00 | 5,597,044,000.00 | 9,031,160,000.00 | 0.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
327,976,000.00
+0% |
390,503,000.00
+19% |
424,633,000.00
+9% |
243,771,000.00
-43% |
234,141,000.00
-4% |
1,907,877,000.00
+715% |
433,522,000.00
-77% |
549,395,000.00
+27% |
712,966,000.00
+30% |
470,221,000.00
-34% |
1,143,941,000.00
+143% |
620,000,000.00
-46% |
1,384,228,000.00
+123% |
2,190,115.00
-100% |
3,367,235.00
+54% |
-4,550,979.00
-235% |
-2,201,909.00
-52% |
0.00
+0% |
|
| Operating Income Ratio | (0.31%) | (0.26%) | (0.21%) | (0.11%) | (0.09%) | (0.52%) | (0.07%) | (0.07%) | (0.08%) | (0.05%) | (0.09%) | (0.05%) | (0.11%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,188,000.00 | 9,726,000.00 | 18,877,000.00 | 14,353,000.00 | 0.00 | 70,514,000.00 | 78,706,000.00 | 72,280,000.00 | 84,078,000.00 | 85,104,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 242,628,000.00 | 266,977,000.00 | 276,337,000.00 | 261,776,000.00 | 235,081,000.00 | 252,800,000.00 | 286,471,000.00 | 233,511,000.00 | 2,210,164,000.00 | 2,509,036,000.00 | 2,577,166,000.00 | 0.00 | |
| Total Other Income/Exp... | -78,901,000.00 | -66,571,000.00 | -59,885,000.00 | -44,787,000.00 | -52,997,000.00 | -1,878,488,000.00 | -422,379,000.00 | -255,783,000.00 | -191,033,000.00 | -310,320,000.00 | -286,104,000.00 | -173,700,000.00 | -379,648,000.00 | -203,739,000.00 | -2,082,101,000.00 | -3,638,123,000.00 | -5,561,710,000.00 | 0.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 379,720,000.00 | 454,553,000.00 | 517,745,000.00 | 370,301,000.00 | 388,386,000.00 | 2,137,371,000.00 | 629,786,000.00 | 1,097,038,000.00 | 1,282,941,000.00 | 1,232,227,000.00 | 1,883,661,000.00 | 1,539,804,000.00 | 2,129,896,000.00 | 3,179,434,000.00 | 6,137,871,000.00 | -1,540,504,000.00 | 2,382,479,000.00 | 0.00 | |
| EBITDA ratio | (0.28%) | (0.25%) | (0.22%) | (0.14%) | (0.13%) | (0.07%) | (0.11%) | (0.13%) | (0.15%) | (0.12%) | (0.14%) | (0.13%) | (0.17%) | (0.19%) | (0.32%) | (-1.45%) | (0.13%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 249,075,000.00 | 323,932,000.00 | 364,748,000.00 | 198,984,000.00 | 181,144,000.00 | 29,389,000.00 | 11,143,000.00 | 293,612,000.00 | 521,933,000.00 | 159,901,000.00 | 845,704,000.00 | 446,300,000.00 | 976,436,000.00 | 1,991,016,000.00 | 1,285,819,000.00 | -4,463,530,000.00 | -3,133,112,000.00 | 0.00 | |
| Income Before Tax Ratio | (0.23%) | (0.21%) | (0.18%) | (0.09%) | (0.07%) | (0.01%) | (0.00%) | (0.04%) | (0.06%) | (0.02%) | (0.06%) | (0.04%) | (0.08%) | (0.12%) | (0.07%) | (-4.21%) | (-0.46%) | (0.00%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 73,655,000.00 | 76,028,000.00 | 100,277,000.00 | 59,924,000.00 | 36,369,000.00 | -1,311,000.00 | 26,257,000.00 | 109,149,000.00 | 152,573,000.00 | -40,480,000.00 | 70,804,000.00 | 140,100,000.00 | -169,858,000.00 | 656,104,000.00 | 1,135,763,000.00 | -1,086,981,000.00 | -738,782,000.00 | 0.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 175,420,000.00
+0% |
247,904,000.00
+41% |
264,471,000.00
+7% |
139,060,000.00
-47% |
144,775,000.00
+4% |
30,700,000.00
-79% |
42,253,000.00
+38% |
184,463,000.00
+337% |
369,360,000.00
+100% |
200,381,000.00
-46% |
774,900,000.00
+287% |
306,200,000.00
-60% |
1,146,292,000.00
+274% |
1,334,910,000.00
+16% |
150,052,000.00
-89% |
-3,376,548,000.00
-2,350% |
-2,394,330,000.00
-29% |
0.00
+0% |
|
| Net Income Ratio | (0.16%) | (0.16%) | (0.13%) | (0.06%) | (0.06%) | (0.01%) | (0.01%) | (0.02%) | (0.04%) | (0.02%) | (0.06%) | (0.03%) | (0.09%) | (0.08%) | (0.01%) | (-3.19%) | (-0.35%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.69 | 4.17 | 4.31 | 2.26 | 2.36 | 0.50 | 0.69 | 1.92 | 4.85 | 2.18 | 8.44 | 3.33 | 12.49 | 14.20 | 1.53 | -32.22 | -19.91 | 0.00 | |
| Diluted EPS | 3.69 | 4.15 | 4.30 | 2.26 | 2.36 | 0.50 | 0.69 | 1.92 | 4.85 | 2.18 | 8.44 | 3.33 | 12.49 | 14.19 | 1.53 | -32.22 | -19.91 | 0.00 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 47,583,562.00 | 59,500,000.00 | 61,399,132.00 | 61,399,132.00 | 61,399,132.00 | 61,399,132.00 | 61,546,774.00 | 96,121,268.00 | 76,214,604.00 | 91,809,663.00 | 91,812,661.00 | 91,812,661.00 | 91,812,661.00 | 93,978,140.00 | 98,284,087.00 | 104,808,742.00 | 120,274,927.00 | 0.00 | |
| Diluted Share Outstanding | 47,583,562.00 | 59,693,615.00 | 61,461,434.00 | 61,461,434.00 | 61,461,434.00 | 61,461,434.00 | 61,550,625.00 | 96,124,584.00 | 76,226,579.00 | 91,809,663.00 | 91,812,661.00 | 91,951,952.00 | 91,812,661.00 | 94,055,088.00 | 98,351,158.00 | 104,808,742.00 | 120,274,927.00 | 0.00 | |