MakeMyTrip Limited (MMYT)
NASDAQ: MMYT · Real-Time Price · USD
107.27
+4.27 (4.15%)
Nov 20, 2024, 4:00 PM EST - Market closed
MakeMyTrip Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 808.34 | 729.48 | 560.35 | 285.88 | 149.88 | 475.18 | Upgrade
|
| Other Revenue | 74.27 | 53.04 | 32.68 | 18.05 | 13.56 | 36.35 | Upgrade
|
| Revenue | 882.62 | 782.52 | 593.04 | 303.92 | 163.44 | 511.53 | Upgrade
|
| Revenue Growth (YoY) | 28.95% | 31.95% | 95.13% | 85.95% | -68.05% | 5.25% | Upgrade
|
| Cost of Revenue | 406.42 | 362.68 | 309.54 | 175.67 | 127.97 | 284.16 | Upgrade
|
| Gross Profit | 476.2 | 419.85 | 283.5 | 128.25 | 35.47 | 227.37 | Upgrade
|
| Selling, General & Admin | 143.56 | 123.3 | 101.6 | 51.03 | 22.74 | 166.6 | Upgrade
|
| Other Operating Expenses | 221.42 | 203.23 | 133.19 | 76.04 | 48.91 | 153.18 | Upgrade
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| Operating Expenses | 392.05 | 353.77 | 262.04 | 156.43 | 104.66 | 353.6 | Upgrade
|
| Operating Income | 84.15 | 66.07 | 21.46 | -28.19 | -69.19 | -126.23 | Upgrade
|
| Interest Expense | -16.07 | -17.75 | -16.62 | -15.31 | -3.9 | -2.89 | Upgrade
|
| Interest & Investment Income | 28.89 | 24.31 | 10.97 | 9.98 | 7.18 | 3.33 | Upgrade
|
| Earnings From Equity Investments | -0.04 | 0.05 | 0.01 | 0.03 | -0.17 | -0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.6 | -7.6 | -25.64 | -8.22 | 4.57 | -13.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.66 | 28.66 | -1.66 | -2.8 | -0.55 | -4.81 | Upgrade
|
| EBT Excluding Unusual Items | 117.99 | 93.74 | -11.47 | -44.5 | -62.06 | -144.4 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -272.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | 0.06 | -0.8 | 2.26 | - | 0.73 | Upgrade
|
| Asset Writedown | 9.18 | -0.87 | 0.03 | -0.15 | -0.41 | -0.02 | Upgrade
|
| Legal Settlements | - | - | - | -4.7 | - | -30.8 | Upgrade
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| Other Unusual Items | 0.01 | 0.01 | 0.1 | 0.42 | 1.91 | - | Upgrade
|
| Pretax Income | 127.24 | 92.94 | -12.14 | -46.67 | -60.55 | -447.55 | Upgrade
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| Income Tax Expense | -107.9 | -123.81 | -0.98 | -1.11 | -4.51 | -0.03 | Upgrade
|
| Earnings From Continuing Operations | 235.13 | 216.74 | -11.17 | -45.57 | -56.04 | -447.52 | Upgrade
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| Minority Interest in Earnings | 0.03 | 0.06 | -0.15 | 0.16 | 0.4 | -0.26 | Upgrade
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| Net Income | 235.16 | 216.8 | -11.32 | -45.41 | -55.64 | -447.78 | Upgrade
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| Net Income to Common | 235.16 | 216.8 | -11.32 | -45.41 | -55.64 | -447.78 | Upgrade
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| Shares Outstanding (Basic) | 112 | 111 | 110 | 108 | 107 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 118 | 110 | 108 | 107 | 105 | Upgrade
|
| Shares Change (YoY) | 7.54% | 7.82% | 1.09% | 1.57% | 1.53% | 1.16% | Upgrade
|
| EPS (Basic) | 2.10 | 1.95 | -0.10 | -0.42 | -0.52 | -4.26 | Upgrade
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| EPS (Diluted) | 1.88 | 1.74 | -0.10 | -0.42 | -0.52 | -4.26 | Upgrade
|
| Free Cash Flow | 173.08 | 119.84 | 24.72 | 3.1 | 63.88 | -116.27 | Upgrade
|
| Free Cash Flow Per Share | 1.45 | 1.01 | 0.23 | 0.03 | 0.60 | -1.11 | Upgrade
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| Gross Margin | 53.95% | 53.65% | 47.80% | 42.20% | 21.70% | 44.45% | Upgrade
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| Operating Margin | 9.53% | 8.44% | 3.62% | -9.27% | -42.33% | -24.68% | Upgrade
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| Profit Margin | 26.64% | 27.71% | -1.91% | -14.94% | -34.04% | -87.54% | Upgrade
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| Free Cash Flow Margin | 19.61% | 15.31% | 4.17% | 1.02% | 39.09% | -22.73% | Upgrade
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| EBITDA | 100.6 | 82.7 | 38.44 | 1.17 | -36.18 | -92.55 | Upgrade
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| EBITDA Margin | 11.40% | 10.57% | 6.48% | 0.39% | -22.14% | -18.09% | Upgrade
|
| D&A For EBITDA | 16.45 | 16.63 | 16.98 | 29.36 | 33.01 | 33.68 | Upgrade
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| EBIT | 84.15 | 66.07 | 21.46 | -28.19 | -69.19 | -126.23 | Upgrade
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| EBIT Margin | 9.53% | 8.44% | 3.62% | -9.27% | -42.33% | -24.68% | Upgrade
|
| Revenue as Reported | 882.62 | 782.52 | 593.04 | 303.92 | 163.44 | 511.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.