← Yatra Online, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.3b |
$9.4b
+12.12%
|
$12.2b
+30.90%
|
$9.4b
-23.59%
|
$7.3b
-22.43%
|
$1.3b
-82.49%
|
$2.0b
+56.49%
|
$3.8b
+92.39%
|
$4.2b
+9.47%
|
$8.0b
+89.85%
|
$10.1b
+26.65%
|
|
| Other revenue | $214.5m | $320.5m | $502.1m | $938.5m | $994.1m | $173.4m | $172.0m | $421.7m | $606.1m | $571.1m | — | |
| Cost of Revenue | $4.2b |
$4.2b
+0.36%
|
$4.9b
+17.98%
|
$4.3b
-13.14%
|
$2.9b
-31.75%
|
$22.3m
-99.24%
|
$159.3m
+615.05%
|
$669.1m
+320.07%
|
$866.0m
+29.43%
|
$4.0b
+366.38%
|
$5.3b
+30.56%
|
|
| Gross Profit | $4.2b |
$5.2b
+23.83%
|
$7.3b
+41.34%
|
$5.1b
-30.64%
|
$4.3b
-14.57%
|
$1.2b
-71.20%
|
$1.8b
+46.53%
|
$3.2b
+72.57%
|
$3.3b
+5.25%
|
$3.9b
+17.80%
|
$4.8b
+22.60%
|
|
| Selling, General and Administrative Expense | $1.5b | $2.1b | $2.9b | $2.6b | $1.8b | $778.9m | $1.0b | $1.1b | $1.3b | $1.6b | $3.1b | |
| Other operating expenses | $2.0b | $2.2b | $3.3b | $4.0b | $2.3b | $978.3m | $893.3m | $1.6b | $1.6b | $1.8b | — | |
| Operating Income | $1.7b |
$2.5b
+45.61%
|
$4.2b
+69.11%
|
$810.0m
-80.51%
|
$196.2m
-75.78%
|
$79.6m
-59.44%
|
$124.1m
+55.99%
|
$336.5m
+171.03%
|
$459.9m
+36.69%
|
$430.1m
-6.49%
|
($96.9m)
-122.52%
|
|
| Interest Income | $95.1m | $139.2m | $91.9m | $41.3m | $58.6m | $81.6m | $47.8m | $28.9m | $170.7m | $207.8m | $170.3m | |
| Non-Operating Income (Expense) | $26.7m | $25.3m | $90.0m | $263.8m | $159.6m | $132.0m | $158.6m | $152.5m | $102.4m | $109.0m | — | |
| Net Income | ($1.2b) |
($5.9b)
-384.19%
|
($4.0b)
+32.34%
|
($1.1b)
+71.25%
|
($833.8m)
+27.38%
|
($1.2b)
-41.20%
|
($477.9m)
+59.41%
|
($289.2m)
+39.47%
|
($350.9m)
-21.33%
|
($106.9m)
+69.53%
|
($233.0m)
-117.90%
|
|
| Net Income Attributable to Noncontrolling Interest | ($24.5m) | ($35.5m) | ($58.8m) | ($45.4m) | ($6.4m) | ($17.5m) | ($4.6m) | $1.1m | ($15.6m) | $130.4m | — | |
| Earnings Per Share (Basic) | ($58.10) | ($237.89) | ($116.41) | ($26.37) | ($17.94) | ($20.42) | ($7.66) | ($4.59) | ($5.60) | ($1.73) | ($2.07) | |
| Rendering of services | $8.1b | $9.0b | $11.7b | $8.4b | $6.3b | $1.1b | $1.8b | $3.4b | $3.6b | $7.4b | — | |
| Depreciation Expense | $233.7m | $275.6m | $425.6m | $581.7m | $666.4m | $749.5m | $308.2m | $190.2m | $197.5m | $308.9m | $411.5m | |
| Impairment of loan to joint venture | — | — | — | — | — | — | $72.7m | $1.0m | — | — | — | |
| Results from operations | ($1.2b) | ($1.9b) | ($3.4b) | ($2.6b) | ($625.1m) | ($1.5b) | ($431.5m) | $79.7m | ($158.8m) | ($90.3m) | — | |
| Finance cost | ($112.0m) | ($149.9m) | ($153.1m) | ($263.3m) | ($193.3m) | ($117.3m) | ($100.5m) | ($326.4m) | ($287.0m) | ($106.9m) | — | |
| Listing and related expenses | — | ($4.2b) | — | — | — | — | ($55.8m) | ($23.6m) | ($54.2m) | — | — | |
| (Loss)/ Profit before taxes | ($1.2b) | ($5.9b) | ($4.0b) | ($1.1b) | ($770.4m) | ($1.1b) | ($465.6m) | ($241.4m) | ($329.3m) | $10.7m | — | |
| Tax (expense)/ benefit | ($6.5m) | ($41.0m) | ($56.9m) | ($47.8m) | ($69.8m) | ($64.1m) | ($16.9m) | ($46.8m) | ($37.2m) | $12.8m | — | |
| (Loss)/ Profit for the year | ($1.2b) | ($5.9b) | ($4.1b) | ($1.2b) | ($840.2m) | ($1.2b) | ($482.5m) | ($288.2m) | ($366.5m) | $23.5m | — | |
| Other Comprehensive Income (Loss) | ($9.4m) | ($8.1m) | ($4.9m) | ($5.5m) | $24.5m | $2.2m | ($247k) | ($10.7m) | ($6.0m) | ($3.1m) | — | |
| Foreign Currency Translation Adjustments | ($18.6m) | $45.0m | ($9.9m) | ($4.8m) | ($28.7m) | ($4.6m) | ($5.6m) | $1.2m | ($15.0m) | $202.4m | — | |
| Other comprehensive (loss)/ income for the year, net of tax | ($28.0m) | $36.9m | ($14.7m) | ($10.4m) | ($4.1m) | ($2.3m) | ($5.9m) | ($9.5m) | ($21.0m) | $199.4m | — | |
| Owners of the Parent Company | ($1.2b) | ($5.9b) | ($4.0b) | ($1.2b) | ($838.3m) | ($1.2b) | ($483.7m) | ($298.6m) | ($369.9m) | $93.5m | — | |
| Non-controlling interest | ($24.7m) | ($35.6m) | ($58.9m) | ($45.5m) | ($6.0m) | ($17.5m) | ($4.6m) | $927k | ($17.7m) | $129.3m | — | |
| Total comprehensive (loss)/ income for the year, net of tax | ($1.3b) | ($5.9b) | ($4.1b) | ($1.2b) | ($844.3m) | ($1.2b) | ($488.3m) | ($297.6m) | ($387.5m) | $222.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.