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Complete financial analysis of Lemon Tree Hotels Limited (LEMONTREE.NS) 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.NS)
About Lemon Tree Hotels Limited
Lemon Tree Hotels Limited owns and operates a chain of business and leisure hotels. As of May 12, 2022, it operated 84 hotels with approximately 8,250 rooms across 52 destinations in India and internationally under various brands, including Aurika Hotels & Resorts, Lemon Tree Premier, Lemon Tree Hotels, Red Fox Hotels, Keys Prima, Keys Select, and Keys Lite. The company also provides project design and management, as well as housing rental services. Lemon Tree Hotels Limited was incorporated in 1992 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.72B | 8.75B | 4.02B | 2.52B | 6.69B | 5.49B | 4.84B | 4.12B | 3.68B | 2.90B | 2.22B | 2.15B |
| Cost of Revenue | 3.29B | 2.68B | 1.34B | 938.07M | 2.25B | 1.82B | 1.65B | 1.45B | 1.32B | 1.18B | 981.71M | 859.00M |
| Gross Profit | 7.43B | 6.07B | 2.69B | 1.58B | 4.44B | 3.68B | 3.19B | 2.67B | 2.35B | 1.72B | 1.24B | 1.29B |
| Gross Profit Ratio | 69.35% | 69.33% | 66.76% | 62.73% | 66.33% | 66.91% | 65.96% | 64.74% | 64.01% | 59.31% | 55.72% | 60.00% |
| 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 | 187.65M | 178.57M | 190.31M | 186.71M | 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 | 216.65M | 199.40M | 211.09M | 216.96M | 200.79M | 185.38M | 145.08M | 132.66M |
| Other Expenses | 0.00 | 35.77M | 71.04M | 131.07M | 57.68M | 98.40M | 77.45M | 61.90M | 17.99M | 11.78M | 7.85M | 24.22M |
| Operating Expenses | 128.03M | 2.56B | 2.50B | 2.04B | 2.93B | 2.53B | 2.36B | 2.01B | 1.85B | 1.73B | 1.30B | 1.14B |
| Cost & Expenses | 3.41B | 5.24B | 3.84B | 2.98B | 5.18B | 4.35B | 4.01B | 3.46B | 3.18B | 2.91B | 2.29B | 2.00B |
| Interest Income | 8.73M | 51.74M | 39.28M | 87.04M | 25.28M | 33.40M | 41.88M | 32.05M | 19.39M | 40.20M | 40.98M | 18.82M |
| Interest Expense | 2.02B | 1.82B | 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 | 832.18M | 2.49B | 1.84B | 1.49B | 1.28B | 1.03B | 519.61M | 241.87M | 489.64M |
| EBITDA Ratio | 49.48% | 52.25% | 33.64% | 30.91% | 35.81% | 32.44% | 29.78% | 29.66% | 27.99% | 18.35% | 11.70% | 19.20% |
| Operating Income | 7.31B | 3.54B | 195.32M | -458.04M | 1.52B | 1.15B | 837.08M | 656.01M | 503.19M | -6.63M | -68.97M | 143.82M |
| Operating Income Ratio | 68.16% | 40.50% | 4.86% | -18.20% | 22.74% | 20.88% | 17.29% | 15.93% | 13.68% | -0.23% | -3.11% | 6.70% |
| Total Other Income/Expenses | -5.15B | -1.73B | -1.63B | -1.73B | -1.54B | -694.91M | -653.76M | -666.25M | -675.95M | -594.34M | -283.48M | -369.33M |
| Income Before Tax | 2.16B | 1.78B | -1.45B | -2.19B | -21.77M | 452.67M | 183.32M | -24.75M | -172.76M | -600.80M | -355.89M | -225.51M |
| Income Before Tax Ratio | 20.13% | 20.37% | -35.95% | -86.90% | -0.33% | 8.24% | 3.79% | -0.60% | -4.70% | -20.70% | -16.05% | -10.50% |
| Income Tax Expense | 341.26M | 376.98M | -72.31M | -322.03M | 108.78M | -111.11M | 37.78M | 46.95M | 125.23M | 31.55M | 37.16M | -25.78M |
| Net Income | 1.48B | 1.15B | -874.34M | -1.27B | -95.37M | 528.78M | 141.94M | -82.16M | -312.00M | -534.06M | -493.26M | -206.65M |
| Net Income Ratio | 13.85% | 13.09% | -21.74% | -50.48% | -1.42% | 9.62% | 2.93% | -1.99% | -8.48% | -18.40% | -22.25% | -9.62% |
| EPS | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 | 0.18 | -0.11 | -0.40 | -0.69 | -0.64 | -0.26 |
| EPS Diluted | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 | 0.18 | -0.11 | -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 | 770.73M | 777.25M | 776.49M | 770.74M | 786.41M |
| Weighted Avg Shares Out (Dil) | 791.73M | 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