See more : Gunkul Engineering Public Company Limited (GUNKUL.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Country Club Hospitality & Holidays Limited (CCHHL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Country Club Hospitality & Holidays Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
- PT Siloam International Hospitals Tbk (SILO.JK) Income Statement Analysis – Financial Results
- FGV Holdings Berhad (5222.KL) Income Statement Analysis – Financial Results
- New Found Gold Corp. (NFGC) Income Statement Analysis – Financial Results
- Canna Corporation (CNCC) Income Statement Analysis – Financial Results
- Sriracha Construction Public Company Limited (SRICHA.BK) Income Statement Analysis – Financial Results
Country Club Hospitality & Holidays Limited (CCHHL.NS)
About Country Club Hospitality & Holidays Limited
Country Club Hospitality & Holidays Limited provides leisure hospitality membership services in India. It sells vacation ownership and other related services. The company also provides clubbing hub, holiday destination, fitness center, and entertainment event services. It operates approximately 50 clubs, resorts, and hotels in India, the Middle East, Bangkok, and Sri Lanka. The company was formerly known as Country Club (India) Limited and changed its name to Country Club Hospitality & Holidays Limited in December 2014. Country Club Hospitality & Holidays Limited was founded in 1989 and is headquartered in Hyderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 523.64M | 641.63M | 568.44M | 476.02M | 1.53B | 2.65B | 3.30B | 4.53B | 5.21B | 4.97B | 4.96B | 4.71B | 3.69B | 3.21B | 3.06B | 4.06B | 3.14B | 1.54B |
| Cost of Revenue | 267.77M | 307.53M | 285.49M | 254.79M | 751.21M | 1.11B | 1.48B | 212.66M | 213.68M | 189.25M | 166.62M | 160.61M | 142.68M | 143.19M | 164.56M | 179.34M | 80.43M | 48.07M |
| Gross Profit | 255.87M | 334.10M | 282.95M | 221.23M | 774.34M | 1.53B | 1.83B | 4.32B | 4.99B | 4.78B | 4.79B | 4.55B | 3.55B | 3.07B | 2.90B | 3.88B | 3.06B | 1.49B |
| Gross Profit Ratio | 48.86% | 52.07% | 49.78% | 46.47% | 50.76% | 57.93% | 55.35% | 95.30% | 95.90% | 96.19% | 96.64% | 96.59% | 96.14% | 95.55% | 94.63% | 95.59% | 97.44% | 96.87% |
| Research & 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 & Administrative | 78.14M | 398.50M | 411.17M | 72.34M | 143.52M | 209.59M | 261.33M | 493.80M | 355.16M | 2.08B | 420.95M | 415.32M | 0.00 | 841.61M | 899.33M | 1.47B | 875.53M | 399.91M |
| Selling & Marketing | 12.08M | 30.89M | 29.97M | 47.34M | 125.57M | 268.92M | 300.34M | 397.93M | 540.61M | 470.86M | 474.05M | 379.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 90.22M | 429.38M | 441.14M | 119.67M | 269.09M | 478.52M | 561.67M | 891.74M | 895.77M | 2.55B | 3.08B | 2.60B | 0.00 | 841.61M | 899.33M | 1.47B | 875.53M | 399.91M |
| Other Expenses | 165.65M | 717.98M | 228.39M | 57.73M | 886.17M | 1.08B | 1.24B | 2.82B | 3.24B | 3.97B | 4.04B | 3.42B | 2.67B | 1.49B | 1.38B | 1.55B | 1.05B | 560.93M |
| Operating Expenses | 255.87M | 840.94M | 766.28M | 443.75M | 1.13B | 1.51B | 1.75B | 3.71B | 4.13B | 3.97B | 4.04B | 3.42B | 2.67B | 2.33B | 2.28B | 3.02B | 1.92B | 960.84M |
| Cost & Expenses | 641.12M | 1.15B | 1.05B | 698.54M | 1.89B | 2.63B | 3.23B | 3.93B | 4.35B | 4.16B | 4.21B | 3.58B | 2.82B | 2.48B | 2.44B | 3.20B | 2.00B | 1.01B |
| Interest Income | 0.00 | 717.98M | 244.53M | 57.73M | 10.00M | 20.05M | 19.34M | 40.39M | 1.20M | 1.30M | 1.07M | 12.84M | 4.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 37.69M | 84.03M | 142.77M | 266.29M | 488.05M | 455.69M | 441.40M | 431.12M | 481.44M | 491.11M | 466.86M | 447.79M | 249.82M | 210.99M | 106.50M | 141.53M | 126.39M | 60.75M |
| Depreciation & Amortization | 126.53M | 128.19M | 168.64M | 186.88M | 487.57M | 446.08M | 479.86M | 454.07M | 432.89M | 400.03M | 460.18M | 413.69M | 313.01M | 289.10M | 225.12M | 166.19M | 68.00M | 46.17M |
| EBITDA | 126.33M | 431.89M | -113.34M | 290.00K | 103.85M | 432.23M | 578.56M | 1.12B | 1.28B | 1.21B | 1.40B | 1.56B | 1.19B | 1.03B | 845.06M | 1.03B | 1.20B | 575.66M |
| EBITDA Ratio | 24.13% | 52.88% | -18.17% | 0.09% | 6.83% | 16.38% | 15.58% | 24.24% | 24.86% | 24.36% | 24.43% | 33.18% | 32.21% | 31.99% | 27.59% | 25.42% | 38.37% | 37.49% |
| Operating Income | -117.48M | 200.05M | -281.98M | -186.59M | -383.63M | -13.34M | 79.37M | 603.22M | 860.09M | 809.84M | 749.71M | 1.14B | 876.24M | 739.07M | 619.94M | 866.67M | 1.14B | 526.72M |
| Operating Income Ratio | -22.43% | 31.18% | -49.60% | -39.20% | -25.15% | -0.50% | 2.40% | 13.32% | 16.52% | 16.29% | 15.12% | 24.13% | 23.73% | 22.99% | 20.24% | 21.33% | 36.21% | 34.30% |
| Total Other Income/Expenses | 79.60M | -850.80M | -132.70M | -266.15M | -511.21M | -487.00M | -485.84M | -492.86M | -458.47M | -489.99M | -465.78M | -434.95M | -244.89M | -210.99M | -106.50M | -141.53M | -126.39M | -60.75M |
| Income Before Tax | -37.88M | 127.10M | -414.67M | -452.74M | -871.42M | -468.51M | -406.48M | 132.94M | 379.68M | 320.03M | 283.93M | 702.65M | 626.42M | 528.08M | 513.44M | 725.14M | 1.01B | 465.97M |
| Income Before Tax Ratio | -7.23% | 19.81% | -72.95% | -95.11% | -57.12% | -17.71% | -12.30% | 2.94% | 7.29% | 6.44% | 5.73% | 14.91% | 16.97% | 16.43% | 16.76% | 17.84% | 32.18% | 30.34% |
| Income Tax Expense | 10.70M | 644.00K | 22.49M | 35.24M | 50.02M | 68.16M | 76.04M | 84.11M | 101.67M | 52.31M | 111.82M | 141.35M | 130.57M | 106.88M | 116.63M | 72.64M | 360.44M | 132.52M |
| Net Income | -48.59M | 126.46M | -437.16M | -487.98M | -921.44M | -536.67M | -482.52M | 48.83M | 278.00M | 267.72M | 172.10M | 561.30M | 495.84M | 420.86M | 396.81M | 652.50M | 650.14M | 333.76M |
| Net Income Ratio | -9.28% | 19.71% | -76.90% | -102.51% | -60.40% | -20.28% | -14.60% | 1.08% | 5.34% | 5.38% | 3.47% | 11.91% | 13.43% | 13.09% | 12.95% | 16.06% | 20.70% | 21.73% |
| EPS | -0.30 | 0.77 | -2.67 | -2.99 | -5.64 | -3.28 | -2.95 | 0.30 | 1.65 | 1.64 | 1.20 | 6.27 | 5.54 | 4.89 | 5.12 | 8.43 | 8.91 | 7.64 |
| EPS Diluted | -0.30 | 0.77 | -2.67 | -2.99 | -5.64 | -3.28 | -2.95 | 0.30 | 1.65 | 1.64 | 1.20 | 6.27 | 5.54 | 3.37 | 4.27 | 7.77 | 8.91 | 7.64 |
| Weighted Avg Shares Out | 161.96M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 143.39M | 89.46M | 89.46M | 89.46M | 77.47M | 77.42M | 72.94M | 43.66M |
| Weighted Avg Shares Out (Dil) | 161.96M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 163.46M | 143.39M | 89.46M | 89.46M | 89.46M | 92.96M | 83.92M | 72.94M | 43.66M |
Source: https://incomestatements.info
Category: Stock Reports