UFO Moviez India Ltd
NSE:UFO
Income Statement
Earnings Waterfall
UFO Moviez India Ltd
Revenue
|
4B
INR
|
Cost of Revenue
|
-1.9B
INR
|
Gross Profit
|
2.1B
INR
|
Operating Expenses
|
-2.2B
INR
|
Operating Income
|
-145.1m
INR
|
Other Expenses
|
13m
INR
|
Net Income
|
-132.1m
INR
|
Income Statement
UFO Moviez India Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
5 445
N/A
|
5 701
+5%
|
5 748
+1%
|
5 856
+2%
|
5 913
+1%
|
5 990
+1%
|
6 177
+3%
|
5 974
-3%
|
5 863
-2%
|
5 940
+1%
|
5 734
-3%
|
5 677
-1%
|
5 819
+3%
|
6 119
+5%
|
6 039
-1%
|
5 953
-1%
|
5 838
-2%
|
5 021
-14%
|
3 925
-22%
|
2 792
-29%
|
1 635
-41%
|
866
-47%
|
970
+12%
|
1 115
+15%
|
1 367
+23%
|
1 601
+17%
|
2 230
+39%
|
3 046
+37%
|
3 639
+19%
|
3 959
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(2 390)
|
(2 412)
|
(2 445)
|
(2 383)
|
(2 363)
|
(2 456)
|
(2 609)
|
(2 585)
|
(2 564)
|
(2 451)
|
(2 350)
|
(2 283)
|
(2 330)
|
(2 535)
|
(2 445)
|
(2 433)
|
(2 378)
|
(2 063)
|
(1 731)
|
(1 335)
|
(998)
|
(764)
|
(820)
|
(893)
|
(903)
|
(933)
|
(1 052)
|
(1 434)
|
(1 734)
|
(1 883)
|
|
Gross Profit |
3 054
N/A
|
3 289
+8%
|
3 304
+0%
|
3 473
+5%
|
3 550
+2%
|
3 533
0%
|
3 568
+1%
|
3 389
-5%
|
3 299
-3%
|
3 490
+6%
|
3 384
-3%
|
3 393
+0%
|
3 489
+3%
|
3 583
+3%
|
3 594
+0%
|
3 520
-2%
|
3 459
-2%
|
2 959
-14%
|
2 193
-26%
|
1 457
-34%
|
636
-56%
|
102
-84%
|
150
+47%
|
222
+48%
|
464
+109%
|
669
+44%
|
1 178
+76%
|
1 612
+37%
|
1 906
+18%
|
2 077
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(2 153)
|
(2 234)
|
(2 339)
|
(2 459)
|
(2 553)
|
(2 595)
|
(2 557)
|
(2 509)
|
(2 495)
|
(2 584)
|
(2 589)
|
(2 620)
|
(2 663)
|
(2 669)
|
(2 680)
|
(2 658)
|
(2 637)
|
(2 486)
|
(2 246)
|
(2 003)
|
(1 742)
|
(1 610)
|
(1 579)
|
(1 556)
|
(1 572)
|
(1 695)
|
(1 949)
|
(2 161)
|
(2 305)
|
(2 222)
|
|
Selling, General & Administrative |
(819)
|
(1 410)
|
(706)
|
(742)
|
(798)
|
(1 627)
|
(836)
|
(831)
|
(815)
|
(1 724)
|
(838)
|
(884)
|
(893)
|
(1 878)
|
(922)
|
(901)
|
(915)
|
(1 717)
|
(781)
|
(681)
|
(551)
|
(939)
|
(512)
|
(514)
|
(582)
|
(1 090)
|
(818)
|
(950)
|
(1 030)
|
(984)
|
|
Depreciation & Amortization |
(783)
|
(774)
|
(828)
|
(882)
|
(899)
|
(916)
|
(876)
|
(827)
|
(817)
|
(798)
|
(781)
|
(762)
|
(747)
|
(736)
|
(725)
|
(707)
|
(705)
|
(710)
|
(702)
|
(696)
|
(665)
|
(630)
|
(602)
|
(582)
|
(569)
|
(558)
|
(544)
|
(531)
|
(507)
|
(495)
|
|
Other Operating Expenses |
(550)
|
(50)
|
(806)
|
(835)
|
(856)
|
(52)
|
(846)
|
(851)
|
(864)
|
(61)
|
(970)
|
(973)
|
(1 023)
|
(55)
|
(1 034)
|
(1 050)
|
(1 017)
|
(59)
|
(764)
|
(625)
|
(527)
|
(41)
|
(465)
|
(460)
|
(422)
|
(48)
|
(587)
|
(681)
|
(769)
|
(742)
|
|
Operating Income |
902
N/A
|
1 056
+17%
|
965
-9%
|
1 014
+5%
|
997
-2%
|
938
-6%
|
1 011
+8%
|
881
-13%
|
804
-9%
|
906
+13%
|
794
-12%
|
774
-3%
|
826
+7%
|
914
+11%
|
913
0%
|
862
-6%
|
822
-5%
|
473
-42%
|
(53)
N/A
|
(545)
-927%
|
(1 106)
-103%
|
(1 507)
-36%
|
(1 429)
+5%
|
(1 334)
+7%
|
(1 108)
+17%
|
(1 027)
+7%
|
(771)
+25%
|
(550)
+29%
|
(399)
+27%
|
(145)
+64%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(144)
|
(70)
|
(63)
|
(43)
|
(28)
|
(5)
|
(50)
|
(24)
|
(18)
|
23
|
29
|
34
|
55
|
69
|
49
|
44
|
38
|
49
|
(13)
|
(50)
|
(45)
|
(27)
|
(41)
|
(33)
|
(51)
|
(19)
|
(10)
|
12
|
26
|
12
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
(29)
|
(29)
|
(30)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
69
|
(3)
|
12
|
(6)
|
(27)
|
(35)
|
20
|
17
|
29
|
(6)
|
28
|
28
|
30
|
17
|
50
|
52
|
48
|
(1)
|
25
|
34
|
39
|
24
|
41
|
33
|
27
|
19
|
33
|
31
|
26
|
18
|
|
Pre-Tax Income |
826
N/A
|
981
+19%
|
913
-7%
|
965
+6%
|
942
-2%
|
896
-5%
|
981
+9%
|
874
-11%
|
814
-7%
|
919
+13%
|
852
-7%
|
836
-2%
|
911
+9%
|
995
+9%
|
1 013
+2%
|
958
-5%
|
907
-5%
|
522
-42%
|
(41)
N/A
|
(562)
-1 277%
|
(1 112)
-98%
|
(1 510)
-36%
|
(1 429)
+5%
|
(1 334)
+7%
|
(1 132)
+15%
|
(1 067)
+6%
|
(748)
+30%
|
(536)
+28%
|
(376)
+30%
|
(145)
+62%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(264)
|
(346)
|
(352)
|
(391)
|
(397)
|
(362)
|
(372)
|
(341)
|
(317)
|
(378)
|
(356)
|
(343)
|
(361)
|
(345)
|
(350)
|
(304)
|
(126)
|
(134)
|
141
|
264
|
259
|
334
|
318
|
247
|
197
|
199
|
121
|
100
|
67
|
13
|
|
Income from Continuing Operations |
562
|
635
|
561
|
573
|
545
|
534
|
608
|
533
|
497
|
541
|
496
|
493
|
550
|
650
|
663
|
654
|
782
|
388
|
100
|
(298)
|
(853)
|
(1 176)
|
(1 111)
|
(1 087)
|
(935)
|
(869)
|
(627)
|
(436)
|
(309)
|
(132)
|
|
Income to Minority Interest |
(19)
|
(39)
|
(31)
|
(20)
|
(14)
|
4
|
(3)
|
3
|
10
|
23
|
33
|
31
|
24
|
15
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
34
|
39
|
47
|
59
|
58
|
68
|
62
|
0
|
57
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
546
N/A
|
635
+16%
|
577
-9%
|
612
+6%
|
589
-4%
|
605
+3%
|
667
+10%
|
580
-13%
|
564
-3%
|
629
+12%
|
567
-10%
|
562
-1%
|
589
+5%
|
665
+13%
|
672
+1%
|
528
-21%
|
656
+24%
|
388
-41%
|
(26)
N/A
|
(298)
-1 027%
|
(853)
-187%
|
(1 176)
-38%
|
(1 111)
+6%
|
(1 087)
+2%
|
(935)
+14%
|
(869)
+7%
|
(627)
+28%
|
(436)
+30%
|
(309)
+29%
|
(132)
+57%
|
|
EPS (Diluted) |
20.06
N/A
|
23.33
+16%
|
20.99
-10%
|
21.86
+4%
|
21.32
-2%
|
21.93
+3%
|
24.18
+10%
|
21.04
-13%
|
20.27
-4%
|
22.55
+11%
|
19.96
-11%
|
19.8
-1%
|
20.79
+5%
|
23.42
+13%
|
23.73
+1%
|
18.72
-21%
|
23.08
+23%
|
13.65
-41%
|
-0.92
N/A
|
-10.5
-1 041%
|
-30.04
-186%
|
-41.4
-38%
|
-39.1
+6%
|
-38.39
+2%
|
-32.12
+16%
|
-27.74
+14%
|
-19.97
+28%
|
-11.44
+43%
|
-8.42
+26%
|
-3.47
+59%
|