Asian Hotels (North) Limited
NSE:ASIANHOTNR.NS
192.54 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,980.919 | 2,557.799 | 1,305.254 | 725.83 | 2,523.939 | 2,735.228 | 2,744.397 | 2,508.942 | 2,406.6 | 2,324.922 | 2,277.622 | 3,208.37 | 3,534.85 | 3,054.356 | 1,450.155 | 5,135.243 | 4,134.145 | 3,289.928 |
| Cost of Revenue
| 1,243.663 | 901.985 | 687.552 | 474.631 | 1,059.038 | 386.681 | 364.174 | 314.569 | 313.414 | 294.393 | 847.565 | 384.879 | 755.016 | 503.776 | 280.734 | 665.404 | 557.79 | 510.75 |
| Gross Profit
| 1,737.256 | 1,655.814 | 617.702 | 251.199 | 1,464.901 | 2,348.547 | 2,380.223 | 2,194.373 | 2,093.186 | 2,030.529 | 1,430.057 | 2,823.491 | 2,779.834 | 2,550.58 | 1,169.421 | 4,469.839 | 3,576.355 | 2,779.178 |
| Gross Profit Ratio
| 0.583 | 0.647 | 0.473 | 0.346 | 0.58 | 0.859 | 0.867 | 0.875 | 0.87 | 0.873 | 0.628 | 0.88 | 0.786 | 0.835 | 0.806 | 0.87 | 0.865 | 0.845 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.041 | 105.05 | 109.028 | 62.852 | 66.565 | 60.517 | 91.604 | 83.178 | 74.286 | 3.475 | 64.879 | 0 | 667.045 | 640.052 | 244.551 | 1,008.858 | 781.705 | 615.245 |
| Selling & Marketing Expenses
| 41.268 | 88.842 | 54.416 | 54.29 | 171.843 | 177.691 | 177.506 | 162.888 | 133.716 | 48.495 | 124.694 | 0 | 153.903 | 121.508 | 64.69 | 247.55 | 209.526 | 167.522 |
| SG&A
| 1,231.721 | 193.892 | 163.444 | 117.142 | 238.408 | 238.208 | 269.11 | 246.066 | 208.002 | 51.97 | 189.573 | 0 | 820.948 | 761.56 | 309.241 | 1,256.408 | 991.231 | 782.767 |
| Other Expenses
| 19.338 | 1,342.43 | 576.702 | 457.539 | 791.476 | 4.358 | 58.146 | 6.741 | 1,329.354 | 1,862.258 | 0.764 | 0.97 | 9.837 | -16.299 | -79.664 | -11.099 | -40.361 | 0.378 |
| Operating Expenses
| 1,231.721 | 1,342.43 | 740.146 | 574.681 | 1,029.884 | 1,691.994 | 1,715.292 | 1,509.129 | 1,537.356 | 1,862.258 | 878.674 | 2,380.919 | 2,081.775 | 1,627.785 | 631.917 | 2,204.248 | 1,909.234 | 1,708.576 |
| Operating Income
| 505.535 | 237.729 | -308.988 | -247.927 | 212.115 | 445.538 | 621.146 | 629.917 | 148.299 | 106.48 | 6.984 | 336.047 | 596.406 | 935.237 | 457.84 | 2,276.643 | 1,711.674 | 1,078.848 |
| Operating Income Ratio
| 0.17 | 0.093 | -0.237 | -0.342 | 0.084 | 0.163 | 0.226 | 0.251 | 0.062 | 0.046 | 0.003 | 0.105 | 0.169 | 0.306 | 0.316 | 0.443 | 0.414 | 0.328 |
| Total Other Income Expenses Net
| -1,378.578 | -1,085.935 | -4,229.313 | -6,701.754 | -967.68 | -929.237 | -665.087 | -909.573 | -592.247 | -587.123 | -177.888 | -3,871.51 | -1,029.841 | -478.797 | -115.491 | -247.03 | -302.996 | -207.67 |
| Income Before Tax
| -873.043 | -848.206 | -4,538.301 | -6,949.681 | -755.565 | -483.699 | -43.941 | -279.656 | -443.948 | -480.643 | -170.904 | -3,535.463 | -433.435 | 456.44 | 342.349 | 2,029.613 | 1,408.678 | 871.178 |
| Income Before Tax Ratio
| -0.293 | -0.332 | -3.477 | -9.575 | -0.299 | -0.177 | -0.016 | -0.111 | -0.184 | -0.207 | -0.075 | -1.102 | -0.123 | 0.149 | 0.236 | 0.395 | 0.341 | 0.265 |
| Income Tax Expense
| 1.924 | 1,085.935 | 0.03 | 0.077 | -108.2 | -93.015 | -3.281 | -117.847 | -257.951 | 28.446 | 153.274 | 149.441 | 501.991 | 111.433 | 73.593 | 704.1 | 493.737 | 304.15 |
| Net Income
| -874.967 | -1,934.141 | -4,538.331 | -6,949.758 | -647.365 | -356.573 | -37.11 | -158.425 | -183.595 | -507.151 | -321.713 | 597.451 | -935.426 | 345.007 | 268.756 | 1,325.513 | 914.941 | 567.028 |
| Net Income Ratio
| -0.294 | -0.756 | -3.477 | -9.575 | -0.256 | -0.13 | -0.014 | -0.063 | -0.076 | -0.218 | -0.141 | 0.186 | -0.265 | 0.113 | 0.185 | 0.258 | 0.221 | 0.172 |
| EPS
| -44.98 | -99.43 | -233.29 | -357.25 | -33.28 | -18.33 | -1.91 | -8.14 | -9.44 | -26.07 | -16.54 | 30.71 | -48.09 | 22.98 | 20.17 | 58.05 | 40.12 | 24.87 |
| EPS Diluted
| -44.98 | -99.43 | -233.29 | -357.25 | -33.28 | -18.33 | -1.91 | -8.14 | -9.44 | -26.07 | -16.54 | 30.71 | -48.09 | 22.98 | 20.17 | 58.05 | 40.12 | 24.87 |
| EBITDA
| 724.511 | 468.289 | -57.893 | -78.452 | 394.962 | 642.38 | 820.753 | 846.421 | 375.368 | 371.926 | 121.24 | 642.009 | 932.199 | 1,142.981 | 526.416 | 2,522.913 | 1,932.783 | 1,288.806 |
| EBITDA Ratio
| 0.243 | 0.183 | -0.044 | -0.108 | 0.156 | 0.235 | 0.299 | 0.337 | 0.156 | 0.16 | 0.053 | 0.2 | 0.264 | 0.374 | 0.363 | 0.491 | 0.468 | 0.392 |