See more : Eurazeo SE (RF.PA) Income Statement Analysis – Financial Results
Complete financial analysis of International Travel House Limited (ITHL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of International Travel House Limited, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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International Travel House Limited (ITHL.BO)
Industry: Personal Products & Services
Sector: Consumer Cyclical
Website: http://www.travelhouseindia.com
About International Travel House Limited
International Travel House Ltd. engages in the provision of travel and tourism management services. It also offers car rental services. The company was founded on June 29, 1981 and is headquartered in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.17B | 1.81B | 882.66M | 564.18M | 2.06B | 1.98B | 1.98B | 1.96B | 1.96B | 1.81B | 1.72B | 1.64B | 1.65B | 1.46B | 1.08B | 789.64M | 788.38M | 739.02M |
| Cost of Revenue | 1.16B | 1.02B | 507.61M | 309.54M | 1.20B | 1.11B | 1.04B | 999.55M | 969.70M | 445.67M | -98.53K | 957.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.01B | 796.27M | 375.05M | 254.64M | 857.82M | 868.37M | 941.02M | 962.67M | 989.37M | 1.36B | 1.72B | 685.77M | 1.65B | 1.46B | 1.08B | 789.64M | 788.38M | 739.02M |
| Gross Profit Ratio | 46.49% | 43.96% | 42.49% | 45.14% | 41.72% | 43.78% | 47.41% | 49.06% | 50.50% | 75.33% | 100.01% | 41.73% | 100.00% | 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 | 27.64M | 22.59M | 20.47M | 21.67M | 42.70M | 38.86M | 42.33M | 42.92M | 45.05M | 24.26M | 69.14M | 61.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 7.09M | 5.83M | 4.92M | 5.26M | 13.23M | 14.77M | 9.10M | 6.04M | 8.45M | 5.48M | 2.32M | 2.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 998.24M | 28.42M | 25.39M | 26.93M | 55.93M | 53.63M | 51.42M | 48.96M | 53.49M | 29.74M | 338.60M | 311.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 28.55M | 1.63M | 27.68M | 13.57M | -15.14M | 93.00K | 56.00K | 12.15K | 38.65K | 375.00K | 20.90K | 60.38K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 995.56M | 636.41M | 500.28M | 729.03M | 945.05M | 846.51M | 850.34M | 814.18M | 860.50M | 1.57B | 1.50B | 1.42B | 1.38B | 1.20B | 907.38M | 647.25M | 608.04M | 564.75M |
| Cost & Expenses | 1.90B | 1.65B | 1.01B | 1.04B | 2.14B | 1.96B | 1.89B | 1.81B | 1.83B | 1.57B | 1.50B | 1.42B | 1.38B | 1.20B | 907.38M | 647.25M | 608.04M | 564.75M |
| Interest Income | 2.05M | 9.60M | 7.98M | 4.11M | 4.33M | 1.67M | 6.49M | 4.37M | 4.41M | 1.70M | 4.97M | 28.91K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 6.20M | 335.00K | 1.02M | 1.97M | 4.79M | 380.00K | 2.22M | 296.00K | 261.36K | 128.03K | 154.98K | 353.64K | 827.27K | 2.30M | 4.19M | 7.88M | 9.46M | 10.88M |
| Depreciation & Amortization | 73.74M | 59.77M | 62.69M | 95.14M | 115.19M | 105.24M | 110.23M | 120.53M | 119.31M | 67.42M | 98.85M | 110.47M | 106.12M | 100.23M | 96.71M | 95.49M | 87.19M | 80.52M |
| EBITDA | 384.31M | 248.18M | -40.99M | -351.56M | 41.53M | 152.07M | 232.17M | 310.39M | 289.11M | 342.17M | 359.80M | 369.94M | 384.63M | 356.03M | 270.89M | 237.88M | 267.52M | 254.78M |
| EBITDA Ratio | 17.68% | 12.38% | -6.25% | -66.84% | 1.30% | 6.29% | 10.11% | 13.58% | 12.43% | 17.26% | 20.01% | 22.51% | 22.76% | 24.37% | 25.05% | 30.13% | 33.93% | 34.48% |
| Operating Income | 265.82M | 159.86M | -125.23M | -474.39M | -85.78M | 25.28M | 94.97M | 153.40M | 197.46M | 262.07M | 260.42M | 259.12M | 277.62M | 255.80M | 174.18M | 142.39M | 180.33M | 174.27M |
| Operating Income Ratio | 12.23% | 8.82% | -14.19% | -84.08% | -4.17% | 1.27% | 4.79% | 7.82% | 10.08% | 14.51% | 15.17% | 15.77% | 16.80% | 17.51% | 16.10% | 18.03% | 22.87% | 23.58% |
| Total Other Income/Expenses | 38.55M | 28.22M | 20.53M | 25.72M | 1.67M | 20.63M | 24.43M | 34.60M | 40.93M | 27.64M | 30.57M | 13.34M | 60.38K | -2.30M | -4.19M | -7.88M | -9.46M | -10.88M |
| Income Before Tax | 304.37M | 183.13M | -106.97M | -450.65M | -84.11M | 42.49M | 115.11M | 183.09M | 160.99M | 262.11M | 260.79M | 259.12M | 277.69M | 253.50M | 169.98M | 134.51M | 170.87M | 163.39M |
| Income Before Tax Ratio | 14.01% | 10.11% | -12.12% | -79.88% | -4.09% | 2.14% | 5.80% | 9.33% | 8.22% | 14.51% | 15.19% | 15.77% | 16.80% | 17.35% | 15.72% | 17.03% | 21.67% | 22.11% |
| Income Tax Expense | 79.34M | -100.73M | -633.00K | -1.98M | -10.01M | 15.69M | 45.57M | 71.37M | 64.93M | 78.33M | 79.72M | 79.94M | 87.06M | 86.38M | 57.05M | 52.67M | 65.45M | 63.23M |
| Net Income | 225.03M | 283.86M | -106.97M | -450.65M | -74.11M | 26.80M | 69.54M | 111.72M | 96.06M | 183.78M | 181.08M | 179.18M | 190.63M | 167.12M | 112.94M | 81.84M | 105.42M | 100.16M |
| Net Income Ratio | 10.35% | 15.67% | -12.12% | -79.88% | -3.60% | 1.35% | 3.50% | 5.69% | 4.90% | 10.17% | 10.55% | 10.90% | 11.53% | 11.44% | 10.44% | 10.36% | 13.37% | 13.55% |
| EPS | 28.15 | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 | 8.70 | 13.98 | 12.02 | 22.99 | 22.65 | 22.41 | 23.84 | 20.90 | 14.13 | 10.24 | 13.19 | 12.53 |
| EPS Diluted | 28.15 | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 | 8.70 | 13.98 | 12.02 | 22.99 | 22.65 | 22.41 | 23.84 | 20.90 | 14.13 | 10.24 | 13.19 | 12.53 |
| Weighted Avg Shares Out | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M |
| Weighted Avg Shares Out (Dil) | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M | 7.99M |
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Source: https://incomestatements.info
Category: Stock Reports