Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Online Travel Agencies

          

Travel Services

679.6Cr 1.1TCr 1.71TCr 2.14TCr 2.37TCr

Total Assets

2.19TCr 2.36TCr 2.54TCr 2.43TCr 2.77TCr

Interest Expense

-36Cr -33Cr -39Cr -90Cr -129.5Cr

Income Tax Expense

51Cr 30Cr 86Cr 119.2Cr 141Cr

CAPEX

-29Cr -30Cr -37Cr -34Cr -43Cr

EBT

57Cr 146.5Cr 392.3Cr 548.1Cr 729.2Cr

Gross Profit

- - - - -

D&A

64Cr 60Cr 61Cr 66Cr 75Cr

Operating Income

-63Cr 249.6Cr 510.2Cr 583.5Cr 755.5Cr

Net Income

5.9Cr 116.5Cr 305.8Cr 428.9Cr 588.2Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

The Netherlands

526.4Cr 867.8Cr 1.34TCr 1.7TCr 1.86TCr

Total Assets

50Cr 51Cr 44Cr 48Cr 40Cr

Other International

75Cr 85Cr 145.7Cr 202.4Cr 265.4Cr

Total Assets

28Cr 21Cr 21Cr 23Cr 24Cr

Gross Profit

- - - - -

United States

78Cr 143.4Cr 220.5Cr 232.7Cr 248.5Cr

Total Assets

19Cr 18Cr 14Cr 13Cr 13Cr

Gross Profit

- - - - -

Total Assets

8.5Cr 12Cr 12Cr 21Cr 17Cr