Zomato Ltd
NSE:ZOMATO
Zomato Ltd
NSE:ZOMATO
Price:
188.75 INR
2.19%
Updated:
Apr 26, 2024
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Zomato Ltd
Income Statement
Earnings Waterfall
Zomato Ltd
Zomato Ltd
|
Revenue
|
106.1B
INR
|
|
Cost of Revenue
|
-24.6B
INR
|
|
Gross Profit
|
81.5B
INR
|
|
Operating Expenses
|
-89.4B
INR
|
|
Operating Income
|
-7.9B
INR
|
|
Other Expenses
|
7.8B
INR
|
|
Net Income
|
-122m
INR
|
Income Statement
Zomato Ltd
Zomato Ltd
Currency: INR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
38 624
N/A
|
36 730
-5%
|
41 924
+14%
|
47 619
+14%
|
53 990
+13%
|
62 352
+15%
|
70 794
+14%
|
80 815
+14%
|
92 682
+15%
|
106 080
+14%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3 767)
|
(4 109)
|
(5 246)
|
(7 040)
|
(9 059)
|
(11 423)
|
(13 952)
|
(17 034)
|
(20 651)
|
(24 571)
|
|
| Gross Profit |
34 857
N/A
|
32 621
-6%
|
36 678
+12%
|
40 579
+11%
|
44 931
+11%
|
50 929
+13%
|
56 842
+12%
|
63 781
+12%
|
72 031
+13%
|
81 509
+13%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(51 680)
|
(49 638)
|
(56 595)
|
(59 959)
|
(62 750)
|
(68 683)
|
(73 314)
|
(78 544)
|
(84 363)
|
(89 401)
|
|
| Selling, General & Administrative |
(30 793)
|
(20 038)
|
(54 988)
|
(18 689)
|
(21 258)
|
(24 572)
|
(68 650)
|
(39 182)
|
(40 092)
|
(40 633)
|
|
| Depreciation & Amortization |
(2 116)
|
(1 472)
|
(1 503)
|
(1 564)
|
(2 247)
|
(3 408)
|
(4 369)
|
(5 253)
|
(5 466)
|
(5 198)
|
|
| Other Operating Expenses |
(18 770)
|
(28 128)
|
(104)
|
(39 706)
|
(39 245)
|
(40 703)
|
(295)
|
(34 109)
|
(38 805)
|
(43 570)
|
|
| Operating Income |
(16 822)
N/A
|
(17 017)
-1%
|
(19 917)
-17%
|
(19 380)
+3%
|
(17 819)
+8%
|
(17 754)
+0%
|
(16 472)
+7%
|
(14 763)
+10%
|
(12 332)
+16%
|
(7 892)
+36%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1 563)
|
3 557
|
7 588
|
3 091
|
2 947
|
(340)
|
5 791
|
(619)
|
(660)
|
(679)
|
|
| Non-Reccuring Items |
(160)
|
(153)
|
(248)
|
(94)
|
(94)
|
(94)
|
68
|
2
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Total Other Income |
2 455
|
3 660
|
367
|
5 908
|
6 235
|
6 492
|
457
|
6 944
|
7 369
|
7 825
|
|
| Pre-Tax Income |
(16 090)
N/A
|
(9 953)
+38%
|
(12 205)
-23%
|
(10 475)
+14%
|
(8 731)
+17%
|
(11 696)
-34%
|
(10 146)
+13%
|
(8 436)
+17%
|
(5 621)
+33%
|
(744)
+87%
|
|
| Net Income | |||||||||||
| Tax Provision |
(30)
|
(17)
|
(20)
|
(3)
|
94
|
265
|
436
|
606
|
659
|
628
|
|
| Income from Continuing Operations |
(16 120)
|
(9 970)
|
(12 225)
|
(10 478)
|
(8 637)
|
(11 431)
|
(9 710)
|
(7 830)
|
(4 962)
|
(116)
|
|
| Income to Minority Interest |
134
|
172
|
138
|
96
|
43
|
3
|
(3)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(15 986)
N/A
|
(9 798)
+39%
|
(12 087)
-23%
|
(10 382)
+14%
|
(8 594)
+17%
|
(11 428)
-33%
|
(9 713)
+15%
|
(7 836)
+19%
|
(4 968)
+37%
|
(122)
+98%
|
|
| EPS (Diluted) |
-2.19
N/A
|
-1.24
+43%
|
-1.67
-35%
|
-1.34
+20%
|
-1.06
+21%
|
-1.38
-30%
|
-1.2
+13%
|
-0.91
+24%
|
-0.55
+40%
|
-0.02
+96%
|
|
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