Lemon Tree Hotels Limited (LEMONTREE.BO)
INR 157.5
(1.88%)
INR 157.5
(1.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.12 Billion | 8.39 Billion | 3.84 Billion | 2.44 Billion | 6.61 Billion | 5.44 Billion |
| Cost of Revenue | 2.56 Billion | 2.15 Billion | 1.33 Billion | 938.07 Million | 2.25 Billion | 1.81 Billion |
| Gross Profit | 7.55 Billion | 6.24 Billion | 2.5 Billion | 1.5 Billion | 4.36 Billion | 3.62 Billion |
| Operating Expenses | 7.55 Billion | 2.7 Billion | 2.32 Billion | 1.96 Billion | 2.84 Billion | 2.48 Billion |
| Selling, General and Administrative Expenses | 287.84 Million | 200.52 Million | 150.66 Million | 124.53 Million | 215.97 Million | 199.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 56.39 Million | 11.49 Million | 71.04 Million | 131.06 Million | 57.67 Million | 98.4 Million |
| Cost and Expenses | 6.58 Billion | 4.85 Billion | 3.66 Billion | 2.9 Billion | 5.1 Billion | 4.3 Billion |
| Operating Income | 3.53 Billion | 3.51 Billion | 149.86 Million | -453.01 Million | 1.51 Billion | 1.14 Billion |
| Interest Expense | 2.08 Billion | 1.77 Billion | 1.78 Billion | 1.89 Billion | 1.57 Billion | 800.43 Million |
| Income Tax Expense | 341.25 Million | 376.98 Million | -72.3 Million | -322.02 Million | 108.77 Million | -111.11 Million |
| Earnings before Tax | 2.15 Billion | 1.78 Billion | -1.44 Billion | -2.18 Billion | -21.76 Million | 452.67 Million |
| Net Income | 1.48 Billion | 1.14 Billion | -874.33 Million | -1.27 Billion | -95.37 Million | 528.78 Million |
| Earnings Per Share Basic | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 |
| Earnings Per Share Diluted | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 | 0.67 |
| Weighted Average Shares Outstanding | 789.83 Million | 791.21 Million | 790.61 Million | 789.8 Million | 789.8 Million | 789.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 789.83 Million | 791.21 Million | 790.61 Million | 789.8 Million | 789.8 Million | 789.68 Million |
| Gross Margin | 0.75 | 0.74 | 0.65 | 0.62 | 0.66 | 0.67 |
| EBIT Margin | 0.52 | 0.54 | 0.35 | 0.32 | 0.37 | 0.33 |
| Profit Margin | 0.15 | 0.14 | -0.23 | -0.52 | -0.01 | 0.10 |
| EBITDA | 5.3 Billion | 4.56 Billion | 1.39 Billion | 778.17 Million | 2.49 Billion | 1.84 Billion |
| Earnings Before Tax Margin | 0.35 | 0.42 | 0.04 | -0.19 | 0.23 | 0.21 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 10.71 Billion | 3.27 Billion | 2.88 Billion | 2.27 Billion | 2.22 Billion |
| Cost of Revenue | 1.25 Billion | 4.4 Billion | 1.23 Billion | 656.29 Million | 594.89 Million | 550.26 Million |
| Gross Profit | 1.42 Billion | 6.3 Billion | 2.03 Billion | 2.23 Billion | 1.67 Billion | 1.67 Billion |
| Operating Expenses | 624.43 Million | 2.19 Billion | 657.29 Million | 1.16 Billion | 884.42 Million | 855.26 Million |
| Selling, General and Administrative Expenses | 624.43 Million | - | 657.29 Million | 633.78 Million | 467.37 Million | 434.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.55 Million | 56.39 Million | -18.07 Million | 21.75 Million | 29.2 Million | 23.5 Million |
| Cost and Expenses | 1.87 Billion | 6.6 Billion | 1.89 Billion | 1.82 Billion | 1.47 Billion | 1.4 Billion |
| Operating Income | 804.94 Million | 4.11 Billion | 1.38 Billion | 1.06 Billion | 792.65 Million | 817.01 Million |
| Interest Expense | 542.51 Million | 2.08 Billion | 554.18 Million | 555.44 Million | 482.92 Million | 492.15 Million |
| Income Tax Expense | 90.86 Million | 341.25 Million | 50.33 Million | 117.5 Million | 86.48 Million | 86.93 Million |
| Earnings before Tax | 290.86 Million | 2.15 Billion | 891.84 Million | 555.43 Million | 350.37 Million | 362.2 Million |
| Net Income | 198.1 Million | 1.48 Billion | 669.8 Million | 354.01 Million | 226.47 Million | 234.6 Million |
| Earnings Per Share Basic | 0.25 | - | 0.85 | 0.45 | 0.29 | 0.30 |
| Earnings Per Share Diluted | 0.25 | - | 0.85 | 0.45 | 0.29 | 0.30 |
| Weighted Average Shares Outstanding | 791.84 Million | 791.67 Million | 791.67 Million | 791.67 Million | 791.65 Million | 791.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 791.84 Million | 791.67 Million | 791.67 Million | 791.67 Million | 791.65 Million | 791.63 Million |
| Gross Margin | 0.53 | 0.59 | 0.62 | 0.77 | 0.74 | 0.75 |
| EBIT Margin | 0.43 | - | 0.52 | 0.50 | 0.47 | 0.49 |
| Profit Margin | 0.07 | 0.14 | 0.20 | 0.12 | 0.10 | 0.11 |
| EBITDA | 1.15 Billion | - | 1.71 Billion | 1.44 Billion | 1.05 Billion | 1.08 Billion |
| Earnings Before Tax Margin | 0.30 | 0.38 | 0.42 | 0.37 | 0.35 | 0.37 |
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