MMYT Stock Annual Income Statement. Download in Excel
MakeMyTrip Limited
MMYT 
NGS
Sector: Consumer Cyclical
Industry: Leisure
111.00
USD
-2.00
(-1.77%)
Previous close: 113.0 Open: 111.09 Bid: 106.11 Ask: 122.45
52 week range
43.31 123.00
Mkt Cap: 12,955 M Avg Vol (90 Days): 628,273
Last updated: Sunday 22nd December 2024
Financials
MMYT Income Statement
Annual
| Invalid date | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | -388000.0 | -45 M | ||||||
| AcquiredInProcessRnDIncome | -523 M | -56 M | -45 M | |||||
| AllowancesForConstruction | 10 M | 21 M | ||||||
| Basic EPS from continuing operations | -0.52 | -0.42 | -0.1 | 1.95 | ||||
| Basic EPS total | -2.18 | -1.61 | -4.26 | -0.52 | -0.42 | -0.1 | 1.95 | |
| Basic weighted shares outstanding | 100 M | 104 M | 105 M | 107 M | 108 M | 110 M | 111,095 M | |
| Cost of sales | 7 M | 13 M | 13 M | 22 M | 59 M | 178 M | ||
| Depreciation | 33 M | 27 M | 34 M | 33 M | 29 M | 27 M | 27,267 M | |
| Depreciation unreconciled | 33 M | 27 M | 34 M | 33 M | 29 M | 27 M | 27,267 M | |
| DepreciationAndAmortization | 33 M | 27 M | 34 M | 33 M | 29 M | 27 M | 27,267 M | |
| Diluted EPS total | -2.18 | -1.61 | -4.26 | -0.52 | -0.42 | -0.1 | 1.74 | |
| Diluted normalized net income/share | -0.52 | -0.42 | -0.1 | 1.74 | ||||
| Diluted weighted shares outstanding | 613 M | 707 M | 343 M | 107 M | 108 M | 110 M | 118,236 M | |
| Earnings from equity interest | -2 M | -1 M | 272 M | -168000.0 | 34000.0 | 10000.0 | 52 M | |
| EarningsFromEquityInterestNetOfTax | -2 M | -1 M | 272 M | -168000.0 | 34000.0 | 10000.0 | 52 M | |
| GainOnSaleOfPPE | -70000.0 | -168 M | -19000.0 | -406000.0 | -32 M | 177000.0 | ||
| GainOnSaleOfSecurity | -136000.0 | 700000.0 | -31 M | 468000.0 | ||||
| GeneralAndAdministrativeExpense | -70 M | -73 M | -79 M | 64 M | 74 M | 87 M | 236,763 M | |
| Gross operating profit | -7 M | -13 M | -13 M | 141 M | 245 M | 415 M | 783,294 M | |
| ImpairmentOfCapitalAssets | 4 M | -816000.0 | -2 M | 358000.0 | -138000.0 | -150000.0 | 10,884 M | |
| Income before tax | -220 M | -169 M | -448 M | -61 M | -47 M | -12 M | 92,938 M | |
| Income taxes | 91000.0 | -740000.0 | -29000.0 | -5 M | -1 M | -976000.0 | -123,805 M | |
| Interest income | 3 M | 6 M | -520 M | 12 M | 10 M | 11 M | 24,308 M | |
| InterestExpenseNonOperating | 4 M | 15 M | 17 M | 18,619 M | ||||
| InterestExpenseOperating | 4 M | |||||||
| InterestIncomeOperating | -508000.0 | -2 M | 2 M | -11 M | ||||
| MarketingExpense | 21 M | 123,304 M | ||||||
| MinorityInterests | -2 M | -124000.0 | 264000.0 | 403000.0 | 162000.0 | -153000.0 | 58 M | |
| MiscOtherSpecialCharges | -218 M | 220000.0 | 1 M | -52 M | 3 M | 3 M | ||
| Net income from total operations | -1,336 M | -1,138 M | -1,461 M | -56 M | -45 M | -11 M | 216,801 M | |
| NetIncomeCommonStockholders | -1,336 M | -1,138 M | -1,461 M | -56 M | -45 M | -11 M | 216,801 M | |
| NetIncomeContinuousOperations | -1,336 M | -1,138 M | -1,461 M | -56 M | -46 M | -11 M | 216,743 M | |
| NetNonOperatingInterestIncomeExpense | 3 M | 6 M | -520 M | 12 M | 6 M | 6 M | 5,689 M | |
| Normalized income | -13 M | -19,983 M | ||||||
| Operating income | -895 M | -639 M | -670 M | 123 M | 177 M | 268 M | 75,261 M | |
| Operating income before depreciation (EBITDA) | -190 M | -142 M | -414 M | -24 M | -2 M | 32 M | 138,802 M | |
| OperatingExpense | 889 M | 627 M | 657 M | -120 M | 278 M | 394 M | 708,033 M | |
| Other income net | 437 M | 191 M | 196 M | 57 M | -8 M | -27 M | -30,472 M | |
| OtherGandA | -70 M | -73 M | -79 M | 64 M | 74 M | 87 M | 236,763 M | |
| OtherImpairmentOfCapitalAssets | 5 M | |||||||
| OtherOperatingExpenses | -7 M | -12 M | -16 M | 6 M | 6 M | 12 M | 276,878 M | |
| OtherTaxes | 5 M | |||||||
| OtherWriteDown | 11 M | |||||||
| RealizedCapitalGain | -422000.0 | -508000.0 | -199000.0 | |||||
| RentAndLandingFees | -8 M | -7 M | ||||||
| Revenue per share | -25 M | -23 M | -24 M | 24 M | 23 M | 21 M | ||
| SalariesAndWages | 404 M | 408 M | 457 M | -176 M | -253 M | -434 M | ||
| SecuritiesAmortization | 47 M | |||||||
| Selling Gen & administrative expense | 452 M | 192 M | 167 M | 23 M | 51 M | 102 M | 403,888 M | |
| SellingAndMarketingExpense | 452 M | 192 M | 167 M | 23 M | 51 M | 102 M | 167,125 M | |
| SellingExpense | 452 M | 192 M | 167 M | 23 M | 51 M | 102 M | ||
| Special income/charges | -4 M | 816000.0 | 2 M | -388000.0 | 138000.0 | 150000.0 | -10,884 M | |
| Total Income available for interest expense (EBIT) | -220 M | -169 M | -448 M | -57 M | -31 M | 4 M | 111,557 M | |
| Total common shares outstanding | 102 M | 103 M | 103 M | 105 M | 105 M | 106 M | ||
| Total net income | -1,336 M | -1,138 M | -1,461 M | -56 M | -45 M | -11 M | 216,801 M | |
| Total ordinary shares | 70 M | 70 M | 70 M | 70 M | 70 M | 70 M | 70 M | |
| Total revenues | -422000.0 | -242 M | 512 M | 163 M | 304 M | 593 M | 782,524 M | |
| TotalExpenses | 895 M | 639 M | 670 M | -123 M | 337 M | 572 M | 708,033 M | |
| TotalRevenue | 675 M | 486 M | 512 M | 163 M | 304 M | 593 M | 783,294 M |
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