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Complete financial analysis of Sayaji Hotels Limited (SAYAJIHOTL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sayaji Hotels Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Sayaji Hotels Limited (SAYAJIHOTL.BO)
About Sayaji Hotels Limited
Sayaji Hotels Ltd. engages in the provision of hotel and related services. It operates hotels, restaurants, and banquet halls, as well as offering entertainment activities. The company was founded on April 5, 1982, and is headquartered in Indore, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.12B | 2.66B | 1.63B | 770.78M | 2.15B | 2.44B | 2.16B | 1.79B | 1.81B | 1.43B | 3.90B | 3.02B | 2.42B | 2.05B | 1.58B | 1.12B | 692.75M | 446.14M |
Cost of Revenue | 470.74M | 1.15B | 765.04M | 406.80M | 1.10B | 1.27B | 1.16B | 968.74M | 435.28M | 370.79M | 1.33B | 1.01B | 748.99M | 645.46M | 640.84M | 480.03M | 243.00M | 146.21M |
Gross Profit | 646.89M | 1.52B | 866.45M | 363.98M | 1.05B | 1.18B | 1.00B | 820.39M | 1.37B | 1.06B | 2.57B | 2.00B | 1.67B | 1.40B | 938.32M | 635.82M | 449.75M | 299.93M |
Gross Profit Ratio | 57.88% | 56.91% | 53.11% | 47.22% | 49.05% | 48.12% | 46.44% | 45.85% | 75.89% | 74.04% | 65.93% | 66.42% | 69.09% | 68.51% | 59.42% | 56.98% | 64.92% | 67.23% |
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 | 15.41M | 30.07M | 29.34M | 22.17M | 33.27M | 39.80M | 35.46M | 31.77M | 20.68M | 17.03M | 0.00 | 0.00 | 0.00 | 160.03M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 3.56M | 53.10M | 29.82M | 2.80M | 7.88M | 10.02M | 9.03M | 8.41M | 17.96M | 17.95M | 0.00 | 0.00 | 351.81M | 310.04M | 255.43M | 200.42M | 85.60M | 49.50M |
SG&A | 18.97M | 83.16M | 59.16M | 24.97M | 41.15M | 49.81M | 44.49M | 40.18M | 38.64M | 34.98M | 0.00 | 0.00 | 351.81M | 470.06M | 255.43M | 200.42M | 85.60M | 49.50M |
Other Expenses | 627.92M | 19.63M | 16.74M | 82.45M | 11.19M | 29.09M | 5.35M | 4.26M | 3.17M | 779.00K | 3.09M | 4.88M | 1.98M | 212.51M | 162.47M | 93.08M | 54.78M | 52.40M |
Operating Expenses | 646.89M | 914.85M | 614.81M | 515.37M | 846.67M | 964.64M | 873.53M | 714.73M | 1.30B | 1.03B | 2.19B | 1.76B | 1.31B | 1.12B | 758.01M | 557.71M | 309.96M | 192.22M |
Cost & Expenses | 853.67M | 2.06B | 1.38B | 922.17M | 1.94B | 2.23B | 2.03B | 1.68B | 1.73B | 1.40B | 3.52B | 2.77B | 2.06B | 1.76B | 1.40B | 1.04B | 552.96M | 338.43M |
Interest Income | 17.20M | 22.66M | 22.85M | 9.42M | 15.77M | 14.23M | 13.13M | 2.91M | 4.06M | 3.89M | 13.54M | 3.23M | 5.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 73.88M | 95.29M | 174.60M | 198.15M | 216.25M | 156.28M | 140.71M | 163.36M | 77.41M | 129.45M | 195.20M | 231.20M | 252.29M | 198.01M | 162.47M | 93.08M | 54.78M | 52.40M |
Depreciation & Amortization | 114.34M | 101.14M | 241.13M | 277.81M | 305.30M | 244.86M | 238.35M | 256.88M | 296.72M | 246.80M | 279.26M | 690.47M | 167.96M | 160.03M | 132.21M | 86.03M | 50.35M | 33.53M |
EBITDA | 369.85M | 362.85M | 998.02M | 213.56M | 483.06M | 318.71M | 396.01M | 384.26M | 497.80M | 281.64M | 692.12M | 937.47M | 522.29M | 423.70M | 280.95M | 164.13M | 188.75M | 141.24M |
EBITDA Ratio | 33.09% | 32.37% | 51.53% | -18.66% | 18.49% | 13.54% | 17.18% | 21.49% | 17.38% | 19.29% | 17.73% | 46.88% | 22.50% | 13.08% | 19.79% | 14.71% | 27.45% | 31.66% |
Operating Income | 263.97M | 586.16M | 239.30M | -162.37M | 184.72M | 186.04M | 108.39M | -67.09M | 45.28M | -95.81M | 316.54M | -458.12M | 102.73M | 108.03M | 180.31M | 78.11M | 139.78M | 107.71M |
Operating Income Ratio | 23.62% | 22.01% | 14.67% | -21.07% | 8.59% | 7.61% | 5.02% | -3.75% | 2.51% | -6.71% | 8.11% | -15.19% | 4.24% | 5.27% | 11.42% | 7.00% | 20.18% | 24.14% |
Total Other Income/Expenses | -71.78M | -8.37M | 309.39M | -133.38M | -414.61M | -316.01M | -135.11M | -125.51M | -19.21M | -123.59M | -64.01M | -700.62M | -258.86M | -216.44M | -175.68M | -110.95M | -56.15M | -62.65M |
Income Before Tax | 192.19M | 560.47M | 462.12M | -621.14M | -206.70M | -104.43M | -6.38M | -35.09M | 50.65M | -95.03M | 319.63M | -453.24M | 104.71M | 70.04M | 4.63M | -32.85M | 83.63M | 45.06M |
Income Before Tax Ratio | 17.20% | 21.05% | 28.32% | -80.59% | -9.61% | -4.27% | -0.30% | -1.96% | 2.81% | -6.65% | 8.19% | -15.02% | 4.32% | 3.42% | 0.29% | -2.94% | 12.07% | 10.10% |
Income Tax Expense | 48.82M | 209.52M | 131.59M | -55.52M | -29.28M | 28.42M | 32.53M | -4.51M | -8.07M | -30.21M | 113.90M | -80.73M | 25.88M | 18.39M | -4.64M | -4.40M | 27.47M | 9.40M |
Net Income | 143.37M | 350.95M | 330.53M | -510.50M | -184.68M | -133.94M | -40.45M | -24.88M | 116.37M | 29.84M | 137.68M | -387.33M | 56.97M | 46.05M | 9.27M | -28.45M | 53.78M | 35.66M |
Net Income Ratio | 12.83% | 13.18% | 20.26% | -66.23% | -8.59% | -5.48% | -1.87% | -1.39% | 6.45% | 2.09% | 3.53% | -12.84% | 2.35% | 2.25% | 0.59% | -2.55% | 7.76% | 7.99% |
EPS | 8.18 | 19.46 | 18.30 | -29.14 | -10.54 | -7.65 | -2.31 | -1.42 | 5.97 | 1.55 | 7.86 | -22.11 | 3.25 | 2.63 | 0.72 | -2.21 | 4.30 | 2.97 |
EPS Diluted | 8.18 | 19.46 | 18.30 | -29.14 | -10.54 | -7.65 | -2.31 | -1.42 | 5.97 | 1.55 | 7.86 | -22.11 | 3.25 | 2.63 | 0.72 | -2.21 | 4.21 | 2.97 |
Weighted Avg Shares Out | 17.53M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.51M | 12.85M | 12.85M | 12.51M | 12.00M |
Weighted Avg Shares Out (Dil) | 17.53M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.52M | 17.51M | 12.85M | 12.85M | 12.77M | 12.00M |
Source: https://incomestatements.info
Category: Stock Reports