Zee Entertainment Enterprises Ltd
NSE:ZEEL
Income Statement
Earnings Waterfall
Zee Entertainment Enterprises Ltd
Revenue
|
85.7B
INR
|
Cost of Revenue
|
-50.7B
INR
|
Gross Profit
|
35B
INR
|
Operating Expenses
|
-28.8B
INR
|
Operating Income
|
6.2B
INR
|
Other Expenses
|
-6.9B
INR
|
Net Income
|
-679.3m
INR
|
Income Statement
Zee Entertainment Enterprises Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
42 273
N/A
|
44 217
+5%
|
45 036
+2%
|
45 201
+0%
|
46 954
+4%
|
48 837
+4%
|
51 553
+6%
|
54 161
+5%
|
56 378
+4%
|
58 125
+3%
|
60 574
+4%
|
63 742
+5%
|
64 279
+1%
|
64 341
+0%
|
64 028
0%
|
62 895
-2%
|
64 885
+3%
|
66 857
+3%
|
69 175
+3%
|
73 113
+6%
|
76 400
+4%
|
79 339
+4%
|
81 700
+3%
|
83 161
+2%
|
81 980
-1%
|
81 299
-1%
|
74 338
-9%
|
70 345
-5%
|
77 152
+10%
|
77 299
+0%
|
81 929
+6%
|
84 490
+3%
|
78 322
-7%
|
81 893
+5%
|
83 692
+2%
|
84 188
+1%
|
84 174
0%
|
80 879
-4%
|
82 260
+2%
|
86 354
+5%
|
85 699
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 913)
|
(20 688)
|
(20 614)
|
(20 276)
|
(20 637)
|
(21 548)
|
(23 401)
|
(24 730)
|
(25 273)
|
(26 143)
|
(26 518)
|
(28 174)
|
(28 210)
|
(27 825)
|
(27 113)
|
(25 214)
|
(24 909)
|
(25 456)
|
(26 095)
|
(27 569)
|
(28 817)
|
(30 943)
|
(31 874)
|
(33 574)
|
(34 072)
|
(38 476)
|
(37 063)
|
(36 442)
|
(42 108)
|
(37 663)
|
(39 591)
|
(40 286)
|
(36 314)
|
(40 600)
|
(41 812)
|
(42 948)
|
(44 122)
|
(44 686)
|
(46 093)
|
(50 174)
|
(50 706)
|
|
Gross Profit |
22 360
N/A
|
23 529
+5%
|
24 422
+4%
|
24 925
+2%
|
26 318
+6%
|
27 289
+4%
|
28 154
+3%
|
29 433
+5%
|
31 107
+6%
|
31 982
+3%
|
34 057
+6%
|
35 569
+4%
|
36 069
+1%
|
36 516
+1%
|
36 914
+1%
|
37 680
+2%
|
39 975
+6%
|
41 401
+4%
|
43 080
+4%
|
45 543
+6%
|
47 582
+4%
|
48 396
+2%
|
49 825
+3%
|
49 588
0%
|
47 908
-3%
|
42 823
-11%
|
37 275
-13%
|
33 902
-9%
|
35 043
+3%
|
39 636
+13%
|
42 337
+7%
|
44 203
+4%
|
42 009
-5%
|
41 293
-2%
|
41 881
+1%
|
41 241
-2%
|
40 052
-3%
|
36 193
-10%
|
36 167
0%
|
36 180
+0%
|
34 992
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 436)
|
(11 884)
|
(12 812)
|
(13 259)
|
(14 061)
|
(15 275)
|
(16 205)
|
(17 164)
|
(18 111)
|
(17 186)
|
(18 396)
|
(18 742)
|
(18 424)
|
(18 400)
|
(18 545)
|
(19 366)
|
(21 130)
|
(21 905)
|
(23 592)
|
(24 388)
|
(24 938)
|
(24 549)
|
(25 707)
|
(25 291)
|
(25 538)
|
(28 692)
|
(28 062)
|
(28 551)
|
(28 190)
|
(24 033)
|
(25 717)
|
(26 544)
|
(26 655)
|
(26 303)
|
(27 298)
|
(28 025)
|
(28 567)
|
(28 309)
|
(29 247)
|
(28 861)
|
(28 812)
|
|
Selling, General & Administrative |
(3 742)
|
(10 801)
|
(4 870)
|
(4 958)
|
(5 092)
|
(14 657)
|
(5 663)
|
(6 950)
|
(8 308)
|
(16 618)
|
(9 994)
|
(10 313)
|
(10 330)
|
(10 516)
|
(10 730)
|
(11 268)
|
(12 132)
|
(20 463)
|
(12 635)
|
(12 749)
|
(13 261)
|
(22 675)
|
(15 085)
|
(15 122)
|
(15 261)
|
(26 388)
|
(13 915)
|
(14 267)
|
(14 155)
|
(21 482)
|
(15 299)
|
(16 059)
|
(16 604)
|
(24 007)
|
(9 069)
|
(10 109)
|
(10 277)
|
(8 238)
|
(17 174)
|
(16 976)
|
(17 364)
|
|
Depreciation & Amortization |
(428)
|
(501)
|
(611)
|
(654)
|
(689)
|
(673)
|
(645)
|
(708)
|
(742)
|
(758)
|
(861)
|
(1 000)
|
(1 045)
|
(1 152)
|
(1 212)
|
(1 287)
|
(1 543)
|
(1 815)
|
(2 086)
|
(2 263)
|
(2 373)
|
(2 316)
|
(2 461)
|
(2 456)
|
(2 497)
|
(2 682)
|
(2 735)
|
(2 803)
|
(2 799)
|
(2 639)
|
(2 520)
|
(2 467)
|
(2 409)
|
(2 449)
|
(2 647)
|
(2 865)
|
(3 184)
|
(3 127)
|
(3 135)
|
(3 092)
|
(2 940)
|
|
Other Operating Expenses |
(7 268)
|
(582)
|
(7 332)
|
(7 648)
|
(8 281)
|
55
|
(9 897)
|
(9 506)
|
(9 061)
|
190
|
(7 540)
|
(7 427)
|
(7 048)
|
(6 732)
|
(6 605)
|
(6 813)
|
(7 457)
|
373
|
(8 870)
|
(9 374)
|
(9 304)
|
442
|
(8 160)
|
(7 713)
|
(7 781)
|
378
|
(11 413)
|
(11 481)
|
(11 235)
|
88
|
(7 898)
|
(8 019)
|
(7 643)
|
153
|
(15 581)
|
(15 051)
|
(15 107)
|
(16 944)
|
(8 940)
|
(8 795)
|
(8 508)
|
|
Operating Income |
10 923
N/A
|
11 645
+7%
|
11 610
0%
|
11 667
+0%
|
12 258
+5%
|
12 014
-2%
|
11 949
-1%
|
12 268
+3%
|
12 994
+6%
|
14 796
+14%
|
15 660
+6%
|
16 826
+7%
|
17 645
+5%
|
18 117
+3%
|
18 369
+1%
|
18 314
0%
|
18 845
+3%
|
19 496
+3%
|
19 489
0%
|
21 157
+9%
|
22 645
+7%
|
23 847
+5%
|
24 120
+1%
|
24 297
+1%
|
22 371
-8%
|
14 131
-37%
|
9 213
-35%
|
5 352
-42%
|
6 855
+28%
|
15 603
+128%
|
16 621
+7%
|
17 660
+6%
|
15 354
-13%
|
14 990
-2%
|
14 584
-3%
|
13 217
-9%
|
11 486
-13%
|
7 884
-31%
|
6 920
-12%
|
7 318
+6%
|
6 181
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(118)
|
1 328
|
(158)
|
(147)
|
(143)
|
1 811
|
(776)
|
(1 397)
|
(1 844)
|
982
|
(2 775)
|
(3 101)
|
(3 471)
|
(3 582)
|
(3 048)
|
(2 216)
|
(1 814)
|
2 095
|
(1 066)
|
(1 201)
|
(434)
|
1 087
|
(499)
|
(505)
|
(1 432)
|
(1 117)
|
(5 734)
|
(5 675)
|
(5 935)
|
(1 698)
|
(1 484)
|
(1 374)
|
(593)
|
349
|
(450)
|
(437)
|
(431)
|
(645)
|
(760)
|
(896)
|
(1 002)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
16
|
0
|
(331)
|
(331)
|
(331)
|
(331)
|
0
|
0
|
12 234
|
12 234
|
13 580
|
13 580
|
1 346
|
1 346
|
0
|
0
|
(218)
|
(218)
|
(1 924)
|
(1 924)
|
(2 843)
|
(2 843)
|
(2 108)
|
(2 108)
|
(1 266)
|
(1 303)
|
(472)
|
(626)
|
(1 206)
|
(1 446)
|
(1 772)
|
(3 308)
|
(3 355)
|
(3 762)
|
(4 494)
|
(3 407)
|
|
Gain/Loss on Disposition of Assets |
0
|
(23)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2 190
|
241
|
1 475
|
1 448
|
1 870
|
260
|
2 573
|
2 645
|
2 139
|
(1 548)
|
2 000
|
1 837
|
2 067
|
2 240
|
2 517
|
4 116
|
4 071
|
355
|
3 890
|
2 448
|
2 828
|
(347)
|
3 056
|
3 148
|
2 998
|
(858)
|
2 061
|
1 759
|
1 325
|
44
|
1 179
|
1 114
|
1 016
|
23
|
121
|
(17)
|
(35)
|
797
|
603
|
1 145
|
1 262
|
|
Pre-Tax Income |
12 996
N/A
|
13 191
+2%
|
12 926
-2%
|
12 967
+0%
|
13 983
+8%
|
14 040
+0%
|
13 746
-2%
|
13 185
-4%
|
12 958
-2%
|
13 728
+6%
|
14 553
+6%
|
15 562
+7%
|
16 241
+4%
|
29 010
+79%
|
30 072
+4%
|
33 794
+12%
|
34 682
+3%
|
23 187
-33%
|
23 658
+2%
|
22 403
-5%
|
25 038
+12%
|
24 345
-3%
|
26 459
+9%
|
25 016
-5%
|
22 012
-12%
|
9 563
-57%
|
2 696
-72%
|
(672)
N/A
|
138
N/A
|
12 556
+8 999%
|
15 013
+20%
|
16 929
+13%
|
15 152
-10%
|
14 155
-7%
|
12 809
-10%
|
10 989
-14%
|
7 710
-30%
|
4 681
-39%
|
3 001
-36%
|
3 074
+2%
|
3 033
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 454)
|
(4 291)
|
(4 165)
|
(4 299)
|
(4 386)
|
(4 285)
|
(4 311)
|
(4 138)
|
(4 668)
|
(5 491)
|
(5 928)
|
(6 435)
|
(6 914)
|
(6 809)
|
(7 559)
|
(7 414)
|
(7 072)
|
(8 409)
|
(8 104)
|
(9 239)
|
(9 984)
|
(8 673)
|
(8 748)
|
(7 045)
|
(6 183)
|
(4 317)
|
(2 455)
|
(2 274)
|
(2 589)
|
(4 625)
|
(5 286)
|
(5 476)
|
(4 690)
|
(4 597)
|
(4 274)
|
(3 985)
|
(3 453)
|
(2 167)
|
(1 515)
|
(1 417)
|
(1 086)
|
|
Income from Continuing Operations |
8 542
|
8 900
|
8 761
|
8 668
|
9 597
|
9 755
|
9 435
|
9 047
|
8 291
|
8 237
|
8 626
|
9 128
|
9 327
|
22 201
|
22 514
|
26 381
|
27 611
|
14 778
|
15 554
|
13 164
|
15 054
|
15 672
|
17 712
|
17 972
|
15 830
|
5 246
|
241
|
(2 946)
|
(2 452)
|
7 931
|
9 726
|
11 453
|
10 463
|
9 558
|
8 537
|
7 005
|
4 258
|
2 514
|
1 487
|
1 656
|
1 947
|
|
Income to Minority Interest |
10
|
19
|
16
|
23
|
44
|
57
|
53
|
41
|
20
|
(5)
|
(7)
|
(1)
|
(1)
|
12
|
14
|
18
|
23
|
14
|
18
|
20
|
11
|
(1)
|
2
|
7
|
19
|
19
|
21
|
17
|
28
|
70
|
110
|
144
|
122
|
88
|
38
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
(10)
|
2
|
2
|
2
|
2
|
(37)
|
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
|
|
Net Income (Common) |
8 542
N/A
|
8 921
+4%
|
8 781
-2%
|
8 694
-1%
|
9 644
+11%
|
8 322
-14%
|
7 999
-4%
|
7 599
-5%
|
6 822
-10%
|
8 232
+21%
|
8 620
+5%
|
9 128
+6%
|
9 327
+2%
|
22 213
+138%
|
22 528
+1%
|
26 399
+17%
|
27 634
+5%
|
14 791
-46%
|
15 572
+5%
|
13 184
-15%
|
15 065
+14%
|
15 671
+4%
|
17 714
+13%
|
17 979
+1%
|
15 849
-12%
|
5 265
-67%
|
263
-95%
|
(2 928)
N/A
|
(2 423)
+17%
|
8 001
N/A
|
9 835
+23%
|
11 596
+18%
|
10 584
-9%
|
9 646
-9%
|
8 575
-11%
|
7 002
-18%
|
4 258
-39%
|
478
-89%
|
(1 122)
N/A
|
(1 022)
+9%
|
(679)
+34%
|
|
EPS (Diluted) |
8.9
N/A
|
9.3
+4%
|
9.15
-2%
|
7.63
-17%
|
8.84
+16%
|
8.66
-2%
|
8.34
-4%
|
7.91
-5%
|
7.1
-10%
|
8.57
+21%
|
8.97
+5%
|
9.5
+6%
|
9.71
+2%
|
23.13
+138%
|
23.49
+2%
|
27.49
+17%
|
28.72
+4%
|
15.4
-46%
|
14.31
-7%
|
13.74
-4%
|
15.69
+14%
|
16.32
+4%
|
18.45
+13%
|
18.76
+2%
|
16.51
-12%
|
5.48
-67%
|
0.29
-95%
|
-3.04
N/A
|
-2.52
+17%
|
8.33
N/A
|
10.26
+23%
|
12.07
+18%
|
11.02
-9%
|
10.04
-9%
|
8.92
-11%
|
7.31
-18%
|
4.38
-40%
|
0.49
-89%
|
-1.17
N/A
|
-1.06
+9%
|
-0.7
+34%
|