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Complete financial analysis of Wonderla Holidays Limited (WONDERLA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wonderla Holidays Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Wonderla Holidays Limited (WONDERLA.NS)
About Wonderla Holidays Limited
Wonderla Holidays Limited operates amusement parks and resorts in India. It operates through Amusement Parks and Resort, and Others segments. The company's amusement parks offer land, water, high thrill, and kid rides. It operates three amusement parks in Kochi, Bengaluru, and Hyderabad; and the Wonderla resort in Bengaluru under the brand name Wonderla. The company's resorts offer luxury room, banquet hall, conference room, dining restaurant, resto-o-bar, heated pool, and recreation area. The company also sells merchandise, cooked food, packed foods, etc. Wonderla Holidays Limited was incorporated in 2002 and is based in Bengaluru, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.83B | 4.29B | 1.27B | 382.72M | 2.71B | 2.82B | 2.70B | 2.70B | 2.05B | 1.82B | 1.54B | 1.38B |
| Cost of Revenue | 793.81M | 441.60M | 136.97M | 47.24M | 286.38M | 299.48M | 293.88M | 839.85M | 496.35M | 431.81M | 352.41M | 326.01M |
| Gross Profit | 4.04B | 3.85B | 1.14B | 335.48M | 2.42B | 2.52B | 2.41B | 1.86B | 1.56B | 1.39B | 1.18B | 1.05B |
| Gross Profit Ratio | 83.57% | 89.71% | 89.24% | 87.66% | 89.42% | 89.37% | 89.14% | 68.94% | 75.83% | 76.26% | 77.06% | 76.35% |
| 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 |
| General & Administrative | 625.79M | 511.63M | 37.49M | 32.99M | 44.32M | 44.79M | 58.57M | 48.99M | 2.79M | 270.83M | 27.37M | 12.30M |
| Selling & Marketing | 309.10M | 267.65M | 88.84M | 42.80M | 213.76M | 219.13M | 233.89M | 299.32M | 168.40M | 178.32M | 165.37M | 152.61M |
| SG&A | 934.90M | 779.28M | 126.34M | 75.78M | 258.08M | 263.92M | 292.46M | 348.31M | 2.79M | 449.15M | 453.22M | 408.34M |
| Other Expenses | 0.00 | 232.00M | 20.25M | 7.85M | 34.69M | 32.04M | 45.33M | 15.32M | 7.54M | 7.63M | 6.35M | 0.00 |
| Operating Expenses | 934.90M | 2.09B | 1.31B | 1.05B | 1.78B | 1.77B | 1.88B | 1.41B | 837.68M | 728.12M | 606.34M | 532.78M |
| Cost & Expenses | 1.73B | 2.53B | 1.45B | 1.10B | 2.07B | 2.07B | 2.18B | 2.25B | 1.33B | 1.16B | 958.75M | 858.79M |
| Interest Income | 100.12M | 40.00M | 21.92M | 32.91M | 22.87M | 17.17M | 3.35M | 4.30M | 6.96M | 3.90M | 2.55M | 0.00 |
| Interest Expense | 23.87M | 3.40M | 3.14M | 4.80M | 6.76M | 4.06M | 12.07M | 12.57M | 13.29M | 16.72M | 16.28M | 19.39M |
| Depreciation & Amortization | 382.01M | 352.25M | 384.06M | 436.60M | 417.70M | 395.12M | 365.05M | 292.79M | 139.25M | 161.86M | 132.05M | 118.45M |
| EBITDA | 2.52B | 2.36B | 263.31M | -221.42M | 1.36B | 1.24B | 969.53M | 791.37M | 854.06M | 825.25M | 715.23M | 641.62M |
| EBITDA Ratio | 52.15% | 54.68% | 19.45% | -62.39% | 40.68% | 42.45% | 35.71% | 29.51% | 50.00% | 49.86% | 47.33% | 46.03% |
| Operating Income | 3.10B | 1.86B | -168.16M | -683.27M | 645.52M | 751.68M | 528.29M | 454.51M | 870.24M | 729.45M | 579.11M | 516.13M |
| Operating Income Ratio | 64.21% | 43.24% | -13.21% | -178.53% | 23.85% | 26.67% | 19.53% | 16.81% | 42.38% | 40.11% | 37.70% | 37.44% |
| Total Other Income/Expenses | -988.52M | 122.53M | 29.40M | 33.69M | 287.62M | 77.78M | 63.19M | 99.65M | -197.53M | -198.84M | -142.74M | -15.80M |
| Income Before Tax | 2.11B | 1.99B | -127.54M | -664.26M | 925.89M | 840.38M | 592.42M | 483.80M | 870.24M | 729.45M | 579.11M | 500.33M |
| Income Before Tax Ratio | 43.75% | 46.39% | -10.02% | -173.57% | 34.21% | 29.82% | 21.90% | 17.89% | 42.38% | 40.11% | 37.70% | 36.29% |
| Income Tax Expense | 533.61M | 502.11M | -32.73M | -164.93M | 278.05M | 286.24M | 207.38M | 153.10M | 272.08M | 223.14M | 180.19M | 164.44M |
| Net Income | 1.58B | 1.49B | -94.81M | -499.33M | 647.84M | 554.14M | 385.04M | 330.70M | 598.16M | 506.31M | 398.92M | 335.89M |
| Net Income Ratio | 32.70% | 34.69% | -7.45% | -130.47% | 23.93% | 19.66% | 14.23% | 12.23% | 29.13% | 27.84% | 25.97% | 24.37% |
| EPS | 27.93 | 26.33 | -1.68 | -8.83 | 11.46 | 9.81 | 6.81 | 6.00 | 10.59 | 9.19 | 9.50 | 8.00 |
| EPS Diluted | 27.84 | 26.33 | -1.68 | -8.83 | 11.45 | 9.80 | 6.81 | 6.00 | 10.59 | 9.19 | 9.50 | 8.00 |
| Weighted Avg Shares Out | 56.56M | 56.56M | 56.55M | 56.53M | 56.52M | 56.51M | 56.50M | 56.50M | 56.50M | 55.11M | 42.00M | 42.00M |
| Weighted Avg Shares Out (Dil) | 56.74M | 56.56M | 56.55M | 56.53M | 56.57M | 56.56M | 56.53M | 56.50M | 56.50M | 55.11M | 42.00M | 42.00M |
Source: https://incomestatements.info
Category: Stock Reports