EIH Associated Hotels Ltd
NSE:EIHAHOTELS
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|
EIH Associated Hotels Ltd
NSE:EIHAHOTELS
|
IN |
|
F
|
Fujian Jinsen Forestry Co Ltd
SZSE:002679
|
CN |
|
Staidson Beijing BioPharmaceuticals Co Ltd
SZSE:300204
|
CN |
|
D
|
D P Abhushan Ltd
NSE:DPABHUSHAN
|
IN |
Income Statement
Earnings Waterfall
EIH Associated Hotels Ltd
Income Statement
EIH Associated Hotels Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
88
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 302
N/A
|
2 330
+1%
|
2 351
+1%
|
2 373
+1%
|
2 454
+3%
|
2 475
+1%
|
2 546
+3%
|
2 629
+3%
|
2 636
+0%
|
2 686
+2%
|
2 651
-1%
|
2 646
0%
|
2 636
0%
|
2 589
-2%
|
2 593
+0%
|
2 595
+0%
|
2 642
+2%
|
2 639
0%
|
2 625
-1%
|
2 634
+0%
|
2 491
-5%
|
2 051
-18%
|
1 728
-16%
|
1 238
-28%
|
1 014
-18%
|
1 111
+10%
|
1 430
+29%
|
1 828
+28%
|
1 952
+7%
|
2 426
+24%
|
2 559
+6%
|
2 899
+13%
|
3 371
+16%
|
3 438
+2%
|
3 441
+0%
|
3 601
+5%
|
3 848
+7%
|
3 824
-1%
|
3 945
+3%
|
4 008
+2%
|
4 082
+2%
|
4 125
+1%
|
4 000
-3%
|
3 964
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(424)
|
(409)
|
(409)
|
(403)
|
(439)
|
(411)
|
(420)
|
(432)
|
(474)
|
(393)
|
(331)
|
(277)
|
(485)
|
(209)
|
(207)
|
(202)
|
(484)
|
(206)
|
(209)
|
(210)
|
(468)
|
(161)
|
(135)
|
(106)
|
(283)
|
(112)
|
(138)
|
(162)
|
(399)
|
(203)
|
(216)
|
(239)
|
(578)
|
(271)
|
(265)
|
(271)
|
(584)
|
(274)
|
(286)
|
(287)
|
(587)
|
(302)
|
(292)
|
(295)
|
|
| Gross Profit |
1 877
N/A
|
1 921
+2%
|
1 942
+1%
|
1 970
+1%
|
2 014
+2%
|
2 064
+2%
|
2 125
+3%
|
2 197
+3%
|
2 162
-2%
|
2 293
+6%
|
2 320
+1%
|
2 369
+2%
|
2 151
-9%
|
2 379
+11%
|
2 387
+0%
|
2 394
+0%
|
2 158
-10%
|
2 433
+13%
|
2 415
-1%
|
2 424
+0%
|
2 023
-17%
|
1 889
-7%
|
1 593
-16%
|
1 132
-29%
|
731
-35%
|
999
+37%
|
1 292
+29%
|
1 666
+29%
|
1 553
-7%
|
2 222
+43%
|
2 343
+5%
|
2 659
+14%
|
2 793
+5%
|
3 167
+13%
|
3 176
+0%
|
3 330
+5%
|
3 264
-2%
|
3 550
+9%
|
3 659
+3%
|
3 721
+2%
|
3 495
-6%
|
3 823
+9%
|
3 708
-3%
|
3 669
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 391)
|
(1 435)
|
(1 435)
|
(1 461)
|
(1 434)
|
(1 501)
|
(1 542)
|
(1 549)
|
(1 568)
|
(1 688)
|
(1 771)
|
(1 851)
|
(1 608)
|
(1 890)
|
(1 882)
|
(1 925)
|
(1 651)
|
(1 949)
|
(1 975)
|
(1 968)
|
(1 652)
|
(1 771)
|
(1 579)
|
(1 379)
|
(1 077)
|
(1 305)
|
(1 418)
|
(1 570)
|
(1 383)
|
(1 814)
|
(1 933)
|
(2 067)
|
(2 006)
|
(2 391)
|
(2 461)
|
(2 543)
|
(2 299)
|
(2 646)
|
(2 689)
|
(2 736)
|
(2 386)
|
(2 688)
|
(2 616)
|
(2 539)
|
|
| Selling, General & Administrative |
(1 201)
|
(435)
|
(437)
|
(463)
|
(1 237)
|
(478)
|
(494)
|
(486)
|
(1 376)
|
(537)
|
(557)
|
(571)
|
(1 393)
|
(560)
|
(554)
|
(559)
|
(1 433)
|
(564)
|
(569)
|
(572)
|
(1 402)
|
(539)
|
(490)
|
(443)
|
(901)
|
(407)
|
(420)
|
(442)
|
(1 219)
|
(492)
|
(516)
|
(546)
|
(1 830)
|
(592)
|
(632)
|
(649)
|
(2 118)
|
(708)
|
(710)
|
(724)
|
(2 200)
|
(717)
|
(717)
|
(705)
|
|
| Depreciation & Amortization |
(190)
|
(183)
|
(164)
|
(161)
|
(155)
|
(153)
|
(151)
|
(147)
|
(142)
|
(141)
|
(141)
|
(142)
|
(141)
|
(141)
|
(140)
|
(140)
|
(143)
|
(145)
|
(149)
|
(153)
|
(160)
|
(164)
|
(169)
|
(171)
|
(170)
|
(167)
|
(163)
|
(161)
|
(157)
|
(158)
|
(161)
|
(163)
|
(165)
|
(165)
|
(165)
|
(166)
|
(169)
|
(172)
|
(174)
|
(174)
|
(172)
|
(171)
|
(168)
|
(168)
|
|
| Other Operating Expenses |
0
|
(817)
|
(835)
|
(837)
|
(42)
|
(870)
|
(897)
|
(915)
|
(50)
|
(1 010)
|
(1 073)
|
(1 138)
|
(75)
|
(1 189)
|
(1 187)
|
(1 226)
|
(76)
|
(1 239)
|
(1 257)
|
(1 243)
|
(90)
|
(1 067)
|
(920)
|
(764)
|
(7)
|
(731)
|
(835)
|
(967)
|
(7)
|
(1 165)
|
(1 256)
|
(1 358)
|
(11)
|
(1 634)
|
(1 663)
|
(1 728)
|
(12)
|
(1 766)
|
(1 806)
|
(1 838)
|
(14)
|
(1 800)
|
(1 731)
|
(1 667)
|
|
| Operating Income |
486
N/A
|
486
0%
|
506
+4%
|
509
+0%
|
581
+14%
|
563
-3%
|
583
+4%
|
649
+11%
|
593
-9%
|
604
+2%
|
549
-9%
|
518
-6%
|
543
+5%
|
490
-10%
|
505
+3%
|
469
-7%
|
507
+8%
|
485
-4%
|
441
-9%
|
456
+3%
|
371
-19%
|
118
-68%
|
14
-88%
|
(247)
N/A
|
(346)
-40%
|
(306)
+12%
|
(126)
+59%
|
96
N/A
|
170
+76%
|
408
+141%
|
409
+0%
|
592
+45%
|
786
+33%
|
776
-1%
|
715
-8%
|
788
+10%
|
965
+22%
|
904
-6%
|
970
+7%
|
985
+2%
|
1 109
+13%
|
1 135
+2%
|
1 092
-4%
|
1 130
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(82)
|
(72)
|
(65)
|
(50)
|
(46)
|
(38)
|
(28)
|
51
|
(13)
|
(7)
|
(4)
|
41
|
(5)
|
(5)
|
(5)
|
81
|
(4)
|
(4)
|
(5)
|
75
|
(4)
|
(5)
|
(5)
|
19
|
(5)
|
(4)
|
(4)
|
16
|
(4)
|
(4)
|
(3)
|
54
|
(4)
|
(8)
|
(8)
|
99
|
(8)
|
(4)
|
(4)
|
145
|
(4)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
(39)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(42)
|
(55)
|
(5)
|
(38)
|
|
| Gain/Loss on Disposition of Assets |
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
13
|
13
|
9
|
25
|
31
|
31
|
40
|
11
|
87
|
91
|
104
|
12
|
70
|
83
|
82
|
10
|
99
|
99
|
102
|
10
|
79
|
69
|
48
|
6
|
21
|
19
|
23
|
7
|
34
|
41
|
52
|
13
|
92
|
109
|
120
|
21
|
142
|
155
|
166
|
38
|
191
|
193
|
200
|
|
| Pre-Tax Income |
400
N/A
|
417
+4%
|
447
+7%
|
452
+1%
|
547
+21%
|
548
+0%
|
576
+5%
|
661
+15%
|
649
-2%
|
678
+4%
|
632
-7%
|
619
-2%
|
587
-5%
|
555
-5%
|
583
+5%
|
547
-6%
|
584
+7%
|
580
-1%
|
535
-8%
|
553
+3%
|
430
-22%
|
194
-55%
|
78
-60%
|
(205)
N/A
|
(372)
-81%
|
(329)
+11%
|
(150)
+54%
|
76
N/A
|
184
+142%
|
434
+136%
|
441
+2%
|
636
+44%
|
848
+33%
|
864
+2%
|
817
-6%
|
900
+10%
|
1 087
+21%
|
1 039
-4%
|
1 078
+4%
|
1 106
+3%
|
1 233
+12%
|
1 267
+3%
|
1 276
+1%
|
1 288
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(152)
|
(159)
|
(169)
|
(140)
|
(158)
|
(158)
|
(168)
|
(229)
|
(222)
|
(231)
|
(216)
|
(213)
|
(209)
|
(198)
|
(207)
|
(195)
|
(204)
|
(201)
|
(112)
|
(99)
|
(50)
|
16
|
(26)
|
54
|
104
|
116
|
44
|
(24)
|
(55)
|
(150)
|
(131)
|
(185)
|
(202)
|
(203)
|
(190)
|
(196)
|
(277)
|
(265)
|
(275)
|
(282)
|
(314)
|
(323)
|
(325)
|
(329)
|
|
| Income from Continuing Operations |
247
|
258
|
278
|
312
|
389
|
390
|
409
|
432
|
428
|
447
|
417
|
406
|
378
|
357
|
376
|
351
|
379
|
378
|
424
|
454
|
380
|
210
|
52
|
(151)
|
(267)
|
(213)
|
(107)
|
52
|
129
|
284
|
310
|
452
|
646
|
662
|
627
|
704
|
810
|
774
|
804
|
824
|
918
|
944
|
951
|
958
|
|
| Net Income (Common) |
247
N/A
|
258
+4%
|
278
+8%
|
312
+12%
|
389
+25%
|
390
+0%
|
409
+5%
|
432
+6%
|
428
-1%
|
447
+4%
|
417
-7%
|
406
-3%
|
378
-7%
|
357
-6%
|
376
+5%
|
351
-7%
|
379
+8%
|
378
0%
|
424
+12%
|
454
+7%
|
380
-16%
|
210
-45%
|
52
-75%
|
(151)
N/A
|
(267)
-78%
|
(213)
+20%
|
(107)
+50%
|
52
N/A
|
129
+147%
|
284
+120%
|
310
+9%
|
452
+46%
|
646
+43%
|
662
+2%
|
627
-5%
|
704
+12%
|
810
+15%
|
774
-5%
|
804
+4%
|
824
+3%
|
918
+11%
|
944
+3%
|
951
+1%
|
958
+1%
|
|
| EPS (Diluted) |
8.12
N/A
|
8.47
+4%
|
9.13
+8%
|
10.25
+12%
|
12.78
+25%
|
12.8
+0%
|
13.41
+5%
|
14.18
+6%
|
14.04
-1%
|
14.7
+5%
|
13.56
-8%
|
13.32
-2%
|
12.4
-7%
|
11.72
-5%
|
12.05
+3%
|
11.54
-4%
|
12.45
+8%
|
12.48
+0%
|
13.91
+11%
|
14.93
+7%
|
12.46
-17%
|
6.89
-45%
|
1.71
-75%
|
-4.4
N/A
|
-8.78
-100%
|
-7
+20%
|
-3.5
+50%
|
1.71
N/A
|
4.23
+147%
|
9.3
+120%
|
10.13
+9%
|
14.82
+46%
|
10.6
-28%
|
21.72
+105%
|
20.54
-5%
|
11.54
-44%
|
13.3
+15%
|
12.64
-5%
|
13.12
+4%
|
13.52
+3%
|
15.07
+11%
|
15.44
+2%
|
15.46
+0%
|
15.71
+2%
|
|