EIH Associated Hotels Limited
NSE:EIHAHOTELS.NS
386.9 (INR) • At close October 17, 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 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,847.887 | 3,370.676 | 1,951.85 | 1,013.94 | 2,490.76 | 2,641.82 | 2,635.25 | 2,633.42 | 2,464.7 | 2,301.46 | 2,160.3 | 2,124.25 | 1,967.12 | 1,810.61 | 1,556.48 | 1,665.03 | 1,851.45 | 1,662.56 |
Cost of Revenue
| 1,129.356 | 846.566 | 551.67 | 454.99 | 788.39 | 792.37 | 791.61 | 767.36 | 186.46 | 165.78 | 189.34 | 603.4 | 162.92 | 139.73 | 118.98 | 121.79 | 137.54 | 133.78 |
Gross Profit
| 2,718.531 | 2,524.11 | 1,400.18 | 558.95 | 1,702.37 | 1,849.45 | 1,843.64 | 1,866.06 | 2,278.24 | 2,135.68 | 1,970.96 | 1,520.85 | 1,804.2 | 1,670.88 | 1,437.5 | 1,543.24 | 1,713.91 | 1,528.78 |
Gross Profit Ratio
| 0.706 | 0.749 | 0.717 | 0.551 | 0.683 | 0.7 | 0.7 | 0.709 | 0.924 | 0.928 | 0.912 | 0.716 | 0.917 | 0.923 | 0.924 | 0.927 | 0.926 | 0.92 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 117.32 | 103.57 | 85.12 | 66.63 | 26.83 | 21.35 | 31.64 | 26.39 | 394.05 | 9.9 | 117.81 | 514 | 517.05 | 409.85 | 349.48 | 370.08 | 468.48 | 408.31 |
Selling & Marketing Expenses
| 134.13 | 118.86 | 62.36 | 40.81 | 103.7 | 102.59 | 95.64 | 109.59 | 102.89 | 105.33 | 189.2 | 172.32 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,754.204 | 222.43 | 147.48 | 107.44 | 130.53 | 123.94 | 127.28 | 135.98 | 496.94 | 115.23 | 397.7 | 514 | 517.05 | 409.85 | 349.48 | 370.08 | 468.48 | 408.31 |
Other Expenses
| 131.013 | 70.693 | 3.96 | 1.35 | 9.35 | 8.87 | 6.84 | 10.48 | 1,677.17 | 1,655.23 | 1,480.86 | 499.88 | 275.72 | 846.43 | 740.16 | 767.92 | 782.16 | 199.21 |
Operating Expenses
| 1,754.204 | 1,742.424 | 1,216.22 | 903.36 | 1,292.64 | 1,298.88 | 1,262.11 | 1,221.72 | 1,677.17 | 1,655.23 | 1,480.86 | 1,013.88 | 1,369.39 | 1,256.28 | 1,089.64 | 1,138 | 1,250.64 | 1,142.13 |
Operating Income
| 964.327 | 789.34 | 172.95 | -344.41 | 409.4 | 550.57 | 581.53 | 644.34 | 601.07 | 480.45 | 490.1 | 506.97 | 434.81 | 414.6 | 347.86 | 405.24 | 463.27 | 386.65 |
Operating Income Ratio
| 0.251 | 0.234 | 0.089 | -0.34 | 0.164 | 0.208 | 0.221 | 0.245 | 0.244 | 0.209 | 0.227 | 0.239 | 0.221 | 0.229 | 0.223 | 0.243 | 0.25 | 0.233 |
Total Other Income Expenses Net
| 123.057 | 59.15 | 10.95 | -27.05 | 20.61 | 32.88 | 5.07 | 5 | -61.54 | -80.84 | -107.8 | -208.87 | -254.44 | -261.43 | -298.58 | -291.97 | -266.26 | -207.53 |
Income Before Tax
| 1,087.384 | 848.492 | 183.9 | -371.46 | 430.01 | 583.45 | 586.6 | 649.34 | 539.53 | 399.61 | 382.3 | 298.1 | 180.37 | 153.17 | 49.28 | 113.27 | 197.01 | 179.12 |
Income Before Tax Ratio
| 0.283 | 0.252 | 0.094 | -0.366 | 0.173 | 0.221 | 0.223 | 0.247 | 0.219 | 0.174 | 0.177 | 0.14 | 0.092 | 0.085 | 0.032 | 0.068 | 0.106 | 0.108 |
Income Tax Expense
| 277.13 | 202.318 | 55.08 | -104.04 | 50.37 | 204.07 | 208.66 | 221.54 | 155.88 | 152.34 | 146.69 | 93.08 | 59.96 | 59.94 | 24.43 | 38.86 | 98.51 | 69.74 |
Net Income
| 810.25 | 646.17 | 128.82 | -267.42 | 379.64 | 379.38 | 377.94 | 427.8 | 383.65 | 247.27 | 235.61 | 205.02 | 120.41 | 93.23 | 24.85 | 74.41 | 98.02 | 109.27 |
Net Income Ratio
| 0.211 | 0.192 | 0.066 | -0.264 | 0.152 | 0.144 | 0.143 | 0.162 | 0.156 | 0.107 | 0.109 | 0.097 | 0.061 | 0.051 | 0.016 | 0.045 | 0.053 | 0.066 |
EPS
| 26.59 | 21.21 | 4.23 | -8.78 | 12.46 | 12.45 | 12.4 | 14.04 | 12.78 | 8.12 | 7.73 | 8.01 | 6.19 | 4.16 | 1.11 | 3.32 | 4.25 | 4.85 |
EPS Diluted
| 26.59 | 21.21 | 4.23 | -8.78 | 12.46 | 12.45 | 12.4 | 14.04 | 12.78 | 8.12 | 7.73 | 8.01 | 6.19 | 4.16 | 1.11 | 3.32 | 4.25 | 4.85 |
EBITDA
| 1,132.919 | 1,017.779 | 352.35 | -149.89 | 615.79 | 740.45 | 744.06 | 815.2 | 761.92 | 674.77 | 624.14 | 638.29 | 576.49 | 556.4 | 476.11 | 537 | 618.97 | 526.52 |
EBITDA Ratio
| 0.294 | 0.302 | 0.181 | -0.148 | 0.247 | 0.28 | 0.282 | 0.31 | 0.309 | 0.293 | 0.289 | 0.3 | 0.293 | 0.307 | 0.306 | 0.323 | 0.334 | 0.317 |