Lemon Tree Hotels Ltd
NSE:LEMONTREE

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Lemon Tree Hotels Ltd Logo
Lemon Tree Hotels Ltd
NSE:LEMONTREE
Watchlist
Price: 142 INR -1.83% Market Closed
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.9B
+6%
Revenue
Growth Rates:
1 Year
+34%
3 Years
+198%
5 Years
+87%
7 Years
-
10 Years
-
3.8B
+0.9%
Operating Income
Growth Rates:
1 Year
+66%
3 Years
-
5 Years
+264%
7 Years
-
10 Years
-
1.3B
-4%
Net Income
Growth Rates:
1 Year
+173%
3 Years
-
5 Years
+296%
7 Years
-
10 Years
-

Earnings Waterfall
Lemon Tree Hotels Ltd

Revenue
9.9B INR
Cost of Revenue
-551.4m INR
Gross Profit
9.4B INR
Operating Expenses
-5.5B INR
Operating Income
3.8B INR
Other Expenses
-2.6B INR
Net Income
1.3B INR

Income Statement
Lemon Tree Hotels Ltd

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Income Statement
Currency: INR
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
4 843
N/A
5 029
+4%
5 201
+3%
5 310
+2%
5 495
+3%
5 635
+3%
5 876
+4%
6 438
+10%
6 694
+4%
5 692
-15%
4 640
-18%
3 328
-28%
2 517
-24%
2 532
+1%
3 025
+19%
3 778
+25%
4 022
+6%
5 521
+37%
6 519
+18%
7 418
+14%
8 750
+18%
9 052
+3%
9 357
+3%
9 908
+6%
Gross Profit
Cost of Revenue
(498)
(455)
(471)
(479)
(678)
(503)
(517)
(557)
(722)
(469)
(369)
(255)
(234)
(187)
(220)
(264)
(279)
(363)
(421)
(454)
(654)
(507)
(516)
(551)
Gross Profit
4 344
N/A
4 575
+5%
4 729
+3%
4 831
+2%
4 817
0%
5 133
+7%
5 359
+4%
5 881
+10%
5 972
+2%
5 222
-13%
4 271
-18%
3 073
-28%
2 283
-26%
2 345
+3%
2 805
+20%
3 514
+25%
3 744
+7%
5 159
+38%
6 099
+18%
6 964
+14%
8 096
+16%
8 545
+6%
8 841
+3%
9 357
+6%
Operating Income
Operating Expenses
(3 502)
(3 648)
(3 731)
(3 776)
(3 663)
(3 927)
(4 093)
(4 385)
(4 449)
(4 214)
(3 739)
(3 198)
(2 741)
(2 843)
(3 040)
(3 297)
(3 557)
(4 083)
(4 428)
(4 656)
(4 565)
(4 849)
(5 038)
(5 520)
Selling, General & Administrative
(2 982)
(1 927)
(1 963)
(1 994)
(3 107)
(2 026)
(2 069)
(2 166)
(3 558)
(1 985)
(1 654)
(1 298)
(1 662)
(1 041)
(1 172)
(1 338)
(2 500)
(1 886)
(2 079)
(2 216)
(3 574)
(2 278)
(2 390)
(2 532)
Depreciation & Amortization
(526)
(517)
(520)
(526)
(541)
(582)
(645)
(737)
(872)
(971)
(1 045)
(1 092)
(1 075)
(1 066)
(1 059)
(1 039)
(1 043)
(1 027)
(1 015)
(996)
(966)
(949)
(925)
(1 023)
Other Operating Expenses
6
(1 204)
(1 248)
(1 257)
(15)
(1 320)
(1 379)
(1 482)
(20)
(1 259)
(1 039)
(808)
(4)
(736)
(809)
(920)
(14)
(1 169)
(1 334)
(1 445)
(26)
(1 622)
(1 723)
(1 965)
Operating Income
843
N/A
926
+10%
999
+8%
1 055
+6%
1 154
+9%
1 206
+4%
1 266
+5%
1 496
+18%
1 523
+2%
1 009
-34%
533
-47%
(125)
N/A
(458)
-266%
(498)
-9%
(235)
+53%
217
N/A
187
-14%
1 076
+477%
1 671
+55%
2 308
+38%
3 530
+53%
3 696
+5%
3 802
+3%
3 837
+1%
Pre-Tax Income
Interest Income Expense
(637)
(734)
(742)
(760)
(747)
(919)
(1 059)
(1 320)
(1 546)
(1 769)
(1 912)
(1 906)
(1 842)
(1 809)
(1 780)
(1 760)
(1 710)
(1 723)
(1 725)
(1 734)
(1 723)
(1 815)
(1 843)
(1 931)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
18
33
47
90
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(0)
0
0
0
17
0
0
0
0
0
0
0
(2)
0
0
0
2
0
0
0
Total Other Income
(22)
78
129
146
46
110
65
79
(15)
76
127
118
112
105
49
36
(11)
82
84
81
(27)
57
79
95
Pre-Tax Income
183
N/A
270
+48%
386
+43%
441
+14%
453
+3%
396
-13%
273
-31%
255
-6%
(22)
N/A
(684)
-3 039%
(1 252)
-83%
(1 913)
-53%
(2 187)
-14%
(2 184)
+0%
(1 933)
+11%
(1 460)
+24%
(1 446)
+1%
(565)
+61%
30
N/A
654
+2 063%
1 782
+172%
1 938
+9%
2 038
+5%
2 002
-2%
Net Income
Tax Provision
(38)
(71)
(77)
(97)
111
124
152
141
(109)
(31)
32
125
322
326
279
211
72
(74)
(145)
(231)
(377)
(393)
(423)
(434)
Income from Continuing Operations
146
199
309
344
564
520
425
396
(131)
(715)
(1 220)
(1 789)
(1 865)
(1 858)
(1 654)
(1 249)
(1 374)
(640)
(115)
424
1 405
1 545
1 615
1 567
Income to Minority Interest
(4)
(11)
(27)
(27)
(35)
(31)
(14)
12
35
218
373
507
595
605
564
453
499
305
156
36
(260)
(303)
(315)
(312)
Net Income (Common)
142
N/A
189
+33%
282
+50%
317
+12%
529
+67%
489
-7%
411
-16%
408
-1%
(95)
N/A
(497)
-421%
(847)
-70%
(1 282)
-51%
(1 271)
+1%
(1 253)
+1%
(1 090)
+13%
(796)
+27%
(874)
-10%
(335)
+62%
41
N/A
460
+1 014%
1 146
+149%
1 242
+8%
1 301
+5%
1 255
-4%
EPS (Diluted)
0.18
N/A
0.24
+33%
0.34
+42%
0.4
+18%
0.67
+68%
0.61
-9%
0.51
-16%
0.5
-2%
-0.12
N/A
-0.61
-408%
-1.07
-75%
-1.64
-53%
-1.61
+2%
-1.59
+1%
-1.38
+13%
-0.85
+38%
-1.11
-31%
-0.42
+62%
0.05
N/A
0.58
+1 060%
1.45
+150%
1.58
+9%
1.66
+5%
1.6
-4%

See Also

Summary
LEMONTREE intrinsic value, competitors valuation, and company profile.
DCF Valuation
LEMONTREE stock valuation using Discount Cash Flow valuation method.
Relative Valuation
LEMONTREE stock valuation using valuation multiples.
Wall Street Estimates
LEMONTREE price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
LEMONTREE stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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