See more : S.A.I. Leisure Group Company Limited (1832.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Lemon Tree Hotels Limited (LEMONTREE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lemon Tree Hotels Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Lemon Tree Hotels Limited (LEMONTREE.BO)
About Lemon Tree Hotels Limited
Lemon Tree Hotels Limited owns and operates a chain of business and leisure hotels. It provides project design and management, and housing rental services. It operates hotels in India and internationally under various brands, including Aurika Hotels and Resorts, Lemon Tree Premier, Lemon Tree Hotels, Red Fox Hotels, Keys Prima, Keys Select, and Keys Lite. The company was incorporated in 1992 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.13B | 8.39B | 3.85B | 2.44B | 6.62B | 5.45B | 4.78B | 4.07B | 3.59B | 2.84B | 2.20B | 2.14B |
| Cost of Revenue | 2.57B | 2.15B | 1.34B | 938.07M | 2.25B | 1.82B | 1.65B | 1.43B | 1.32B | 1.18B | 981.71M | 859.00M |
| Gross Profit | 7.56B | 6.24B | 2.51B | 1.50B | 4.36B | 3.63B | 3.13B | 2.64B | 2.27B | 1.66B | 1.21B | 1.28B |
| Gross Profit Ratio | 74.65% | 74.36% | 65.24% | 61.56% | 65.93% | 66.62% | 65.51% | 64.90% | 63.13% | 58.40% | 55.30% | 59.84% |
| 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 |
| General & Administrative | 235.65M | 184.88M | 141.24M | 117.44M | 186.98M | 178.57M | 190.31M | 186.72M | 172.63M | 154.14M | 125.65M | 105.37M |
| Selling & Marketing | 52.20M | 15.65M | 9.43M | 7.10M | 29.00M | 20.83M | 20.78M | 30.25M | 28.16M | 31.24M | 19.43M | 27.29M |
| SG&A | 287.84M | 200.53M | 150.66M | 124.54M | 215.98M | 199.40M | 211.09M | 216.96M | 200.79M | 185.38M | 145.08M | 132.66M |
| Other Expenses | 7.27B | 11.49M | 71.04M | 131.07M | 57.67M | 98.40M | 77.45M | 76.48M | 17.99M | 11.78M | 7.85M | 24.22M |
| Operating Expenses | 7.56B | 2.71B | 2.32B | 1.96B | 2.85B | 2.48B | 2.29B | 1.98B | 1.76B | 1.66B | 1.28B | 1.14B |
| Cost & Expenses | 6.59B | 4.86B | 3.66B | 2.90B | 5.10B | 4.30B | 3.94B | 3.40B | 3.09B | 2.85B | 2.27B | 1.99B |
| Interest Income | 62.58M | 22.07M | 39.28M | 68.66M | 25.28M | 33.40M | 41.88M | 32.05M | 19.39M | 40.20M | 40.98M | 18.82M |
| Interest Expense | 2.08B | 1.77B | 1.79B | 1.89B | 1.57B | 800.43M | 737.33M | 737.34M | 686.93M | 695.00M | 457.31M | 454.46M |
| Depreciation & Amortization | 1.12B | 965.66M | 1.04B | 1.08B | 871.17M | 540.71M | 525.74M | 509.69M | 522.61M | 516.87M | 309.66M | 237.43M |
| EBITDA | 5.30B | 4.56B | 1.40B | 778.18M | 2.49B | 1.84B | 1.49B | 1.28B | 1.04B | 532.64M | 441.31M | 489.64M |
| EBITDA Ratio | 52.38% | 53.85% | 35.18% | 31.88% | 37.00% | 32.72% | 30.18% | 30.58% | 28.68% | 18.76% | 11.82% | 19.28% |
| Operating Income | 3.54B | 3.51B | 149.86M | -453.01M | 1.51B | 1.15B | 837.35M | 658.04M | 496.41M | 15.77M | -50.18M | 174.82M |
| Operating Income Ratio | 34.93% | 41.84% | 3.90% | -18.56% | 22.86% | 21.09% | 17.52% | 16.18% | 13.83% | 0.56% | -2.28% | 8.17% |
| Total Other Income/Expenses | -1.38B | -1.74B | -1.60B | -1.73B | -1.54B | -694.91M | -653.76M | -666.25M | -675.95M | -616.57M | -286.92M | -369.33M |
| Income Before Tax | 2.16B | 1.78B | -1.45B | -2.19B | -21.77M | 452.67M | 183.32M | -3.30M | -172.76M | -600.80M | -355.89M | -225.51M |
| Income Before Tax Ratio | 21.31% | 21.24% | -37.59% | -89.63% | -0.33% | 8.31% | 3.84% | -0.08% | -4.81% | -21.16% | -16.21% | -10.54% |
| Income Tax Expense | 341.26M | 376.98M | -72.31M | -322.03M | 108.78M | -111.11M | 37.78M | 47.91M | 125.23M | 31.55M | 37.16M | -25.78M |
| Net Income | 1.48B | 1.15B | -874.34M | -1.27B | -95.37M | 528.78M | 141.94M | -61.66M | -312.00M | -534.06M | -493.26M | -206.65M |
| Net Income Ratio | 14.66% | 13.65% | -22.73% | -52.07% | -1.44% | 9.71% | 2.97% | -1.52% | -8.69% | -18.81% | -22.46% | -9.66% |
| EPS | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 | 0.18 | -0.08 | -0.40 | -0.68 | -0.63 | -0.26 |
| EPS Diluted | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 | 0.18 | -0.08 | -0.40 | -0.68 | -0.63 | -0.26 |
| Weighted Avg Shares Out | 789.84M | 791.21M | 790.62M | 789.81M | 789.81M | 789.30M | 784.59M | 779.63M | 786.41M | 786.41M | 786.41M | 786.41M |
| Weighted Avg Shares Out (Dil) | 789.84M | 791.21M | 790.62M | 789.81M | 789.81M | 789.68M | 784.59M | 779.63M | 786.41M | 786.41M | 786.41M | 786.41M |
Source: https://incomestatements.info
Category: Stock Reports