Thomas Cook (India) Limited (THOMASCOOK.NS)

INR 209.89

(-1.14%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 73.13 Billion 50.47 Billion 18.87 Billion 7.93 Billion 68.18 Billion 65.88 Billion
Cost of Revenue 63.37 Billion 35.94 Billion 11.93 Billion 3.49 Billion 51.28 Billion 50.74 Billion
Gross Profit 9.76 Billion 14.53 Billion 6.94 Billion 4.43 Billion 16.9 Billion 15.14 Billion
Operating Expenses 1.55 Billion 13.64 Billion 9.75 Billion 9.27 Billion 16.53 Billion 14.42 Billion
Selling, General and Administrative Expenses 1.55 Billion 1.58 Billion 1.21 Billion 1.08 Billion 2.87 Billion 2.87 Billion
Research and Development Expenses - - - - - -
Other Expenses - 13.64 Billion 8.54 Billion 8.18 Billion 13.66 Billion 272.98 Million
Cost and Expenses 64.92 Billion 49.58 Billion 21.68 Billion 12.77 Billion 67.82 Billion 65.17 Billion
Operating Income 8.21 Billion 1.52 Billion -2.66 Billion -4.29 Billion 480.63 Million 715.32 Million
Interest Expense 992.3 Million 891.39 Million 367.07 Million 437.02 Million 438.13 Million 237.64 Million
Income Tax Expense 738.3 Million 164.71 Million -683.09 Million -1.21 Billion -509.86 Million 214.51 Million
Earnings before Tax 3.44 Billion 262.32 Million -3.22 Billion -4.16 Billion -686.38 Million 1.1 Billion
Net Income 2.59 Billion 97.61 Million -2.53 Billion -2.95 Billion -176.52 Million 848.18 Million
Earnings Per Share Basic 5.57 0.21 -6.79 -7.96 -0.48 2.29
Earnings Per Share Diluted 5.57 0.21 -6.79 -7.96 -0.48 2.28
Weighted Average Shares Outstanding 465.04 Million 457.77 Million 374.14 Million 370.93 Million 370.88 Million 370.51 Million
Weighted Average Shares Outstanding (Diluted) 465.1 Million 457.77 Million 374.14 Million 370.93 Million 370.88 Million 371.51 Million
Gross Margin 0.13 0.29 0.37 0.56 0.25 0.23
EBIT Margin 0.08 0.05 -0.07 -0.35 0.03 0.03
Profit Margin 0.04 0.00 -0.13 -0.37 -0.00 0.01
EBITDA 5.71 Billion 2.39 Billion -1.32 Billion -2.06 Billion 1.25 Billion 1.97 Billion
Earnings Before Tax Margin 0.11 0.03 -0.14 -0.54 0.01 0.01

Income Statement Charts