Download (PDF, 1.38MB) - Alpha Ideas

Hyderabad International Airport: Financial PerformanceRs. mn123456Q3-2013 Q4-2013 Q4-2012 FY 2013 FY 2012 Q4-Q4 Q4-Q3 Y-o-YAero Revenue 819 1,701 816 4,233 3,503 108% 108% 21%Non Aero Revenue 651 776 606 2,671 2,381 28% 19% 12%Cargo Revenue Share 26 28 26 107 107 7% 6% 0%Gross Revenue 1,496 2,505 1,448 7,011 5,991 73% 68% 17%Less: Revenue Share 64 103 60 295 249 72% 63% 18%Net Revenue 1,432 2,402 1,388 6,717 5,742 73% 68% 17%Total Expenditure 554 666 633 2,196 2,168 5% 20% 1%EBITDA 878 1,735 755 4,520 3,574 130% 98% 26%EBITDA margin 61% 72% 54% 67% 62%Other Income 92 79 50 357 256 56% -15% 39%Interest & Finance Charges 516 486 527 2,018 2,177 -8% -6% -7%Depreciation 317 316 305 1,269 1,205 3% 0% 5%PBT 137 1,013 (27) 1,591 448 3909% 637% 255%Current Tax - - (5) - 90Deferred Tax 66 342 (25) 532 191PAT (Before Minority Interest) 72 671 4 1,058 167 17673% 834% 533%PAT (After Minority Interest) 45 423 2 667 105 17673% 834% 533%& 2 34 51 Refer point 2 in slide no. 24Refer point 4 in slide no. 24 Refer point 5 in slide no. 24 Refer point 6 in slide no. 246Refer point 7 in slide no. 2420