Thomas Cook (India) Ltd
NSE:THOMASCOOK

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Thomas Cook (India) Ltd Logo
Thomas Cook (India) Ltd
NSE:THOMASCOOK
Watchlist
Price: 95.7 INR -0.08% Market Closed
Market Cap: ₹44.6B

Income Statement

Earnings Waterfall
Thomas Cook (India) Ltd

Income Statement
Thomas Cook (India) Ltd

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Income Statement
Currency: INR
Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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-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
6
0
0
0
6
0
0
0
0
0
0
329
0
0
0
360
0
0
0
215
0
0
0
298
0
0
0
203
0
0
0
197
0
0
0
227
0
0
0
0
488
0
0
0
611
0
0
0
961
0
0
0
1 047
0
0
0
238
0
0
0
438
0
0
0
437
0
0
0
367
0
0
0
454
0
0
0
448
0
0
0
425
0
0
0
Revenue
1 321
N/A
1 330
+1%
1 347
+1%
1 354
+1%
1 309
-3%
1 422
+9%
1 471
+3%
1 583
+8%
1 124
-29%
1 425
+27%
2 247
+58%
2 851
+27%
3 155
+11%
3 253
+3%
3 168
-3%
3 100
-2%
2 980
-4%
2 827
-5%
2 810
-1%
2 652
-6%
2 718
+2%
2 904
+7%
3 082
+6%
3 180
+3%
3 297
+4%
3 432
+4%
3 653
+6%
3 918
+7%
3 995
+2%
4 320
+8%
4 257
-1%
4 302
+1%
4 273
-1%
5 965
+40%
9 276
+56%
12 870
+39%
16 815
+31%
19 278
+15%
21 036
+9%
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%
78 345
+2%
81 396
+4%
84 416
+4%
85 117
+1%
85 963
+1%
Gross Profit
Cost of Revenue
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
0
0
0
0
0
0
0
(270)
0
0
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)
(57 112)
(60 373)
(62 405)
(63 006)
(63 359)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4 302
N/A
0
N/A
0
N/A
0
N/A
12 600
N/A
0
N/A
0
N/A
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%
21 234
+2%
21 023
-1%
22 011
+5%
22 111
+0%
22 604
+2%
Operating Income
Operating Expenses
(873)
(912)
(953)
(947)
(972)
(967)
(1 025)
(1 119)
(787)
(1 001)
(1 548)
(2 071)
(2 157)
(2 235)
(2 225)
(2 271)
(2 273)
(2 218)
(2 197)
(2 112)
(2 178)
(2 275)
(2 313)
(2 552)
(2 728)
(2 801)
(2 823)
(2 991)
(3 043)
(3 185)
(3 354)
(3 314)
(3 291)
(4 894)
(8 037)
(11 303)
(15 398)
(17 627)
(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)
(17 922)
(17 588)
(18 773)
(19 069)
(19 628)
Selling, General & Administrative
(436)
(423)
(439)
(433)
(444)
(457)
(492)
(546)
(425)
(589)
(869)
(1 174)
(1 222)
(1 274)
(1 288)
(1 306)
(1 313)
(1 265)
(1 261)
(1 187)
(1 226)
(1 296)
(1 367)
(2 378)
(1 617)
(1 657)
(1 658)
(2 811)
(1 787)
(1 895)
(2 014)
(3 125)
(1 916)
(3 413)
(6 368)
(11 064)
(13 242)
(15 309)
(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)
(10 952)
(15 540)
(6 917)
(7 080)
(7 498)
Depreciation & Amortization
(58)
(63)
(67)
(70)
(68)
(70)
(73)
(77)
(28)
(33)
(60)
(88)
(110)
(111)
(112)
(111)
(111)
(112)
(114)
(116)
(118)
(124)
(129)
(135)
(137)
(136)
(136)
(139)
(143)
(145)
(145)
(142)
(139)
(144)
(153)
(176)
(190)
(201)
(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)
(1 383)
(1 419)
(1 445)
(1 489)
(1 535)
Other Operating Expenses
(380)
(426)
(446)
(444)
(459)
(440)
(461)
(496)
(334)
(379)
(620)
(808)
(825)
(850)
(824)
(855)
(849)
(841)
(822)
(809)
(834)
(854)
(817)
(39)
(972)
(1 007)
(1 028)
(41)
(1 113)
(1 145)
(1 196)
(47)
(1 236)
(1 337)
(1 515)
(64)
(1 964)
(2 116)
(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)
(5 588)
(629)
(10 412)
(10 499)
(10 595)
Operating Income
448
N/A
419
-6%
395
-6%
407
+3%
337
-17%
454
+35%
445
-2%
462
+4%
336
-27%
424
+26%
699
+65%
780
+12%
998
+28%
1 018
+2%
943
-7%
829
-12%
707
-15%
610
-14%
614
+1%
540
-12%
541
+0%
630
+16%
770
+22%
628
-18%
570
-9%
632
+11%
831
+31%
927
+12%
952
+3%
1 134
+19%
902
-20%
988
+10%
983
-1%
1 073
+9%
1 241
+16%
1 297
+5%
1 419
+9%
1 652
+16%
1 768
+7%
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%
3 312
-1%
3 435
+4%
3 238
-6%
3 042
-6%
2 976
-2%
Pre-Tax Income
Interest Income Expense
(6)
(8)
(8)
(8)
(6)
(9)
(15)
(18)
(65)
(126)
(232)
(313)
(355)
(366)
(337)
(352)
(334)
(305)
(266)
(208)
(178)
(175)
(194)
(292)
(230)
(235)
(293)
(173)
(325)
(354)
(310)
(113)
(301)
(327)
(379)
(152)
(405)
(476)
(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)
(943)
499
(960)
(1 006)
(981)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
100
0
100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(37)
(68)
(68)
188
(76)
Gain/Loss on Disposition of Assets
(2)
0
0
0
0
0
0
0
0
0
0
49
0
0
0
(4)
0
0
0
(14)
0
0
0
143
0
0
0
73
0
0
0
(10)
0
0
0
(27)
0
0
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
0
24
0
0
0
Total Other Income
0
0
0
0
111
0
0
0
0
0
0
141
23
48
99
159
162
151
118
93
137
65
212
158
246
357
231
(20)
120
108
89
(94)
98
75
74
(96)
114
192
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
1 175
(69)
1 634
1 622
1 810
Pre-Tax Income
439
N/A
412
-6%
388
-6%
401
+3%
441
+10%
446
+1%
431
-3%
445
+3%
272
-39%
298
+10%
467
+57%
656
+40%
665
+1%
700
+5%
705
+1%
631
-10%
536
-15%
456
-15%
466
+2%
405
-13%
500
+23%
620
+24%
788
+27%
736
-7%
686
-7%
754
+10%
769
+2%
806
+5%
747
-7%
889
+19%
681
-23%
771
+13%
779
+1%
821
+5%
935
+14%
1 023
+9%
1 128
+10%
1 368
+21%
1 512
+11%
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%
3 506
-9%
3 821
+9%
3 844
+1%
3 846
+0%
3 730
-3%
Net Income
Tax Provision
(159)
(152)
(140)
(142)
(157)
(155)
(159)
(164)
(99)
(109)
(162)
(137)
(140)
(151)
(160)
(226)
(190)
(162)
(166)
(155)
(190)
(244)
(306)
(265)
(245)
(252)
(241)
(244)
(224)
(270)
(212)
(266)
(269)
(291)
(326)
(335)
(374)
(443)
(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)
(1 029)
(1 238)
(1 256)
(1 269)
(1 171)
Income from Continuing Operations
280
260
248
259
285
292
273
282
173
188
304
519
524
549
544
405
344
292
300
250
311
376
482
472
440
502
527
562
523
618
469
504
511
532
609
687
753
925
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
2 478
2 584
2 588
2 577
2 559
Income to Minority Interest
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
0
0
0
0
0
(6)
(33)
(65)
(106)
(141)
(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)
(41)
(41)
(77)
(50)
(111)
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
0
3
8
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
28
38
0
(1)
(1)
Net Income (Common)
280
N/A
260
-7%
248
-5%
259
+4%
285
+10%
273
-4%
254
-7%
263
+4%
173
-34%
188
+9%
268
+43%
469
+75%
467
0%
489
+5%
517
+6%
357
-31%
302
-15%
253
-16%
264
+4%
249
-6%
311
+25%
376
+21%
482
+28%
472
-2%
440
-7%
502
+14%
527
+5%
562
+7%
523
-7%
618
+18%
469
-24%
504
+7%
511
+1%
526
+3%
577
+10%
622
+8%
650
+5%
791
+22%
861
+9%
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%
2 464
-12%
2 543
+3%
2 511
-1%
2 526
+1%
2 448
-3%
EPS (Diluted)
1.78
N/A
1.65
-7%
1.58
-4%
1.65
+4%
1.81
+10%
1.75
-3%
1.61
-8%
1.68
+4%
0.86
-49%
0.9
+5%
2.88
+220%
2.61
-9%
2.81
+8%
2.89
+3%
3.05
+6%
1.98
-35%
1.57
-21%
1.2
-24%
1.24
+3%
1.16
-6%
1.44
+24%
1.72
+19%
2.21
+28%
2.15
-3%
2.04
-5%
2.37
+16%
2.33
-2%
2.58
+11%
2.46
-5%
2.91
+18%
2.2
-24%
2.3
+5%
2.22
-3%
2.06
-7%
2.21
+7%
2.53
+14%
2.64
+4%
2.59
-2%
3.38
+31%
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%
5.66
-6%
5.46
-4%
5.39
-1%
5.39
N/A
5.28
-2%
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