MakeMyTrip Limited
(MMYT)
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At close: undefined
117.17
-0.09%
After-hours Dec 13, 2024, 04:15 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Revenue | 782.52M | 593.04M | 303.92M | 163.44M | 511.53M | 486.01M | 675.26M | 447.62M | 336.05M | 299.66M | 255.37M | 228.82M | 196.60M | 124.72M | 83.56M | 68.55M | 38.33M |
| Cost of Revenue | 362.68M | 177.57M | 58.75M | 22.31M | 154.32M | 173.41M | 175.88M | 173.92M | 167.03M | 160.71M | 148.98M | 140.66M | 108.41M | 63.65M | 43.28M | 43.56M | 21.82M |
| Gross Profit | 419.85M | 415.47M | 245.17M | 141.13M | 357.21M | 312.60M | 499.38M | 273.70M | 169.02M | 138.95M | 106.40M | 88.17M | 88.18M | 61.07M | 40.28M | 24.99M | 16.51M |
| Operating Income | 65.21M | 34.59M | -20.35M | -67.68M | -157.25M | -152.94M | -219.44M | -135.39M | -66.83M | -14.54M | -15.32M | -18.06M | 4.01M | 4.06M | -6.01M | -10.62M | -16.29M |
| Interest Income | 24.31M | 10.97M | 9.98M | 12.10M | 3.36M | 6.46M | 5.19M | 2.84M | 1.59M | 3.17M | 2.44M | 4.20M | 1.99M | 1.60M | 1.62M | 1.31M | 860.55K |
| Pretax Income | 92.94M | -12.14M | -46.67M | -60.55M | -447.55M | -168.62M | -220.15M | -110.11M | -88.39M | -18.22M | -20.83M | -18.99M | 970.21K | 2.14M | -6.20M | -7.37M | -18.90M |
| Net Income | 216.80M | -11.17M | -45.57M | -56.04M | -447.52M | -167.76M | -218.41M | -110.17M | -88.52M | -18.25M | -20.93M | -27.59M | 7.05M | 4.83M | -6.21M | -7.35M | -18.89M |
| Selling & General & Admin | 123.30M | 233.57M | 167.96M | 128.40M | 296.44M | 329.13M | 589.96M | 321.31M | 196.70M | 99.31M | 37.22M | 34.52M | 26.52M | 14.40M | 30.98M | 23.02M | 25.35M |
| Research & Development | - | 6.86M | 9.09M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 231.33M | 158.30M | 107.58M | 80.41M | 218.02M | 136.46M | 125.56M | -2.00K | -496.00K | -454.00K | -1.08M | -154.73K | 2.79M | 2.71M | 15.28M | 12.35M | 7.44M |
| Operating Expenses | 354.63M | 391.87M | 275.54M | 208.81M | 514.46M | 465.59M | 715.52M | 393.87M | 235.85M | 153.39M | 121.72M | 106.23M | 84.18M | 56.98M | 46.27M | 35.37M | 32.79M |
| Interest Expense | 17.75M | 46.73M | 26.33M | 4.80M | 21.43M | 299.00K | 422.00K | 8.57M | 3.84M | 242.00K | 7.78M | 4.94M | 4.96M | 3.53M | 1.35M | 1.56M | 1.14M |
| Selling & Marketing Expenses | 123.30M | 101.60M | 51.03M | 22.74M | 166.60M | 192.08M | 451.82M | 224.42M | 112.57M | 42.72M | 27.88M | 19.69M | 16.98M | 12.49M | 9.67M | 8.73M | 12.22M |
| Cost & Expenses | 717.31M | 569.43M | 334.29M | 231.12M | 668.78M | 639.00M | 891.39M | 567.79M | 402.88M | 314.10M | 270.70M | 246.88M | 192.59M | 120.63M | 89.54M | 78.93M | 54.62M |
| Income Tax | -123.81M | -976.00K | -1.11M | -4.51M | -29.00K | -740.00K | 91.00K | 193.00K | 155.00K | 135.00K | 78.52K | 8.60M | -6.08M | -2.69M | 8.43K | -25.29K | -4.48K |
| Shares Outstanding (Basic) | 111.09M | 109.66M | 108.11M | 106.80M | 105.11M | 103.99M | 100.19M | 52.61M | 41.71M | 41.48M | 37.83M | 37.29M | 36.68M | 28.32M | 17.52M | 29.76M | 26.98M |
| Shares Outstanding (Diluted) | 118.24M | 111.10M | 108.47M | 106.80M | 105.19M | 103.99M | 100.39M | 52.61M | 41.71M | 41.81M | 37.83M | 37.32M | 38.23M | 34.95M | 17.52M | 29.76M | 26.98M |
| EPS (Basic) | 1.95 | -0.1 | -0.42 | -0.52 | -4.26 | -1.61 | -2.18 | -2.09 | -2.12 | -0.44 | -0.55 | -0.74 | 0.20 | 0.17 | -0.35 | -0.25 | -0.7 |
| EPS (Diluted) | 1.83 | -0.1 | -0.42 | -0.52 | -4.25 | -1.61 | -2.18 | -2.09 | -2.12 | -0.44 | -0.55 | -0.74 | 0.19 | 0.15 | -0.35 | -0.25 | -0.7 |
| EBITDA | 138.77M | 32.50M | -1.19M | -22.93M | -407.66M | -140.19M | -189.40M | -80.73M | -69.80M | -6.48M | -14.98M | -14.91M | 5.24M | 4.76M | -3.28M | -7.51M | -16.65M |
| Depreciation & Amortization | 27.27M | 27.40M | 29.50M | 33.01M | 33.68M | 26.82M | 29.84M | 14.54M | 8.76M | 7.96M | 5.69M | 3.75M | 2.79M | 1.91M | 1.57M | 1.56M | 1.11M |