Wonderla Holidays Ltd.

Financial

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Operational Metrics
Entertainment Parks
Average Ticket Price - Entertainment Parks	967.3 Rs	n/a	974.0 Rs
Average Revenue Per Visitor - Entertainment Parks	1189.0 Rs	n/a	1543.0 Rs
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	1349.0 Rs	n/a	n/a
Occupancy Rate	51.0 %	n/a	n/a
Media & Entertainment
Quarterly Footfalls	7.09 Lakh	n/a	3.4 Lakh
Financials
5 yr Average ROE	4.53 %	12.68 %	-82.2 %
5yr average Equity Multiplier	1.31	1.52	5.28
5yr Average Asset Turnover Ratio	0.2	0.53	0.15
5yr Avg Net Profit Margin	-11.81 %	11.06 %	-352.6 %
Price to Book	4.7	7.5	5.33
P/E	32.6	28.35	7.82
5yr Avg Cash Conversion Cycle	-176.56 Days	-252.76 Days	-217.0 Days
Inventory Days	22.55 Days	9.7 Days	466.15 Days
Days Receivable	1.11 Days	5.61 Days	5.78 Days
Days Payable	320.89 Days	419.02 Days	695.46 Days
5yr Average Interest Coverage Ratio	21.88	36.62	0.23
5yr Avg ROCE	4.97 %	14.22 %	16.04 %
5yr Avg Operating Profit Margin	21.1 %	19.82 %	17.96 %
5 yr average Debt to Equity	0.0	0.01	4.09
5yr CAGR Net Profit	21.86 %	19.24 %	n/a
5yr Average Return on Assets	3.37 %	8.6 %	-16.57 %
Shareholdings
Promoter Holding	69.74 %	68.57 %	70.85 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.03 %	3.17 %	39.77 %
Change in Mutual Fund Holding (3 Yrs)	2.37 %	0.0	0.0

Business

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Product Wise Break-Up	Product Wise Break-Up Entry fee collection 71.67 Cooked foods 14.62 Readymade Garments 4.31 Soft drinks and packed foods 3.02 Room Rent 2.47 Park Operations 0 Income from Recreational Facility 0 Sale of Food, Beverages, Ice-Cream etc. 0 Rooms 0 Merchandise 0 Food and Beverage 0 Tickets 0 Others 3.91	Product Wise Break-Up Park Operations 68.77 Recreational Facility 9.5 Merchandise 0 Soft drinks and packed foods 0 Food and Beverage 0 Rooms 0 Readymade Garments 0 Tickets 0 Cooked foods 0 Room Rent 0 Entry fee collection 0 Food & Beverage 14.77 Others 6.96	Product Wise Break-Up Park Operations 0 Income from Recreational Facility 0 Merchandise 4.63 Soft drinks and packed foods 0 Food & Beverage 25.86 Room Rent 15.27 Readymade Garments 0 Tickets 45.91 Cooked foods 0 Room Rent 0 Entry fee collection 0 Sale of Food, Beverages, Ice-Cream etc. 0 Others 8.33
Segment Break-Up	Segment Break-Up Amusement Park 76.09 Resort 0 F&B and Other Recreational Facilities 0 0 Park Operations 0 Others 23.91	Segment Break-Up Consultancy 8.27 Park Operations 68.95 F&B and Other Recreational Facilities 22.78 Amusement Park 0 Resort 0	-
Location Wise Break-Up	Location Wise Break-Up Bangalore 37.43 Hyderabad 32.33 Kochi 30.24 International 0 India 0	Location Wise Break-Up International 0 Hyderabad 0 Kochi 0 Bangalore 0 India 100.0	-
Operating Profit Break-Up	Operating Profit Break-Up Amusement Park 72.19 F&B and Other Recreational Facilities 0 0 Park Operations 0 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0 Others 27.81	Operating Profit Break-Up 0 Park Operations 26.64 F&B and Other Recreational Facilities 64.09 Merchandise 0 Amusement Park 0 Food & Beverages 0 Rooms 0 Tickets 0 Others 9.27	Operating Profit Break-Up 0 Park Operations 0 F&B and Other Recreational Facilities 0 Merchandise 7.81 Amusement Park 0 F&B 81.09 Rooms 11.1 Tickets 0
Asset Break-Up	Asset Break-Up Amusement Park 80.91 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0 Others 19.09	-	Asset Break-Up Merchandise 1.66 Amusement Park 0 F&B 3.22 Rooms 6.96 Tickets 45.51 Others 42.65

Wonderla Holidays Ltd.

SIGN UP FOR FREE