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GMR Airports Infrastructure Ltd
BSE:532754

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GMR Airports Infrastructure Ltd Logo
GMR Airports Infrastructure Ltd
BSE:532754
Watchlist
Price: 80.07 INR 1.88% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
GMR Airports Infrastructure Ltd

Revenue
82B INR
Cost of Revenue
-2.6B INR
Gross Profit
79.4B INR
Operating Expenses
-68.6B INR
Operating Income
10.8B INR
Other Expenses
-19.6B INR
Net Income
-8.8B INR

Income Statement
GMR Airports Infrastructure Ltd

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Income Statement
Currency: INR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
Revenue
Revenue
101 803
N/A
99 749
-2%
100 084
+0%
100 290
+0%
102 850
+3%
106 532
+4%
107 497
+1%
110 127
+2%
111 356
+1%
110 877
0%
113 223
+2%
117 309
+4%
125 339
+7%
82 610
-34%
26 736
-68%
45 396
+70%
66 119
+46%
87 212
+32%
77 860
-11%
78 242
+0%
77 097
-1%
75 649
-2%
78 097
+3%
79 237
+1%
81 624
+3%
83 949
+3%
75 369
-10%
68 125
-10%
60 970
-11%
35 660
-42%
33 511
-6%
30 912
-8%
29 743
-4%
46 007
+55%
51 256
+11%
56 802
+11%
60 825
+7%
66 934
+10%
72 672
+9%
77 422
+7%
82 024
+6%
Gross Profit
Cost of Revenue
(45 523)
(34 805)
(32 473)
(30 538)
(30 163)
(37 311)
(34 548)
(36 622)
(37 460)
(41 283)
(36 265)
(36 419)
(37 203)
(15 815)
(5 570)
(10 312)
(17 142)
(28 552)
(21 582)
(20 716)
(18 347)
(14 724)
(15 112)
(14 262)
(13 417)
(18 214)
(17 046)
(18 782)
(20 138)
(2 199)
3 233
7 623
11 672
(3 186)
(2 748)
(2 942)
(2 662)
(3 311)
(2 616)
(2 584)
(2 618)
Gross Profit
49 832
N/A
64 944
+30%
67 612
+4%
69 753
+3%
72 687
+4%
69 221
-5%
72 949
+5%
73 504
+1%
73 896
+1%
69 594
-6%
76 958
+11%
80 890
+5%
88 135
+9%
66 795
-24%
21 166
-68%
35 084
+66%
48 977
+40%
58 660
+20%
56 277
-4%
57 526
+2%
58 751
+2%
60 925
+4%
62 988
+3%
64 977
+3%
68 208
+5%
65 735
-4%
58 323
-11%
49 343
-15%
40 833
-17%
33 462
-18%
36 745
+10%
38 536
+5%
41 416
+7%
42 821
+3%
48 509
+13%
53 861
+11%
58 163
+8%
63 623
+9%
70 056
+10%
74 838
+7%
79 406
+6%
Operating Income
Operating Expenses
(45 538)
(57 216)
(60 002)
(62 231)
(65 879)
(57 645)
(63 014)
(65 120)
(65 780)
(61 184)
(66 694)
(67 658)
(69 463)
(51 114)
(15 190)
(27 217)
(38 955)
(46 868)
(47 952)
(48 210)
(49 166)
(52 261)
(53 679)
(76 711)
(55 516)
(51 576)
(50 489)
(46 709)
(43 286)
(33 430)
(30 463)
(28 128)
(25 637)
(30 024)
(35 772)
(41 831)
(48 515)
(56 600)
(60 766)
(64 192)
(68 616)
Selling, General & Administrative
(5 351)
(7 428)
(7 347)
(6 943)
(7 183)
(22 935)
(7 384)
(7 088)
(6 752)
(21 535)
(6 051)
(5 843)
(5 967)
(12 749)
(1 555)
(3 259)
(4 956)
(14 393)
(7 220)
(7 465)
(7 626)
(7 599)
(7 652)
(7 679)
(7 843)
(18 963)
(8 341)
(8 215)
(8 005)
(20 898)
(6 811)
(6 662)
(6 900)
(18 885)
(7 896)
(8 613)
(8 950)
(25 907)
(10 224)
(10 701)
(11 525)
Depreciation & Amortization
(8 923)
(10 398)
(10 977)
(11 743)
(12 895)
(14 550)
(15 974)
(17 390)
(18 347)
(18 125)
(18 136)
(18 437)
(19 587)
(11 967)
(2 506)
(5 056)
(7 677)
(10 284)
(10 210)
(10 119)
(9 942)
(9 840)
(10 013)
(10 021)
(10 174)
(10 643)
(10 669)
(10 960)
(10 693)
(8 861)
(8 274)
(7 623)
(7 437)
(8 894)
(9 040)
(9 480)
(10 007)
(10 424)
(11 190)
(12 373)
(13 627)
Other Operating Expenses
(31 266)
(39 391)
(41 679)
(43 546)
(45 801)
(20 160)
(39 658)
(40 644)
(40 681)
(21 524)
(42 506)
(43 377)
(43 909)
(26 399)
(11 129)
(18 902)
(26 322)
(22 190)
(30 522)
(30 627)
(31 599)
(34 823)
(36 014)
(59 011)
(37 499)
(21 970)
(31 479)
(27 534)
(24 590)
(3 671)
(15 378)
(13 843)
(11 300)
(2 246)
(18 836)
(23 739)
(29 560)
(20 269)
(39 354)
(41 120)
(43 465)
Operating Income
10 741
N/A
7 727
-28%
7 609
-2%
7 522
-1%
6 808
-9%
11 576
+70%
9 935
-14%
8 384
-16%
8 116
-3%
8 410
+4%
10 265
+22%
13 234
+29%
18 675
+41%
15 680
-16%
5 976
-62%
7 867
+32%
10 022
+27%
11 792
+18%
8 326
-29%
9 316
+12%
9 584
+3%
8 664
-10%
9 307
+7%
(11 735)
N/A
12 692
N/A
14 160
+12%
7 833
-45%
2 632
-66%
(2 456)
N/A
31
N/A
6 280
+20 158%
10 407
+66%
15 778
+52%
12 797
-19%
12 735
0%
12 027
-6%
9 646
-20%
7 022
-27%
9 289
+32%
10 645
+15%
10 790
+1%
Pre-Tax Income
Interest Income Expense
(20 395)
(20 988)
(23 223)
(25 246)
(26 482)
(26 120)
(31 342)
(32 679)
(35 447)
(31 309)
(36 893)
(37 350)
(38 676)
(19 117)
(6 139)
(13 667)
(23 822)
(22 832)
(27 657)
(27 869)
(27 146)
(29 277)
(30 661)
(32 544)
(31 392)
(30 235)
(36 334)
(34 913)
(36 746)
(13 075)
(15 009)
(11 720)
(6 667)
(13 316)
(18 284)
(18 083)
(18 551)
(14 671)
(22 137)
(22 992)
(25 808)
Non-Reccuring Items
(1 621)
7 773
8 324
8 324
8 324
17 144
16 465
16 287
16 287
(3 103)
(2 860)
(2 168)
(2 168)
812
0
0
0
2 086
0
0
0
(22 123)
(22 123)
0
(22 123)
(6 209)
(6 809)
(6 809)
(9 760)
904
(2 951)
(6 203)
(3 252)
(3 883)
(3 883)
(631)
2 294
3 035
3 304
2 991
(239)
Gain/Loss on Disposition of Assets
0
(386)
0
(16)
(16)
763
0
0
0
(20)
0
0
0
(25)
0
0
0
(28)
0
0
0
0
0
0
0
(19)
0
0
0
(249)
0
0
0
(30)
0
0
0
(209)
0
0
0
Total Other Income
2 449
2 769
2 270
2 661
2 706
(616)
3 603
3 382
3 535
(2 042)
4 101
4 073
4 304
(19)
1 061
2 211
3 681
(1 390)
4 972
5 003
5 153
7 198
8 047
8 062
7 392
(531)
5 413
5 763
6 738
(2 908)
3 982
3 361
2 158
(3 215)
3 166
3 121
3 644
(2 436)
4 280
4 391
4 374
Pre-Tax Income
(8 826)
N/A
(3 104)
+65%
(5 020)
-62%
(6 755)
-35%
(8 658)
-28%
2 747
N/A
(1 339)
N/A
(4 626)
-245%
(7 509)
-62%
(28 064)
-274%
(25 389)
+10%
(22 213)
+13%
(17 867)
+20%
(2 669)
+85%
899
N/A
(3 589)
N/A
(10 120)
-182%
(10 372)
-2%
(14 359)
-38%
(13 552)
+6%
(12 409)
+8%
(35 538)
-186%
(35 429)
+0%
(36 215)
-2%
(33 431)
+8%
(22 834)
+32%
(29 896)
-31%
(33 327)
-11%
(42 222)
-27%
(15 296)
+64%
(7 697)
+50%
(4 154)
+46%
8 018
N/A
(7 646)
N/A
(6 265)
+18%
(3 565)
+43%
(2 967)
+17%
(7 259)
-145%
(5 264)
+27%
(4 964)
+6%
(10 883)
-119%
Net Income
Tax Provision
(2 310)
(2 416)
(2 218)
(2 255)
(2 341)
(1 663)
(1 275)
(1 084)
(750)
(1 528)
(1 793)
(1 817)
(2 920)
(1 815)
(2 109)
(1 390)
(838)
(455)
2 240
1 858
1 276
874
(207)
(650)
(808)
849
2 921
3 432
3 928
2 863
1 804
737
340
123
(588)
(221)
(355)
(1 141)
(1 851)
(2 104)
(2 097)
Income from Continuing Operations
(11 135)
(5 520)
(7 238)
(9 010)
(11 000)
1 084
(2 614)
(5 709)
(8 258)
(29 592)
(27 180)
(24 028)
(20 785)
(4 484)
(1 210)
(4 979)
(10 958)
(10 827)
(12 119)
(11 694)
(11 133)
(34 664)
(35 637)
(36 866)
(34 240)
(21 985)
(26 976)
(29 896)
(38 295)
(12 433)
(5 895)
(3 419)
8 356
(7 523)
(6 853)
(3 786)
(3 322)
(8 399)
(7 115)
(7 068)
(12 980)
Income to Minority Interest
2 564
(864)
(1 463)
(1 828)
(2 075)
(984)
43
970
1 546
2 389
1 634
600
(18)
368
0
0
0
(2 493)
0
0
0
0
0
0
0
(2 272)
0
0
0
6 305
658
2 314
1 204
1 081
183
2 556
4 531
6 607
6 380
3 345
4 169
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
(130)
(149)
(156)
(191)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(8 573)
N/A
881
N/A
(1 436)
N/A
(3 574)
-149%
(5 810)
-63%
100
N/A
(2 572)
N/A
(4 740)
-84%
(6 712)
-42%
(27 333)
-307%
(25 696)
+6%
(23 584)
+8%
(20 995)
+11%
(27 125)
-29%
(1 366)
+95%
(5 411)
-296%
(11 195)
-107%
(13 639)
-22%
(14 749)
-8%
(12 893)
+13%
(12 719)
+1%
(33 563)
-164%
(34 573)
-3%
(36 969)
-7%
(34 166)
+8%
(24 294)
+29%
(29 271)
-20%
(32 186)
-10%
(40 584)
-26%
(27 973)
+31%
(22 155)
+21%
(14 691)
+34%
(9 749)
+34%
(10 233)
-5%
(9 082)
+11%
(6 968)
+23%
1 209
N/A
(1 793)
N/A
(721)
+60%
(3 709)
-415%
(8 798)
-137%
EPS (Diluted)
-2.15
N/A
0.22
N/A
-0.36
N/A
-0.9
-150%
-1.46
-62%
0.03
N/A
-0.65
N/A
-1.07
-65%
-1.51
-41%
-6.46
-328%
-5.01
+22%
-4.32
+14%
-3.47
+20%
-4.8
-38%
-0.22
+95%
-0.89
-305%
-1.86
-109%
-2.26
-22%
-2.45
-8%
-2.14
+13%
-2.11
+1%
-5.94
-182%
-7.19
-21%
-7.25
-1%
-7.43
-2%
-4.02
+46%
-4.84
-20%
-5.33
-10%
-6.72
-26%
-4.63
+31%
-3.69
+20%
-2.43
+34%
-1.61
+34%
-1.69
-5%
-1.52
+10%
-1.13
+26%
0.16
N/A
-0.3
N/A
-0.12
+60%
-0.61
-408%
-1.46
-139%

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