Wonderla Holidays Limited (WONDERLA.NS)
INR 819.3
(-1.13%)
INR 819.3
(-1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.83 Billion | 4.29 Billion | 1.27 Billion | 382.71 Million | 2.7 Billion | 2.81 Billion |
| Cost of Revenue | 482.33 Million | 441.59 Million | 136.96 Million | 47.23 Million | 286.37 Million | 299.47 Million |
| Gross Profit | 4.34 Billion | 3.85 Billion | 1.13 Billion | 335.47 Million | 2.42 Billion | 2.51 Billion |
| Operating Expenses | 934.89 Million | 2.08 Billion | 1.31 Billion | 1.05 Billion | 1.78 Billion | 1.76 Billion |
| Selling, General and Administrative Expenses | 934.89 Million | 779.28 Million | 126.33 Million | 75.78 Million | 258.07 Million | 263.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 231.99 Million | 20.24 Million | 7.84 Million | 34.68 Million | 32.04 Million |
| Cost and Expenses | 1.72 Billion | 2.52 Billion | 1.44 Billion | 1.09 Billion | 2.06 Billion | 2.06 Billion |
| Operating Income | 3.1 Billion | 1.85 Billion | -168.16 Million | -683.27 Million | 645.51 Million | 751.67 Million |
| Interest Expense | 23.86 Million | 3.4 Million | 3.14 Million | 4.79 Million | 6.75 Million | 4.06 Million |
| Income Tax Expense | 533.6 Million | 502.1 Million | -32.73 Million | -164.93 Million | 278.04 Million | 286.24 Million |
| Earnings before Tax | 2.11 Billion | 1.99 Billion | -127.54 Million | -664.26 Million | 925.88 Million | 840.38 Million |
| Net Income | 1.57 Billion | 1.48 Billion | -94.8 Million | -499.33 Million | 647.84 Million | 554.14 Million |
| Earnings Per Share Basic | 27.93 | 26.33 | -1.68 | -8.83 | 11.46 | 9.81 |
| Earnings Per Share Diluted | 27.84 | 26.33 | -1.68 | -8.83 | 11.45 | 9.80 |
| Weighted Average Shares Outstanding | 56.55 Million | 56.55 Million | 56.54 Million | 56.53 Million | 56.51 Million | 56.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.73 Million | 56.56 Million | 56.54 Million | 56.53 Million | 56.56 Million | 56.55 Million |
| Gross Margin | 0.90 | 0.90 | 0.89 | 0.88 | 0.89 | 0.89 |
| EBIT Margin | 0.52 | 0.55 | 0.19 | -0.62 | 0.41 | 0.42 |
| Profit Margin | 0.33 | 0.35 | -0.07 | -1.30 | 0.24 | 0.20 |
| EBITDA | 2.51 Billion | 2.35 Billion | 263.31 Million | -221.41 Million | 1.36 Billion | 1.23 Billion |
| Earnings Before Tax Margin | 0.64 | 0.43 | -0.13 | -1.79 | 0.24 | 0.27 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 4.83 Billion | 996.85 Million | 1.23 Billion | 751.62 Million | 1.84 Billion |
| Cost of Revenue | 492.62 Million | 1.49 Billion | 383.4 Million | 137.64 Million | 77.08 Million | 155.5 Million |
| Gross Profit | 1.23 Billion | 3.34 Billion | 613.45 Million | 1.09 Billion | 674.53 Million | 1.69 Billion |
| Operating Expenses | 445.99 Million | 1.45 Billion | 360.3 Million | 652.45 Million | 550.68 Million | 623.53 Million |
| Selling, General and Administrative Expenses | 445.99 Million | - | 360.3 Million | 404.19 Million | 319.63 Million | 155.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.73 Million | 229.8 Million | 51.45 Million | 59.64 Million | 62.42 Million | 56.28 Million |
| Cost and Expenses | 938.62 Million | 2.94 Billion | 743.7 Million | 790.09 Million | 627.77 Million | 779.04 Million |
| Operating Income | 790.33 Million | 1.88 Billion | 253.15 Million | 505.11 Million | 186.28 Million | 1.06 Billion |
| Interest Expense | 1.27 Million | 6.42 Million | 1.71 Million | 1.83 Million | 1.39 Million | 1.46 Million |
| Income Tax Expense | 202.37 Million | 533.6 Million | 76.8 Million | 129.7 Million | 49.66 Million | 277.43 Million |
| Earnings before Tax | 834.79 Million | 2.11 Billion | 302.89 Million | 503.27 Million | 184.88 Million | 1.12 Billion |
| Net Income | 632.41 Million | 1.57 Billion | 226.08 Million | 373.57 Million | 135.21 Million | 844.73 Million |
| Earnings Per Share Basic | 11.22 | - | 4.00 | 6.60 | 2.39 | 14.93 |
| Earnings Per Share Diluted | 11.14 | - | 3.98 | 6.60 | 2.39 | 14.93 |
| Weighted Average Shares Outstanding | 56.37 Million | 56.57 Million | 56.57 Million | 56.57 Million | 56.55 Million | 56.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.77 Million | 56.57 Million | 56.57 Million | 56.57 Million | 56.55 Million | 56.57 Million |
| Gross Margin | 0.72 | 0.69 | 0.62 | 0.89 | 0.90 | 0.92 |
| EBIT Margin | 0.53 | - | 0.36 | 0.49 | 0.35 | 0.66 |
| Profit Margin | 0.37 | 0.33 | 0.23 | 0.30 | 0.18 | 0.46 |
| EBITDA | 913.83 Million | - | 354.25 Million | 604.4 Million | 266.49 Million | 1.22 Billion |
| Earnings Before Tax Margin | 0.46 | 0.39 | 0.25 | 0.41 | 0.25 | 0.58 |
EMAMIREAL
4001
0IGA
SKIPPER
2412
XANO-B