EIH Associated Hotels Limited
NSE:EIHAHOTELS.NS
341 (INR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,330.11 | 708.367 | 644.816 | 1,324.997 | 1,266.53 | 587.75 | 668.6 | 1,078.276 | 1,106.073 | 585.328 | 601.003 | 606.152 | 766.508 | 451.786 | 127.404 | 482.219 | 368.195 | 133.501 | 30.025 | 706.196 | 858.187 | 456.124 | 470.253 | 849.7 | 848.447 | 470.178 | 473.495 | 803.041 | 846.484 | 465.533 | 520.196 | 831.388 | 842.096 | 495.162 | 466.016 | 827.317 | 758.403 | 432.916 | 448.641 | 744.925 | 740.952 | 401.241 | 417.009 | 695.296 | 679.906 | 382.96 | 401.701 | 770.988 | 649.519 | 370.847 | 404.116 |
| Kosten van de omzet
| 271.304 | 240.434 | 269.846 | 316.436 | 255.39 | 227.12 | 204.91 | 272.986 | 232.544 | 193.117 | 188.34 | 209.092 | 180.142 | 155.192 | 118.353 | 192.313 | 133.241 | 116.692 | 114.279 | 210.547 | 208.522 | 192.346 | 176.975 | 230.997 | 205.057 | 183.297 | 173.019 | 198.882 | 205.7 | 191.674 | 168.795 | 219.704 | 62.735 | 233.435 | 40.017 | 57.228 | 54.017 | 37.016 | 35.521 | 26.051 | 59.76 | 34.135 | 183.097 | 54.557 | 58.899 | 37.149 | 96.915 | 342.433 | 198.878 | 35.451 | 87.756 |
| Brutowinst
| 1,058.806 | 467.933 | 374.97 | 1,008.561 | 1,011.14 | 360.63 | 463.69 | 805.29 | 873.529 | 392.211 | 412.663 | 397.06 | 586.366 | 296.594 | 9.051 | 289.906 | 234.954 | 16.809 | -84.254 | 495.649 | 649.665 | 263.778 | 293.278 | 618.703 | 643.39 | 286.881 | 300.476 | 604.159 | 640.784 | 273.859 | 351.401 | 611.684 | 779.361 | 261.727 | 425.999 | 770.089 | 704.386 | 395.9 | 413.12 | 718.874 | 681.192 | 367.106 | 233.912 | 640.739 | 621.007 | 345.811 | 304.786 | 428.555 | 450.641 | 335.396 | 316.36 |
| Brutowinstmarge
| 0.796 | 0.661 | 0.582 | 0.761 | 0.798 | 0.614 | 0.694 | 0.747 | 0.79 | 0.67 | 0.687 | 0.655 | 0.765 | 0.656 | 0.071 | 0.601 | 0.638 | 0.126 | -2.806 | 0.702 | 0.757 | 0.578 | 0.624 | 0.728 | 0.758 | 0.61 | 0.635 | 0.752 | 0.757 | 0.588 | 0.676 | 0.736 | 0.926 | 0.529 | 0.914 | 0.931 | 0.929 | 0.914 | 0.921 | 0.965 | 0.919 | 0.915 | 0.561 | 0.922 | 0.913 | 0.903 | 0.759 | 0.556 | 0.694 | 0.904 | 0.783 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 416.874 | 0 | 0 | 0 | 405.516 | 0 | 0 | 0 | 243.419 | 0 | 0 | 0 | 227.265 | 0 | 0 | 0 | 21.54 | 0 | 0 | 0 | 23.54 | 0 | 0 | 0 | 15.1 | 0 | 0 | 0 | 14.64 | 0 | 0 | 0 | 13.82 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 117.81 | 0 | 0 | 0 | 34.808 | 187.868 | 143.007 | 147.394 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 134.13 | 0 | 0 | 0 | 118.86 | 0 | 0 | 0 | 62.36 | 0 | 0 | 0 | 40.81 | 0 | 0 | 0 | 103.7 | 0 | 0 | 0 | 102.59 | 0 | 0 | 0 | 95.64 | 0 | 0 | 0 | 109.59 | 0 | 0 | 0 | 102.89 | 0 | 0 | 0 | 105.33 | 0 | 0 | 0 | 189.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 370.581 | 551.004 | 488.48 | 356.03 | 358.69 | 524.376 | 424.39 | -65.894 | 0 | 305.779 | 0 | 0 | 0 | 268.075 | 0 | 0 | 0 | 345.415 | -263.566 | 14.504 | -39.83 | 365.459 | 0 | -26.063 | -45.384 | 350.079 | 321.189 | -16.866 | 0 | 124.23 | -3.858 | 0 | 211.585 | 116.71 | 0 | -5.037 | 0 | 115.23 | 154.388 | -0.036 | 187.871 | 307.01 | 0 | 0 | 0 | 34.808 | 187.868 | 143.007 | 147.394 |
| Overige kosten
| 563.347 | 440.021 | 0 | 0 | 29.24 | 360.63 | 33.65 | 0 | 41.698 | 392.211 | 412.663 | -13.749 | 586.366 | 296.594 | 9.051 | 0 | 234.954 | 16.809 | -84.254 | -46.841 | 649.665 | 263.778 | 293.278 | -48.091 | 395.232 | 286.881 | 300.476 | 34.391 | 0 | 273.859 | 351.401 | 0 | 459.253 | 230.52 | 214.414 | 770.089 | 456.317 | 390.774 | 413.12 | 757.582 | 275.074 | 369.689 | 196.741 | 122.594 | 381.244 | 345.811 | 268.603 | 393.747 | 50.05 | 192.389 | 168.966 |
| Bedrijfskosten
| 563.347 | 440.021 | 370.581 | 551.004 | 488.48 | 356.03 | 358.69 | 564.797 | 466.088 | 326.317 | 412.663 | 305.779 | 586.366 | 296.594 | 9.051 | 268.075 | 234.954 | 16.809 | -84.254 | 298.574 | 649.665 | 278.282 | 253.448 | 317.368 | 395.232 | 260.818 | 255.092 | 384.47 | 321.189 | 256.993 | 351.401 | 611.684 | 455.395 | 230.52 | 425.999 | 770.089 | 456.317 | 385.737 | 413.12 | 718.874 | 429.462 | 369.653 | 384.612 | 640.739 | 381.244 | 345.811 | 268.603 | 428.555 | 597.067 | 335.396 | 316.36 |
| Bedrijfsresultaat
| 495.459 | 27.912 | 4.389 | 457.557 | 479.82 | -7.33 | 64.62 | 289.664 | 407.441 | 23.422 | 69.913 | 109.522 | 224.621 | 22.266 | -172.449 | 34.869 | 2.064 | -157.19 | -224.153 | 197.075 | 263.566 | -52.978 | 2.067 | 301.335 | 248.158 | -9.238 | 10.315 | 219.689 | 284.031 | -24.456 | 61.78 | 272.894 | 319.25 | 32.409 | 39.327 | -303.332 | 248.069 | 12.02 | 47.002 | -272.244 | 251.728 | -8.69 | 36.202 | 197.911 | 239.763 | 16.243 | 36.183 | 228.797 | 223.786 | 4.2 | 41.605 |
| Bedrijfsresultaat ratio
| 0.372 | 0.039 | 0.007 | 0.345 | 0.379 | -0.012 | 0.097 | 0.269 | 0.368 | 0.04 | 0.116 | 0.181 | 0.293 | 0.049 | -1.354 | 0.072 | 0.006 | -1.177 | -7.466 | 0.279 | 0.307 | -0.116 | 0.004 | 0.355 | 0.292 | -0.02 | 0.022 | 0.274 | 0.336 | -0.053 | 0.119 | 0.328 | 0.379 | 0.065 | 0.084 | -0.367 | 0.327 | 0.028 | 0.105 | -0.365 | 0.34 | -0.022 | 0.087 | 0.285 | 0.353 | 0.042 | 0.09 | 0.297 | 0.345 | 0.011 | 0.103 |
| Totaal overige inkomsten en kosten netto
| 39.777 | -0.114 | 43.886 | 36.743 | 28.29 | -4.56 | 32.24 | 17.274 | 17.596 | 12.279 | 10.901 | -14.708 | 5.342 | 5.801 | 3.505 | -48.006 | 1.818 | 6.232 | 12.906 | -43.514 | 23.159 | 17.382 | 23.253 | -24.631 | 20.796 | 17.76 | 18.955 | 20.23 | 21.572 | 4.3 | -0.542 | -0.828 | -0.001 | -6.869 | -6.844 | 586.874 | -14.91 | -17.017 | -14.981 | 461.069 | -22.081 | -24.827 | -21.547 | -21.153 | -28.662 | -29.362 | -28.623 | -40.93 | -44.61 | -65.583 | -59.278 |
| Inkomen voor belasting
| 535.236 | 27.798 | 48.275 | 494.3 | 508.11 | -11.89 | 96.86 | 306.938 | 425.037 | 35.701 | 80.814 | 94.814 | 229.963 | 28.067 | -168.944 | -13.137 | 3.882 | -150.958 | -211.247 | 153.561 | 286.725 | -35.596 | 25.32 | 276.704 | 268.954 | 8.522 | 29.27 | 239.919 | 305.603 | -20.156 | 61.238 | 272.066 | 319.249 | 25.54 | 32.483 | 283.542 | 233.159 | -4.997 | 32.021 | 188.825 | 229.647 | -33.517 | 14.655 | 176.758 | 211.101 | -13.119 | 7.56 | 187.867 | 179.176 | -61.383 | -17.673 |
| Inkomen voor belasting ratio
| 0.402 | 0.039 | 0.075 | 0.373 | 0.401 | -0.02 | 0.145 | 0.285 | 0.384 | 0.061 | 0.134 | 0.156 | 0.3 | 0.062 | -1.326 | -0.027 | 0.011 | -1.131 | -7.036 | 0.217 | 0.334 | -0.078 | 0.054 | 0.326 | 0.317 | 0.018 | 0.062 | 0.299 | 0.361 | -0.043 | 0.118 | 0.327 | 0.379 | 0.052 | 0.07 | 0.343 | 0.307 | -0.012 | 0.071 | 0.253 | 0.31 | -0.084 | 0.035 | 0.254 | 0.31 | -0.034 | 0.019 | 0.244 | 0.276 | -0.166 | -0.044 |
| Belastingkosten
| 136.125 | 6.986 | 12.477 | 126.16 | 129.34 | -2.74 | 24.37 | 45.284 | 123.358 | 9.678 | 24 | 27.541 | 70.006 | 28.672 | -71.139 | -3.609 | 2.516 | -43.605 | -59.342 | 46.135 | 83.021 | -86.211 | 7.425 | 94.767 | 95.672 | 3.222 | 10.409 | 86.026 | 107.491 | -6.016 | 21.162 | 90.476 | 110.304 | 9.149 | 11.618 | 97.741 | 49.079 | -1.45 | 11.634 | 80.092 | 78.369 | -11.135 | 5.014 | 63.184 | 85.443 | -4.049 | 2.112 | 56.292 | 58.138 | -19.468 | -5.236 |
| Nettowinst
| 399.111 | 20.812 | 35.798 | 368.14 | 378.77 | -9.15 | 72.49 | 261.654 | 301.679 | 26.023 | 56.814 | 67.273 | 159.957 | -0.605 | -97.805 | -9.528 | 1.366 | -107.353 | -151.905 | 107.426 | 203.704 | 50.615 | 17.895 | 181.937 | 173.282 | 5.3 | 18.861 | 153.893 | 198.112 | -14.14 | 40.076 | 181.59 | 208.945 | 16.391 | 20.865 | 185.801 | 184.08 | -2.062 | 20.387 | 108.733 | 151.278 | -22.382 | 9.641 | 113.574 | 125.658 | -9.07 | 5.448 | 131.575 | 121.038 | -41.915 | -12.437 |
| Nettowinstmarge
| 0.3 | 0.029 | 0.056 | 0.278 | 0.299 | -0.016 | 0.108 | 0.243 | 0.273 | 0.044 | 0.095 | 0.111 | 0.209 | -0.001 | -0.768 | -0.02 | 0.004 | -0.804 | -5.059 | 0.152 | 0.237 | 0.111 | 0.038 | 0.214 | 0.204 | 0.011 | 0.04 | 0.192 | 0.234 | -0.03 | 0.077 | 0.218 | 0.248 | 0.033 | 0.045 | 0.225 | 0.243 | -0.005 | 0.045 | 0.146 | 0.204 | -0.056 | 0.023 | 0.163 | 0.185 | -0.024 | 0.014 | 0.171 | 0.186 | -0.113 | -0.031 |
| WPA (Winst Per Aandeel)
| 6.55 | 0.34 | 0.59 | 6.04 | 6.22 | -0.15 | 1.19 | 4.3 | 4.95 | 0.43 | 0.93 | 1.11 | 2.63 | -0.01 | -1.6 | -0.15 | 0.02 | -1.76 | -2.49 | 1.77 | 3.35 | 0.83 | 0.3 | 2.99 | 2.85 | 0.085 | 0.31 | 2.53 | 3.25 | -0.23 | 0.66 | 2.98 | 3.43 | 0.27 | 0.34 | 3.05 | 3.05 | -0.06 | 0.34 | 1.79 | 2.49 | -0.36 | 0.16 | 1.86 | 2.06 | -0.15 | 0.09 | 2.61 | 2.54 | -0.97 | -0.29 |
| Verwaterde WPA
| 6.55 | 0.34 | 0.59 | 6.04 | 6.22 | -0.15 | 1.19 | 4.3 | 4.95 | 0.43 | 0.93 | 1.11 | 2.63 | -0.01 | -1.6 | -0.15 | 0.02 | -1.76 | -2.49 | 1.77 | 3.35 | 0.83 | 0.3 | 2.99 | 2.85 | 0.085 | 0.31 | 2.53 | 3.25 | -0.23 | 0.66 | 2.98 | 3.43 | 0.27 | 0.34 | 3.05 | 3.05 | -0.06 | 0.34 | 1.79 | 2.49 | -0.36 | 0.16 | 1.86 | 2.06 | -0.15 | 0.09 | 2.61 | 2.54 | -0.97 | -0.29 |
| EBITDA
| 579.019 | 73.088 | 92.822 | 538.432 | 551.9 | 34.95 | 137.65 | 348.124 | 467.556 | 79.4 | 122.699 | 133.326 | 271.343 | 67.953 | -128.398 | 29.559 | 47.532 | -105.799 | -167.825 | 197.748 | 327.972 | 4.139 | 64.327 | 314.364 | 305.475 | 44.852 | 65.72 | 275.495 | 342.44 | 16.866 | 96.653 | 307.941 | 359.297 | 68.199 | 75.093 | 332.991 | 288.794 | 50.203 | 85.603 | 252.178 | 292.892 | 48.696 | 81.004 | 231.071 | 272.924 | 50.109 | 70.036 | 262.424 | 257.281 | 37.014 | 74.088 |
| EBITDA ratio
| 0.435 | 0.103 | 0.144 | 0.406 | 0.436 | 0.059 | 0.206 | 0.323 | 0.423 | 0.136 | 0.204 | 0.22 | 0.354 | 0.15 | -1.008 | 0.061 | 0.129 | -0.792 | -5.59 | 0.28 | 0.382 | 0.009 | 0.137 | 0.37 | 0.36 | 0.095 | 0.139 | 0.343 | 0.405 | 0.036 | 0.186 | 0.37 | 0.427 | 0.138 | 0.161 | 0.402 | 0.381 | 0.116 | 0.191 | 0.339 | 0.395 | 0.121 | 0.194 | 0.332 | 0.401 | 0.131 | 0.174 | 0.34 | 0.396 | 0.1 | 0.183 |