Mahindra Holidays & Resorts India Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Mahindra Holidays & Resorts India Limited's past years’ income statements indicate that its last revenue has increased compared to the previous period by 41% to $27,045,960,000. The net income raised on $1,155,248,000 and profit margin reached 4%. Total operating expenses were $12,434,087,000.
Profit Margin
| 2010 | 4.73B | 1.17B | 24.72% |
|---|---|---|---|
| 2011 | 5.00B | 1.00B | 20.04% |
| 2012 | 5.78B | 1.02B | 17.7% |
| 2015 | 7.50B | 812.26M | 10.82% |
| 2016 | 14.80B | 990.63M | 6.69% |
| 2018 | 22.01B | 1.32B | 6.01% |
| 2019 | 20.92B | 604.20M | 2.89% |
| 2021 | 16.20B | -140.04M | -0.86% |
| 2022 | 19.13B | 675.10M | 3.53% |
| 2024 | 27.04B | 1.15B | 4.27% |
MHRIL.NS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 27.04B | 19.13B | 16.20B | 20.92B | 22.01B | 14.80B | 7.50B | 5.78B | 5.00B | 4.73B |
Cost of revenue | 12.83B | 7.64B | 7.32B | 9.34B | 8.44B | 5.40B | 1.96B | 1.47B | 0 | 0 |
Gross profit | 14.20B | 11.49B | 8.88B | 11.57B | 13.57B | 9.40B | 5.53B | 4.30B | 0 | 0 |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.21B | 1.99B | 1.52B | 2.22B | 2.58B | 2.51B | 1.74B | 1.83B | 0 | 0 |
Total operating expenses | 12.43B | 11.52B | 9.68B | 11.86B | 11.76B | 8.13B | 4.90B | 3.53B | 3.50B | 2.92B |
Operating income | 1.77B | 1.73B | 903.73M | 901.70M | 2.16B | 1.77B | 1.32B | 774.32M | 1.49B | 1.81B |
Other income (expenses), net | -177.96M | -624.65M | 830.81M | 78.76M | -302.60M | -163.96M | -241.84M | 658.29M | 27.21M | 45.84M |
Income before tax | 1.59B | 1.10B | 24.74M | 980.47M | 2.16B | 1.78B | 1.07B | 1.43B | 1.46B | 1.76B |
Income tax expense | 434.6M | 429.21M | 164.78M | 384.75M | 838.02M | 593.67M | 270.36M | 409.21M | 465.31M | 595.20M |
Net income | 1.15B | 675.10M | -140.04M | 604.20M | 1.32B | 990.63M | 812.26M | 1.02B | 1.00B | 1.17B |
Earnings per share | ||||||||||
Basic EPS | 5.74 | 3.38 | -0.7 | 3.03 | 6.66 | 4.38 | 4.1 | 5.42 | 5.33 | 6.37 |
Diluted EPS | 5.74 | 3.37 | -0.7 | 3.03 | 6.64 | 4.37 | 4.1 | 5.41 | 5.29 | 6.30 |
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