See more : Jiangsu Holly Corporation (600128.SS) Income Statement Analysis – Financial Results
Complete financial analysis of The Byke Hospitality Limited (BYKE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Byke Hospitality Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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The Byke Hospitality Limited (BYKE.NS)
About The Byke Hospitality Limited
The Byke Hospitality Limited owns, operates, and manages hotels and resorts in India. It operates 16 properties under the 'The Byke' brand. The company was incorporated in 1990 and is based in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 838.59M | 1.14B | 932.89M | 656.07M | 1.22B | 1.47B | 1.77B | 2.70B | 2.32B | 1.81B | 1.56B | 1.01B | 490.60M | 332.41M | 150.28M | 136.59M | 183.69M | 130.67M |
Cost of Revenue | 295.99M | 344.10M | 289.66M | 220.39M | 364.79M | 437.50M | 396.23M | 352.34M | 291.15M | 180.74M | 125.90M | 101.62M | 34.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 542.60M | 799.95M | 643.23M | 435.68M | 857.07M | 1.03B | 1.38B | 2.35B | 2.02B | 1.63B | 1.43B | 907.64M | 455.90M | 332.41M | 150.28M | 136.59M | 183.69M | 130.67M |
Gross Profit Ratio | 64.70% | 69.92% | 68.95% | 66.41% | 70.14% | 70.19% | 77.67% | 86.95% | 87.42% | 90.04% | 91.91% | 89.93% | 92.93% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 25.86M | 27.92M | 27.97M | 21.11M | 26.82M | 24.17M | 21.41M | 17.78M | 15.37M | 18.06M | 15.43M | 7.65M | 0.00 | 15.10M | 10.98M | 13.73M | 12.43M | 16.75M |
Selling & Marketing | 11.47M | 143.85M | 133.70M | 108.58M | 189.18M | 207.28M | 278.41M | 272.03M | 255.21M | 214.48M | 210.99M | 7.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 37.32M | 171.77M | 161.68M | 129.69M | 216.00M | 231.44M | 299.82M | 289.81M | 270.58M | 232.55M | 226.42M | 15.53M | 0.00 | 15.10M | 10.98M | 13.73M | 12.43M | 16.75M |
Other Expenses | 0.00 | 10.47M | 8.64M | 8.97M | 558.27M | 709.46M | 526.07M | 1.56B | 1.68B | 1.40B | 1.23B | 798.07M | 415.23M | 287.18M | 125.27M | 109.32M | 129.61M | 78.19M |
Operating Expenses | 11.47M | 698.33M | 706.18M | 558.19M | 774.26M | 940.90M | 825.88M | 1.85B | 1.61B | 1.36B | 1.20B | 773.37M | 415.23M | 302.28M | 136.25M | 123.05M | 142.04M | 94.94M |
Cost & Expenses | 292.48M | 1.04B | 995.84M | 778.58M | 1.14B | 1.38B | 1.22B | 2.21B | 1.90B | 1.54B | 1.32B | 874.99M | 449.93M | 302.28M | 136.25M | 123.05M | 142.04M | 94.94M |
Interest Income | 9.64M | 10.47M | 8.64M | 8.97M | 10.05M | 9.09M | 7.67M | 1.43M | 1.37M | 1.10M | 1.50M | 5.02M | 170.40K | 348.86K | 119.65K | 217.99K | 267.60K | 0.00 |
Interest Expense | 74.90M | 100.01M | 99.85M | 83.39M | 65.85M | 20.37M | 7.50M | 10.92M | 14.96M | 18.00M | 20.79M | 22.97M | 5.18M | 43.78K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 252.24M | 296.75M | 298.56M | 264.68M | 280.47M | 149.46M | 136.47M | 127.70M | 115.97M | 101.74M | 53.83M | 41.88M | 11.19M | 8.64M | 8.74M | 7.46M | 4.61M | 2.19M |
EBITDA | 364.24M | 411.20M | 244.25M | 150.89M | 373.32M | 247.81M | 687.05M | 621.77M | 526.19M | 372.31M | 286.00M | 180.45M | 52.45M | 36.99M | 22.78M | 21.00M | 46.26M | 37.92M |
EBITDA Ratio | 43.43% | 35.74% | 25.90% | 22.73% | 30.35% | 16.75% | 39.16% | 23.09% | 22.79% | 20.58% | 18.44% | 17.88% | 10.57% | 11.13% | 15.16% | 15.37% | 25.18% | 33.08% |
Operating Income | 546.11M | 101.62M | -65.59M | -124.52M | 80.37M | 87.27M | 551.98M | 494.71M | 396.64M | 253.68M | 212.52M | 115.60M | 40.67M | 30.13M | 14.03M | 13.54M | 41.65M | 35.73M |
Operating Income Ratio | 65.12% | 8.88% | -7.03% | -18.98% | 6.58% | 5.95% | 31.11% | 18.32% | 17.13% | 13.98% | 13.65% | 11.45% | 8.29% | 9.06% | 9.34% | 9.91% | 22.67% | 27.34% |
Total Other Income/Expenses | -509.01M | -92.27M | -156.80M | -199.19M | -58.23M | -13.27M | -1.24M | -4.97M | -14.25M | -17.29M | 0.00 | -22.33M | -5.18M | 2.13M | -305.45K | 300.76K | 267.60K | -5.30M |
Income Before Tax | 37.10M | 12.07M | -156.80M | -199.19M | 24.57M | 75.99M | 550.75M | 484.71M | 396.64M | 253.68M | 212.52M | 115.60M | 35.49M | 32.26M | 14.15M | 13.76M | 41.92M | 30.43M |
Income Before Tax Ratio | 4.42% | 1.06% | -16.81% | -30.36% | 2.01% | 5.18% | 31.04% | 17.95% | 17.13% | 13.98% | 13.65% | 11.45% | 7.23% | 9.70% | 9.42% | 10.07% | 22.82% | 23.29% |
Income Tax Expense | -19.37M | -10.81M | -28.58M | -16.80M | -16.89M | 25.37M | 190.60M | 167.74M | 137.27M | 53.34M | 53.60M | 38.03M | 11.52M | 9.60M | 4.66M | 4.70M | 14.35M | 5.95M |
Net Income | 56.47M | 22.89M | -128.23M | -182.38M | 41.46M | 50.62M | 360.14M | 316.97M | 259.37M | 200.34M | 158.92M | 77.57M | 23.97M | 22.66M | 9.50M | 9.06M | 27.57M | 24.47M |
Net Income Ratio | 6.73% | 2.00% | -13.75% | -27.80% | 3.39% | 3.45% | 20.30% | 11.74% | 11.20% | 11.04% | 10.21% | 7.69% | 4.89% | 6.82% | 6.32% | 6.64% | 15.01% | 18.73% |
EPS | 1.39 | 0.57 | -3.20 | -4.55 | 1.03 | 1.26 | 8.98 | 7.98 | 6.47 | 5.00 | 3.96 | 1.94 | 0.62 | 0.80 | 0.42 | 0.75 | 2.55 | 2.42 |
EPS Diluted | 1.39 | 0.57 | -3.20 | -4.55 | 1.03 | 1.26 | 8.98 | 7.98 | 6.47 | 5.00 | 3.96 | 1.94 | 0.62 | 0.79 | 0.42 | 0.73 | 2.55 | 2.34 |
Weighted Avg Shares Out | 40.67M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 38.51M | 28.75M | 22.99M | 12.13M | 10.82M | 10.10M |
Weighted Avg Shares Out (Dil) | 40.69M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 40.10M | 38.51M | 28.75M | 22.99M | 12.39M | 10.82M | 10.46M |
Source: https://incomestatements.info
Category: Stock Reports