See more : NextGen Acquisition Corp. II (NGCAW) Income Statement Analysis – Financial Results
Complete financial analysis of Chalet Hotels Limited (CHALET.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chalet Hotels Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Chalet Hotels Limited (CHALET.NS)
About Chalet Hotels Limited
Chalet Hotels Limited develops, owns, and manages hotels in India. Its portfolio comprises seven operating hotels, including a serviced residence located in Mumbai, Bengaluru, Hyderabad, and Pune representing 2,179 keys under the JW Marriott, Westin, Marriott, Marriott Executive Apartments, Renaissance, Four Points by Sheraton, and Novotel brands. The company is also involved in the commercial and retail operations, and real estate development. Chalet Hotels Limited was incorporated in 1986 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.17B | 11.28B | 5.08B | 2.94B | 9.81B | 9.87B | 8.74B | 7.06B | 5.73B | 4.41B | 4.58B |
| Cost of Revenue | 5.59B | 2.99B | 2.13B | 1.43B | 3.31B | 3.47B | 2.89B | 2.59B | 2.36B | 2.14B | 2.10B |
| Gross Profit | 8.58B | 8.30B | 2.95B | 1.51B | 6.50B | 6.40B | 5.85B | 4.47B | 3.37B | 2.26B | 2.48B |
| Gross Profit Ratio | 60.57% | 73.52% | 58.00% | 51.39% | 66.29% | 64.82% | 66.95% | 63.36% | 58.87% | 51.34% | 54.16% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 363.67M | 293.86M | 190.13M | 147.54M | 191.77M | 186.29M | 149.79M | 153.49M | 145.24M | 101.60M | 94.66M |
| Selling & Marketing | 492.17M | 359.05M | 115.60M | 73.60M | 390.45M | 371.54M | 383.14M | 336.32M | 273.56M | 221.13M | 181.38M |
| SG&A | 4.12B | 652.91M | 305.73M | 221.14M | 582.22M | 557.83M | 532.93M | 489.81M | 418.80M | 322.73M | 276.04M |
| Other Expenses | 0.00 | 494.87M | 70.14M | 28.38M | 40.39M | 26.35M | 17.62M | 47.66M | 31.83M | 18.64M | 9.23M |
| Operating Expenses | 4.12B | 4.94B | 3.11B | 2.63B | 4.07B | 4.05B | 3.88B | 3.34B | 2.99B | 2.31B | 2.13B |
| Cost & Expenses | 9.65B | 7.93B | 5.25B | 4.07B | 7.38B | 7.52B | 6.76B | 5.93B | 5.35B | 4.46B | 4.23B |
| Interest Income | 110.44M | 347.06M | 83.98M | 150.60M | 49.48M | 211.48M | 197.39M | 259.60M | 65.04M | 234.26M | 313.37M |
| Interest Expense | 1.97B | 1.54B | 1.42B | 1.47B | 1.37B | 2.33B | 2.08B | 2.14B | 1.77B | 1.54B | 1.36B |
| Depreciation & Amortization | 1.38B | 1.17B | 1.18B | 1.17B | 1.13B | 1.15B | 1.12B | 1.27B | 988.08M | 617.68M | 595.96M |
| EBITDA | 6.04B | 5.44B | 1.14B | 248.33M | 3.58B | 3.37B | 3.46B | 4.24B | 1.49B | 815.35M | 556.25M |
| EBITDA Ratio | 42.64% | 44.51% | 22.33% | 6.73% | 35.84% | 32.56% | 37.39% | 40.80% | 18.72% | 16.92% | 24.93% |
| Operating Income | 4.46B | 3.44B | -123.89M | -1.08B | 2.55B | 2.35B | 1.97B | 1.13B | 379.37M | -51.10M | 350.43M |
| Operating Income Ratio | 31.49% | 30.48% | -2.44% | -36.77% | 25.99% | 23.83% | 22.59% | 16.01% | 6.62% | -1.16% | 7.66% |
| Total Other Income/Expenses | -1.77B | -4.69B | -1.29B | -1.35B | -1.42B | -2.54B | -3.42B | -3.54B | -2.11B | -1.44B | -2.01B |
| Income Before Tax | 2.69B | 2.73B | -1.47B | -2.44B | 1.01B | -183.48M | 211.86M | 791.16M | -1.66B | -1.41B | -1.26B |
| Income Before Tax Ratio | 19.01% | 24.18% | -28.93% | -82.96% | 10.28% | -1.86% | 2.42% | 11.21% | -28.97% | -31.96% | -27.61% |
| Income Tax Expense | -88.28M | 869.93M | -719.53M | -1.09B | 12.22M | -107.21M | -99.74M | -483.22M | -535.14M | -144.19M | -269.85M |
| Net Income | 2.78B | 1.83B | -815.28M | -1.39B | 1.03B | -76.27M | 311.60M | 1.27B | -1.12B | -1.26B | -993.83M |
| Net Income Ratio | 19.63% | 16.25% | -16.05% | -47.24% | 10.46% | -0.77% | 3.57% | 18.05% | -19.63% | -28.69% | -21.72% |
| EPS | 13.54 | 8.94 | -3.98 | -6.78 | 5.01 | -0.43 | 1.52 | 6.22 | -5.49 | -6.16 | -4.85 |
| EPS Diluted | 13.53 | 8.94 | -3.98 | -6.78 | 5.01 | -0.43 | 1.52 | 6.22 | -5.49 | -6.16 | -4.85 |
| Weighted Avg Shares Out | 205.44M | 205.02M | 204.90M | 205.02M | 205.02M | 176.21M | 205.02M | 205.02M | 205.02M | 205.02M | 205.02M |
| Weighted Avg Shares Out (Dil) | 205.54M | 205.12M | 205.02M | 205.02M | 205.02M | 176.21M | 205.02M | 205.02M | 205.02M | 205.02M | 205.02M |
Source: https://incomestatements.info
Category: Stock Reports