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Complete financial analysis of Country Club Hospitality & Holidays Limited (CCHHL.BO) 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.
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Country Club Hospitality & Holidays Limited (CCHHL.BO)
About Country Club Hospitality & Holidays Limited
Country Club Hospitality & Holidays Limited provides leisure hospitality membership services in India and the Middle East. The company sells vacation ownership and other related services. It also provides clubbing hub, holiday destination, fitness center, and star-studded events services. 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 | 274.55M | 301.77M | 285.49M | 254.79M | 751.21M | 1.11B | 1.46B | 1.79B | 213.68M | 189.25M | 166.62M | 160.61M | 142.68M | 143.19M | 164.56M | 179.34M | 80.43M | 48.07M |
| Gross Profit | 249.09M | 339.85M | 282.95M | 221.23M | 774.34M | 1.53B | 1.85B | 2.74B | 4.99B | 4.78B | 4.79B | 4.55B | 3.55B | 3.07B | 2.90B | 3.88B | 3.06B | 1.49B |
| Gross Profit Ratio | 47.57% | 52.97% | 49.78% | 46.47% | 50.76% | 57.93% | 55.92% | 60.46% | 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 | 466.33M | 504.74M | 287.46M | 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 | 864.26M | 1.05B | 758.32M | 3.08B | 2.60B | 0.00 | 841.61M | 899.33M | 1.47B | 875.53M | 399.91M |
| Other Expenses | 158.88M | 717.98M | 228.39M | 57.73M | -33.74M | -30.28M | -38.27M | -40.62M | -52.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 249.09M | 754.14M | 766.28M | 443.75M | 1.13B | 1.51B | 1.77B | 2.11B | 4.16B | 3.97B | 4.04B | 3.42B | 2.68B | 1.09B | 2.28B | 3.02B | 1.92B | 960.84M |
| Cost & Expenses | 523.64M | 1.06B | 1.05B | 698.54M | 1.89B | 2.63B | 3.23B | 3.90B | 4.38B | 4.16B | 4.21B | 3.58B | 2.82B | 1.09B | 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 | 124.46M | 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 | -1.09B | 845.06M | 1.03B | 1.20B | 575.66M |
| EBITDA Ratio | 24.13% | 52.88% | -18.17% | 0.09% | 6.83% | 16.38% | 15.58% | 22.48% | 26.65% | 24.36% | 24.43% | 33.18% | 32.21% | -34.06% | 27.59% | 25.42% | 38.37% | 37.49% |
| Operating Income | -412.14M | -414.28M | -483.33M | -222.52M | -360.21M | 18.49M | 79.37M | 625.80M | 893.79M | 811.31M | 750.79M | 1.15B | 876.24M | -1.38B | 619.94M | 866.67M | 1.14B | 529.49M |
| Operating Income Ratio | -78.71% | -64.57% | -85.03% | -46.75% | -23.61% | 0.70% | 2.40% | 13.82% | 17.17% | 16.32% | 15.14% | 24.40% | 23.73% | -43.05% | 20.24% | 21.33% | 36.21% | 34.48% |
| Total Other Income/Expenses | 374.26M | -850.80M | 101.75M | -208.55M | -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 | 371.69M | 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% | 7.14% | 6.44% | 5.73% | 14.91% | 16.97% | 16.43% | 16.76% | 17.84% | 32.18% | 30.34% |
| Income Tax Expense | 10.70M | 715.00K | 22.49M | 35.24M | 50.02M | 68.16M | 76.04M | 84.11M | 101.67M | 52.31M | 111.82M | 141.35M | 130.57M | 64.91M | 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 | 270.02M | 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% | 5.19% | 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