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Wonderla Holidays (WONDERLA) investor relations material
Wonderla Holidays Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q2 total income rose 42.0% to Rs 12,567.54 lakh; footfall increased 44% to 7.25 lakh and EBITDA rose 90% to Rs 3,011.1 lakh.
H1 revenue, EBITDA and PAT grew to Rs 35,919.86 lakh, Rs 15,210.1 lakh and Rs 7,284.72 lakh, respectively; operating cash flow increased to Rs 12,007.99 lakh.
Financial highlights
Q2 revenue from operations increased 45.4% to Rs 11,657.02 lakh; EBITDA margin expanded to 24.0% from 17.9%.
Q2 PAT was Rs 5.06 lakh versus a loss of Rs 174.66 lakh; PBT was Rs 203.72 lakh versus a loss of Rs 199.46 lakh.
H1 total income rose 41.2% to Rs 37,777.8 lakh; EBITDA increased 47.2% to Rs 15,210.1 lakh and PAT rose 43.3% to Rs 7,284.72 lakh.
H1 EBITDA margin reached 40.3% versus 38.6%; H1 PAT margin was 19.3% versus 19.0%.
Q2 EBITDA improvement was led by Chennai, contributing Rs 10.37 crore; existing parks added Rs 1.83 crore and resorts Rs 2.06 crore. H1 EBITDA growth included Chennai's Rs 28.62 crore contribution.
Segment performance
Chennai recorded Q2 footfall of 1.90 lakh and revenue of Rs 2,779 lakh; H1 footfall was 4.32 lakh and revenue Rs 7,279 lakh.
Bengaluru, Kochi, Hyderabad and Bhubaneswar revenue grew 8% in Q2 with footfall up 6%; H1 revenue increased 13% with footfall up 7%.
Bengaluru and Kochi achieved their best-ever Q2, Hyderabad its best-ever H1, and resorts their best-ever Q2 with revenue up 57% to Rs 882 lakh.
Q2 amusement parks and resort segment result was a loss of Rs 714.05 lakh; Others recorded a Rs 1,465.30 lakh segment result.
H1 amusement parks and resort revenue was Rs 26,373.84 lakh with a Rs 5,900.45 lakh segment result; Others revenue was Rs 9,546.02 lakh with a Rs 4,881.89 lakh result.
- Revenue grew 25.50% as resort operations began and expansion plans advanced.WONDERLA
Q4 11/12 - Record FY14 profits and a Rs 1,812.58 lakh IPO advanced the Telangana park plan.WONDERLA
Q4 13/14 - Revenue rose 22% as park visits grew; Hyderabad expansion and IPO preparations advanced.WONDERLA
Q4 12/13 - FY15 profit rose as park footfall grew, while Hyderabad expansion advanced.WONDERLA
Q4 14/15 - Revenue and footfalls grew, but higher costs and tax provisions cut FY17 profit.WONDERLA
Q4 16/17 - Revenue and PAT grew in FY16 as Hyderabad opened and expansion accelerated.WONDERLA
Q4 15/16 - Earnings grew despite lower footfall as cost controls and non-ticket revenue strengthened results.WONDERLA
Q4 17/18 - COVID closures hit footfall; exceptional tax reversals lifted PAT 17%.WONDERLA
Q4 19/20 - PAT rose 44% as footfall edged higher; Chennai expansion awaits tax relief.WONDERLA
Q4 18/19
Next Wonderla Holidays earnings date
Next Wonderla Holidays earnings date
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