Thomas Cook (India) 과거 순이익 실적
과거 기준 점검 2/6
Thomas Cook (India)은 연평균 59.2%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 35.6% 증가했습니다. 매출은 연평균 28.8%의 비율로 증가했습니다. Thomas Cook (India)의 자기자본이익률은 8.3%이고 순이익률은 2.7%입니다.
핵심 정보
59.23%
순이익 성장률
61.77%
주당순이익(EPS) 성장률
| Hospitality 산업 성장률 | 30.25% |
| 매출 성장률 | 28.80% |
| 자기자본이익률 | 8.35% |
| 순이익률 | 2.71% |
| 최근 순이익 업데이트 | 30 Jun 2026 |
최근 과거 실적 업데이트
Recent updates
내러티브 업데이트 • Jun 18
500413: Forex Partnerships And Network Expansion Will Support Future Upside Potential
Analysts have kept the Thomas Cook (India) price target unchanged at ₹131.5, citing only marginal tweaks to assumptions such as discount rate, long term revenue growth, profit margin and future P/E that were not large enough to alter the overall valuation outcome. What’s in the News for Thomas Cook (India) Thomas Cook (India) entered into an exclusive long term partnership with Atlys to integrate its foreign exchange services into the visa application process, offering products such as Visa backed Forex Cards, prepaid multi currency cards and currency notes, with digital onboarding, video KYC and doorstep delivery across India.내러티브 업데이트 • Jun 04
500413: Demerger And Network Expansion Will Support Future Upside Potential
Analysts have trimmed their price target on Thomas Cook (India) from ₹166.50 to ₹131.50, reflecting updated assumptions for the discount rate, revenue growth, profit margins and a higher future P/E multiple. What's in the News The board has scheduled a meeting on March 20, 2026 to consider a demerger, consolidation of equity shares, merger by absorption of group entities, and a reduction in paid up equity share capital, along with other matters.내러티브 업데이트 • May 11
500413: Demerger Plan Will Drive Future Upside For Expanding Travel Network
Analysts are keeping the fair value estimate for Thomas Cook (India) steady at ₹166.5, with only small refinements to the discount rate, revenue growth, profit margin, and future P/E assumptions behind this unchanged price target. What's in the News A board meeting is scheduled for May 12, 2026 to review the audited standalone and consolidated financial results for Q4 and the full year ended March 31, 2026, and to consider a dividend recommendation for FY 2025-26 (Board Meeting).내러티브 업데이트 • Apr 24
500413: Demerger And Expanding Travel Network Will Drive Future Upside
Analysts have slightly reduced their price target on Thomas Cook (India) from ₹167.50 to ₹166.50, reflecting updated assumptions for discount rate, revenue growth, profit margin, and future P/E multiples. What's in the News Board meeting scheduled for March 20, 2026 to consider a demerger, consolidation of equity shares, merger by absorption of group entities, and a reduction in the face value of equity shares of Thomas Cook (India) (Board Meeting).내러티브 업데이트 • Apr 08
500413: Resort Partnerships And Demerger Will Drive Future Upside
Analysts have maintained the price target for Thomas Cook (India) at ₹167.5, citing only minor technical tweaks to the discount rate, revenue growth, profit margin and future P/E inputs that do not materially change their overall view of the stock. What's in the News Board meeting scheduled for March 20, 2026 to consider a demerger of a business undertaking into a separate company; consolidation of existing shares into a higher face value; mergers of group entities into Thomas Cook (India); and a reduction in paid up equity share capital through a change in face value, alongside other business items (Board Meeting).내러티브 업데이트 • Mar 24
500413: Resort And Destination Partnerships Will Drive Future Upside
Analysts have maintained the price target for Thomas Cook (India) at ₹167.50, citing largely unchanged assumptions on fair value, growth, margins and future P/E that together support a steady view on the stock’s valuation outlook. What's in the News Board meeting on Mar 20, 2026 to consider a potential demerger, consolidation of existing equity shares, mergers by absorption of group entities, and a reduction in paid up equity share capital, alongside other business matters (Board Meeting).내러티브 업데이트 • Mar 10
500413: Resort And Destination Partnerships Will Shape Future Upside
Analysts have kept the Thomas Cook (India) fair value estimate steady at ₹167.5, with only small technical adjustments to the discount rate, long term revenue growth, profit margin and future P/E assumptions informing this unchanged price target. What's in the News Thomas Cook (India) has expanded its Nature Trails resort portfolio with new properties at Hampi in Karnataka and Rishikesh in Uttarakhand, targeting heritage, spiritual and adventure focused travel segments (Business Expansions).내러티브 업데이트 • Feb 22
500413: Tourism Partnerships And Resort Expansion Will Drive Future Upside
Analysts have trimmed their price target on Thomas Cook (India) to ₹167.5 from ₹184, citing updated assumptions around revenue growth, profit margins and forward P/E that point to a slightly more conservative outlook on the stock's potential value. What's in the News Thomas Cook (India) and SOTC Travel announced Summer 2026 charter flights to Bhutan from Bengaluru and Ahmedabad, offering non stop connectivity with multiple April and May departures and a Special Saver Program starting at ₹76,000 to ₹79,000 per person for 7 days, 6 nights packages (Key Developments).내러티브 업데이트 • Feb 08
500413: Resort And Forex Network Expansion Will Drive Future Upside
Analysts have trimmed their fair value estimate for Thomas Cook (India) to ₹184 from ₹194, reflecting updated assumptions around slightly lower revenue growth and a lower future P/E multiple, partially offset by marginally higher profit margin expectations and a modest reduction in the discount rate. What's in the News Expanded foreign exchange network in Bengaluru with a new JP Nagar outlet.내러티브 업데이트 • Jan 24
500413: Resort And Forex Expansion Will Drive Future Upside
Analysts have maintained their fair value estimate for Thomas Cook (India) at ₹194.0, noting that only minor adjustments to assumptions such as discount rate, revenue growth, profit margin and future P/E were made, resulting in an unchanged price target. What's in the News Expansion of the Nature Trails resort portfolio with the launch of Nature Trails Rishikesh in Uttarakhand, located between Rishikesh and Haridwar and offering 29 rooms across 4 acres with access to spiritual, nature and adventure tourism options, including Rajaji National Park and white-water rafting (Key Developments).내러티브 업데이트 • Jan 08
500413: Expanded Nature And Forex Network Will Drive Future Upside
Analysts have kept their fair value estimate for Thomas Cook (India) steady at ₹194.00 per share, citing only marginal tweaks to the discount rate, revenue growth, profit margin and future P/E assumptions rather than any material change in the core investment view. What's in the News Thomas Cook (India) has expanded its Nature Trails portfolio with the launch of Nature Trails Rock Valley in Ponda, Goa, a 15 acre resort focused on immersive outdoor activities, adventure sports and nature based experiences.내러티브 업데이트 • Dec 22
500413: Expanding Travel Network And Event Logistics Will Drive Future Upside
Analysts have nudged their price target for Thomas Cook (India) slightly higher to Rs 194.0, reflecting fine tuned assumptions around discount rates, revenue growth and profitability while keeping overall fair value broadly unchanged. What's in the News Board meeting scheduled on December 18, 2025 to consider the appointment of Gurumoorthy Mahalingam as an additional independent director and other matters (company filing) Extraordinary shareholders meeting on December 19, 2025 via postal ballot to amend and extend the company’s ESOP 2018 and ESOP 2024 schemes, including to subsidiary employees (company filing) Rapid expansion of the foreign exchange network with new outlets in Varanasi, Uttar Pradesh and Kottayam, Kerala, strengthening coverage of key tourist and student hubs (company announcement) Launch of new product offerings, including extensive China holiday packages and flexible small-group Van Tours across multiple international destinations to capture rising outbound travel demand (company announcement) Strategic partnerships secured, such as exclusive accommodation and transport management for the Asian Aquatic Championships 2025 and a Memorandum of Understanding with India’s Ministry of Tourism to enhance tourism experiences using traveller feedback (company announcement) Valuation Changes Fair Value: Maintained effectively unchanged at ₹194.0 per share, reflecting only rounding adjustments versus the prior ₹194 estimate.내러티브 업데이트 • Dec 08
500413: Expanding Travel Services And Event Logistics Will Drive Future Upside
Analysts have marginally adjusted their price target on Thomas Cook (India) to ₹194.0. This reflects slightly higher assumed revenue growth and discount rates, partially offset by a modestly lower forecast profit margin and largely unchanged valuation multiples. What's in the News Signed a three year MoU with India’s Ministry of Tourism to collect real time traveller feedback and support data driven upgrades at key domestic destinations (Strategic Alliances) Launched TC Pay, a mobile first forex super app offering end to end digital fulfilment, card management, real time tracking and WhatsApp support for retail customers (Product Related Announcement) Introduced forex retail as a dedicated category on quick commerce platform Blinkit, enabling rapid doorstep delivery of forex cards in major metros with plans to expand to more cities (Client Announcement) Appointed exclusive accommodation and transport partner for the Asian Aquatic Championships 2025 in Ahmedabad, managing logistics for over 1,100 participants and officials across six hotel locations (Client Announcement) Expanded its physical footprint with a new forex outlet in Kottayam, strengthening its Kerala network to 14 locations and targeting leisure, business and student segments in central Kerala (Business Expansions) Valuation Changes Fair Value: Unchanged at ₹194.0 per share, indicating no revision to the target price despite underlying assumption tweaks.내러티브 업데이트 • Nov 24
500413: New Travel Partnerships And Event Deals Will Drive Future Upside
Analysts have revised their price target for Thomas Cook (India) down from ₹218 to ₹194, citing updated assumptions related to growth rates and profitability metrics. What's in the News Thomas Cook India and SOTC Travel have launched an extensive China holidays portfolio, offering new destinations and experiences including high-speed train journeys, curated Indian menus, and immersive activities for both leisure and business travelers (Key Developments).
새로운 내러티브 • Feb 15
Consolidation Of Nature Trails Into Domestic Operations Will Expand Offerings In The Growing Domestic Tourism Sector
Strategic expansions and focus on cost optimization could drive revenue growth and improve profitability across Thomas Cook (India)'s service and tourism segments.매출 및 비용 세부 내역
매출 및 비용 세부 내역
Thomas Cook (India)가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 30 Jun 26 | 80,821 | 2,187 | 870 | 0 |
| 31 Mar 26 | 83,982 | 2,189 | 945 | 0 |
| 31 Dec 25 | 86,019 | 2,448 | 1,731 | 0 |
| 30 Sep 25 | 85,172 | 2,526 | 1,731 | 0 |
| 30 Jun 25 | 84,416 | 2,511 | 0 | 0 |
| 31 Mar 25 | 81,451 | 2,543 | 1,731 | 0 |
| 31 Dec 24 | 78,485 | 2,464 | 1,550 | 0 |
| 30 Sep 24 | 76,806 | 2,792 | 1,550 | 0 |
| 30 Jun 24 | 75,063 | 2,614 | 0 | 0 |
| 31 Mar 24 | 73,133 | 2,590 | 1,550 | 0 |
| 31 Dec 23 | 69,496 | 1,933 | 1,186 | 0 |
| 30 Sep 23 | 65,928 | 1,295 | 1,186 | 0 |
| 30 Jun 23 | 59,713 | 832 | 1,186 | 0 |
| 31 Mar 23 | 50,485 | 44 | 1,186 | 0 |
| 31 Dec 22 | 42,744 | -646 | 459 | 0 |
| 30 Sep 22 | 34,861 | -1,063 | 459 | 0 |
| 30 Jun 22 | 25,764 | -1,516 | 0 | 0 |
| 31 Mar 22 | 19,061 | -2,588 | 459 | 0 |
| 31 Dec 21 | 17,244 | -1,910 | 325 | 0 |
| 30 Sep 21 | 12,127 | -2,272 | 325 | 0 |
| 30 Jun 21 | 10,818 | -2,433 | 0 | 0 |
| 31 Mar 21 | 7,958 | -2,541 | 325 | 0 |
| 31 Dec 20 | 15,692 | -2,408 | 2,130 | 0 |
| 30 Sep 20 | 30,963 | -1,757 | 2,130 | 0 |
| 30 Jun 20 | 47,147 | -1,116 | 0 | 0 |
| 31 Mar 20 | 68,656 | -7 | 2,127 | 0 |
| 31 Dec 19 | 72,188 | 119 | 2,671 | 0 |
| 30 Sep 19 | 70,405 | 493 | 2,671 | 0 |
| 30 Jun 19 | 69,040 | 370 | 2,671 | 0 |
| 31 Mar 19 | 66,687 | 848 | 2,671 | 0 |
| 31 Dec 18 | 78,026 | 59,439 | 3,340 | 0 |
| 30 Sep 18 | 92,779 | 59,479 | 3,340 | 0 |
| 30 Jun 18 | 104,543 | 59,722 | 0 | 0 |
| 31 Mar 18 | 113,152 | 59,680 | 3,340 | 0 |
| 31 Dec 17 | 107,052 | 889 | 2,756 | 0 |
| 30 Sep 17 | 94,633 | 566 | 2,756 | 0 |
| 30 Jun 17 | 88,777 | 419 | 2,756 | 0 |
| 31 Mar 17 | 87,789 | 434 | 2,769 | 0 |
| 31 Dec 16 | 65,373 | -47 | 1,695 | 0 |
| 30 Sep 16 | 59,643 | -31 | 1,695 | 0 |
| 30 Jun 16 | 51,930 | -190 | 742 | 0 |
| 31 Mar 16 | 60,939 | -779 | 2,217 | 0 |
양질의 수익: 500413는 고품질 수익을 보유하고 있습니다.
이익 마진 증가: 500413의 현재 순 이익률 (2.7%)은 지난해 (3%)보다 낮습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: 500413는 지난 5년 동안 흑자전환하며 연평균 59.2%의 수익 성장을 기록했습니다.
성장 가속화: 500413은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.
수익 대 산업: 500413은 지난 1년 동안 수익이 감소(-12.9%)하여 Hospitality 업계 평균(3.7%)과 비교하기 어렵습니다.
자기자본이익률
높은 ROE: 500413의 자본 수익률(8.3%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/08/17 22:43 |
| 종가 | 2026/08/17 00:00 |
| 수익 | 2026/06/30 |
| 연간 수익 | 2026/03/31 |
데이터 소스
당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.
| 패키지 | 데이터 | 기간 | 미국 소스 예시 * |
|---|---|---|---|
| 기업 재무제표 | 10년 |
| |
| 분석가 컨센서스 추정치 | +3년 |
|
|
| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
| |
| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
|
* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.
별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.
분석 모델 및 스노우플레이크
이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.
Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.
산업 및 섹터 지표
산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.
분석가 소스
Thomas Cook (India) Limited는 7명의 분석가가 다루고 있습니다. 이 중 2명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
| 분석가 | 기관 |
|---|---|
| Akhil Parekh | 360 ONE Capital Market Private Limited |
| null null | 360 ONE Capital Market Private Limited |
| Pankaj Kadu | Axis Capital Limited |