Thomas Cook (India) Ltd
NSE:THOMASCOOK

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Thomas Cook (India) Ltd Logo
Thomas Cook (India) Ltd
NSE:THOMASCOOK
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Price: 197.67 INR -0.22% Market Closed
Market Cap: 92B INR
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Income Statement

Earnings Waterfall
Thomas Cook (India) Ltd

Revenue
76.7B INR
Cost of Revenue
-55.8B INR
Gross Profit
20.9B INR
Operating Expenses
-17.6B INR
Operating Income
3.3B INR
Other Expenses
-544.8m INR
Net Income
2.8B INR

Income Statement
Thomas Cook (India) Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
21 036
N/A
23 898
+14%
32 443
+36%
37 301
+15%
44 512
+19%
50 827
+14%
60 939
+20%
70 630
+16%
78 216
+11%
84 348
+8%
87 624
+4%
91 408
+4%
98 459
+8%
108 635
+10%
112 483
+4%
104 600
-7%
92 626
-11%
78 126
-16%
66 033
-15%
68 357
+4%
69 346
+1%
71 060
+2%
68 326
-4%
46 008
-33%
30 181
-34%
15 276
-49%
7 950
-48%
9 979
+26%
12 119
+21%
17 235
+42%
18 882
+10%
25 765
+36%
34 683
+35%
42 565
+23%
50 477
+19%
59 704
+18%
65 919
+10%
69 487
+5%
72 994
+5%
75 063
+3%
76 667
+2%
Gross Profit
Cost of Revenue
0
0
(919)
(6 052)
(9 772)
(12 769)
(19 511)
(24 348)
(28 818)
(32 522)
(35 326)
(34 745)
(37 795)
(42 095)
(46 172)
(48 073)
(49 210)
(49 735)
(51 005)
(52 408)
(52 926)
(54 080)
(51 576)
(33 194)
(20 668)
(9 161)
(3 652)
(5 262)
(6 851)
(10 759)
(12 240)
(16 702)
(23 520)
(29 618)
(36 421)
(43 325)
(48 105)
(50 751)
(53 667)
(54 614)
(55 771)
Gross Profit
0
N/A
0
N/A
31 523
N/A
9 145
-71%
18 760
+105%
29 511
+57%
41 428
+40%
46 281
+12%
49 398
+7%
51 826
+5%
52 298
+1%
56 663
+8%
60 664
+7%
66 540
+10%
66 311
0%
56 527
-15%
43 416
-23%
28 391
-35%
15 027
-47%
15 949
+6%
16 420
+3%
16 980
+3%
16 750
-1%
12 814
-23%
9 514
-26%
6 116
-36%
4 298
-30%
4 718
+10%
5 268
+12%
6 476
+23%
6 643
+3%
9 063
+36%
11 163
+23%
12 947
+16%
14 056
+9%
16 379
+17%
17 814
+9%
18 737
+5%
19 327
+3%
20 449
+6%
20 896
+2%
Operating Income
Operating Expenses
(19 268)
(21 959)
(29 509)
(29 631)
(33 488)
(36 994)
(40 190)
(44 495)
(47 276)
(50 527)
(49 803)
(54 104)
(58 101)
(63 482)
(63 781)
(55 087)
15 762
(28 024)
(14 828)
(15 977)
(16 686)
(17 377)
(17 065)
(15 439)
(13 168)
(10 997)
(9 254)
(9 472)
(9 858)
(10 186)
(9 722)
(10 663)
(11 548)
(12 510)
(12 994)
(14 663)
(15 439)
(16 130)
(16 078)
(17 287)
(17 559)
Selling, General & Administrative
(16 681)
(19 001)
(28 956)
(25 534)
(28 541)
(31 540)
(39 441)
(37 027)
(39 224)
(40 293)
(48 738)
(44 819)
(48 145)
(52 801)
(61 931)
(43 949)
(32 555)
(19 639)
(13 744)
(8 220)
(8 675)
(9 251)
(15 341)
(9 391)
(8 154)
(6 888)
(7 599)
(5 193)
(5 502)
(5 764)
(8 428)
(6 282)
(6 727)
(7 351)
(11 516)
(8 672)
(9 072)
(9 545)
(14 395)
(10 613)
(10 931)
Depreciation & Amortization
(213)
(233)
(414)
(444)
(521)
(571)
(606)
(678)
(763)
(856)
(915)
(991)
(1 094)
(1 259)
(1 367)
(1 432)
(1 277)
(1 056)
(672)
(875)
(1 064)
(1 267)
(1 506)
(1 570)
(1 596)
(1 594)
(1 480)
(1 398)
(1 344)
(1 310)
(1 287)
(1 271)
(1 258)
(1 250)
(1 240)
(1 237)
(1 238)
(1 247)
(1 276)
(1 313)
(1 346)
Other Operating Expenses
(2 375)
(2 727)
(138)
(3 653)
(4 424)
(4 881)
(142)
(6 788)
(7 287)
(9 378)
(150)
(8 294)
(8 863)
(9 424)
(481)
(9 707)
49 594
(7 328)
(412)
(6 881)
(6 947)
(6 859)
(219)
(4 479)
(3 419)
(2 517)
(175)
(2 880)
(3 012)
(3 112)
(8)
(3 110)
(3 563)
(3 909)
(238)
(4 755)
(5 129)
(5 338)
(407)
(5 360)
(5 282)
Operating Income
1 768
N/A
1 939
+10%
2 015
+4%
1 617
-20%
1 252
-23%
1 064
-15%
1 239
+16%
1 787
+44%
2 122
+19%
1 299
-39%
2 495
+92%
2 559
+3%
2 563
+0%
3 057
+19%
2 531
-17%
1 439
-43%
59 177
+4 012%
366
-99%
199
-46%
(29)
N/A
(267)
-821%
(397)
-49%
(315)
+21%
(2 626)
-734%
(3 656)
-39%
(4 884)
-34%
(4 956)
-1%
(4 755)
+4%
(4 591)
+3%
(3 710)
+19%
(3 079)
+17%
(1 602)
+48%
(386)
+76%
436
N/A
1 062
+144%
1 716
+62%
2 375
+38%
2 607
+10%
3 249
+25%
3 163
-3%
3 337
+6%
Pre-Tax Income
Interest Income Expense
(507)
(624)
(94)
(553)
(584)
(681)
(102)
(1 071)
(1 176)
(1 252)
(530)
(1 371)
(1 462)
(1 512)
(178)
(1 098)
(817)
(544)
687
(353)
(498)
(647)
(194)
(875)
(803)
(691)
529
(586)
(574)
(597)
(144)
(785)
(770)
(1 168)
(525)
(1 148)
(1 239)
(890)
110
(913)
(879)
Non-Reccuring Items
0
0
0
0
0
0
(938)
(938)
(938)
0
0
0
0
0
58 255
58 255
0
58 255
0
0
0
0
(390)
(390)
(390)
(390)
(37)
(37)
(37)
(37)
(30)
(50)
(50)
(50)
(20)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(14)
0
0
0
13
0
0
0
114
0
0
0
74
0
0
0
(7)
0
0
0
3
0
0
0
(5)
0
0
0
17
0
0
0
15
0
0
0
10
0
0
Total Other Income
251
294
(198)
412
491
534
(203)
663
779
862
(93)
953
831
1 020
227
1 595
1 557
1 304
223
1 177
1 540
1 711
210
1 434
1 215
1 258
305
1 329
1 282
955
14
438
356
594
(263)
732
880
1 070
80
1 282
1 404
Pre-Tax Income
1 512
N/A
1 608
+6%
1 710
+6%
1 477
-14%
1 158
-22%
917
-21%
9
-99%
440
+4 789%
787
+79%
908
+15%
1 986
+119%
2 139
+8%
1 932
-10%
2 564
+33%
60 908
+2 276%
60 191
-1%
59 918
0%
59 382
-1%
1 103
-98%
796
-28%
776
-3%
667
-14%
(686)
N/A
(2 456)
-258%
(3 632)
-48%
(4 707)
-30%
(4 165)
+12%
(4 049)
+3%
(3 918)
+3%
(3 388)
+14%
(3 222)
+5%
(1 998)
+38%
(849)
+58%
(187)
+78%
268
N/A
1 300
+384%
2 017
+55%
2 787
+38%
3 449
+24%
3 532
+2%
3 862
+9%
Net Income
Tax Provision
(480)
(509)
(586)
(539)
(574)
(604)
(594)
(804)
(883)
(918)
(1 125)
(1 091)
(480)
(648)
406
770
377
526
(215)
(457)
(627)
(541)
510
1 039
1 466
1 779
1 213
1 247
1 264
1 153
683
338
42
(114)
(165)
(413)
(605)
(742)
(738)
(816)
(954)
Income from Continuing Operations
1 034
1 102
1 123
940
585
313
(585)
(363)
(95)
(9)
861
1 048
1 453
1 917
61 314
60 962
60 295
59 908
888
339
149
126
(177)
(1 418)
(2 167)
(2 929)
(2 952)
(2 802)
(2 654)
(2 236)
(2 539)
(1 661)
(808)
(300)
104
888
1 413
2 045
2 711
2 716
2 908
Income to Minority Interest
(171)
(189)
(222)
(180)
(162)
(150)
(194)
(225)
(292)
(377)
(427)
(498)
(838)
(1 092)
(1 634)
(1 357)
(933)
(587)
(40)
(22)
2
(2)
170
300
397
501
411
371
383
328
247
145
41
(53)
(39)
(21)
(72)
(74)
(121)
(119)
(146)
Equity Earnings Affiliates
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(19)
0
0
0
0
0
0
(1)
0
(2)
0
(1)
0
4
0
(13)
(25)
(18)
0
18
31
Net Income (Common)
861
N/A
912
+6%
902
-1%
752
-17%
422
-44%
162
-62%
(779)
N/A
(590)
+24%
(388)
+34%
(387)
+0%
434
N/A
549
+26%
614
+12%
823
+34%
59 680
+7 152%
59 604
0%
59 360
0%
59 320
0%
848
-99%
309
-64%
132
-57%
105
-20%
(7)
N/A
(1 130)
-16 043%
(1 770)
-57%
(2 428)
-37%
(2 541)
-5%
(2 432)
+4%
(2 271)
+7%
(1 910)
+16%
(2 292)
-20%
(1 517)
+34%
(768)
+49%
(351)
+54%
65
N/A
852
+1 218%
1 315
+54%
1 954
+49%
2 590
+33%
2 614
+1%
2 792
+7%
EPS (Diluted)
3.38
N/A
3.59
+6%
2.98
-17%
2.6
-13%
1.15
-56%
0.44
-62%
-2.39
N/A
-1.8
+25%
-1.05
+42%
-1.05
N/A
1.17
N/A
1.48
+26%
1.67
+13%
2.24
+34%
162.17
+7 140%
160.65
-1%
161.74
+1%
161.19
0%
2.28
-99%
0.83
-64%
0.35
-58%
0.27
-23%
-0.02
N/A
-3.05
-15 150%
-4.77
-56%
-6.54
-37%
-6.85
-5%
-7.46
-9%
-7.07
+5%
-7.76
-10%
-6.02
+22%
-4.65
+23%
-1.87
+60%
-0.71
+62%
0.14
N/A
1.82
+1 200%
2.82
+55%
4.19
+49%
5.57
+33%
5.62
+1%
6
+7%

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