MMYT
MakeMyTrip Limited
$80.00
-$0.92(-1.14%)
41
Overall
--
Value
20
Tech
63
Quality
Market Cap
$8.98B
Volume
1.38M
52W Range
$76.45 - $123.00
Target Price
$119.43
Order:
Income Statement
| Metric | Trend | Chart | 2018 Mar | 2019 Mar | 2020 Mar | 2021 Mar | 2022 Mar | 2023 Mar | 2024 Mar | 2025 Mar |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $-422.0K | $-241.8M | $511.5M | $163.4M | $303.9M | $593.0M | $782.5M | $978.3M | ||
| Total Revenue | $675.3M | $486.0M | $511.5M | $163.4M | $303.9M | $593.0M | $782.5M | $978.3M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $6.5M | $12.6M | $12.9M | $22.3M | $58.8M | $177.6M | $215.1M | $274.3M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $-6.5M | $-12.6M | $-12.9M | $141.1M | $245.2M | $415.5M | $567.4M | $704.0M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $888.6M | $626.6M | $656.9M | $-120.1M | $278.1M | $394.0M | $298.2M | $352.5M | ||
| Selling, General & Administrative | $451.8M | $192.1M | $166.6M | $22.7M | $51.0M | $101.6M | $123.3M | $165.3M | ||
| Selling & Marketing Expenses | $451.8M | $192.1M | $166.6M | $22.7M | $51.0M | $101.6M | $123.3M | $165.3M | ||
| General & Administrative Expenses | $-70.0M | $-72.9M | $-79.0M | $64.4M | $73.7M | $86.9M | $21.7M | -- | ||
| Salaries & Wages | $404.1M | $407.7M | $456.6M | $-175.9M | $-253.3M | $-434.1M | -- | -- | ||
| Depreciation & Amortization | $32.7M | $26.8M | $33.7M | $33.0M | $29.5M | $27.4M | $27.3M | $27.1M | ||
| Depreciation & Amortization | $32.7M | $26.8M | $33.7M | $33.0M | $29.5M | $27.4M | $27.3M | $27.1M | ||
| Amortization | $-25.5M | $-22.9M | $-24.3M | $24.0M | $23.3M | $21.1M | -- | -- | ||
| Securities Amortization | -- | -- | -- | -- | -- | $46.7M | -- | -- | ||
| Other Operating Expenses | $-7.3M | $-12.4M | $-15.9M | $5.9M | $6.2M | $11.9M | $147.6M | $160.1M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $-895.1M | $-639.2M | $-669.8M | $123.3M | $176.7M | $267.5M | $269.3M | $351.5M | ||
| EBITDA | $-190.3M | $-141.8M | $-413.9M | $-23.6M | $-2.0M | $31.7M | $116.8M | $175.2M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | $3.9M | $15.3M | $16.6M | $3.3M | $32.2M | ||
| Interest Income Operating | -- | $-508.0K | $-2.0M | $1.8M | -- | $-11.3M | $770.0K | $317.0K | ||
| Intinc | $3.3M | $6.5M | $-520.0M | $12.1M | $10.0M | $11.0M | $24.4M | $28.3M | ||
| Net Non-Operating Interest Income/Expense | $3.3M | $6.5M | $-520.0M | $12.1M | $6.0M | $6.3M | $21.1M | $-3.9M | ||
| Gain on Sale of Securities | -- | $-136.0K | $700.0K | -- | $-31.2M | $468.0K | -- | -- | ||
| Other Income/Expense | $436.6M | $190.9M | $196.1M | $57.1M | $-7.7M | $-27.3M | $52.0K | $64.0K | ||
| Other Special Charges | $-218.0M | $220.0K | $1.1M | $-52.0M | $3.5M | $2.8M | $-52.0K | $-64.0K | ||
| SPECIAL ITEMS | ||||||||||
| Special Income Charges | $-3.9M | $816.0K | $1.6M | $-388.0K | $138.0K | $150.0K | $-204.8M | $-231.9M | ||
| Impairment of Capital Assets | $3.9M | $-816.0K | $-1.6M | $358.0K | $-138.0K | $-150.0K | $10.9M | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $-220.1M | $-168.6M | $-447.5M | $-56.6M | $-31.4M | $4.5M | $89.5M | $148.1M | ||
| Pre-Tax Income | $-220.1M | $-168.6M | $-447.5M | $-60.5M | $-46.7M | $-12.1M | $86.2M | $115.9M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $91.0K | $-740.0K | $-29.0K | $-4.5M | $-1.1M | $-976.0K | $123.8M | $20.6M | ||
| NET INCOME | ||||||||||
| Net Income | $-1.3B | $-1.1B | $-1.5B | $-55.6M | $-45.4M | $-11.3M | $-37.6M | $95.1M | ||
| Net Income (Continuing Operations) | $-1.3B | $-1.1B | $-1.5B | $-55.6M | $-45.6M | $-11.2M | $-37.6M | $95.3M | ||
| Net Income (Discontinued Operations) | $-1.3B | $-1.1B | $-1.5B | $-55.6M | $-45.4M | $-11.3M | $-37.6M | $95.1M | ||
| Net Income (Common Stockholders) | $-1.3B | $-1.1B | $-1.5B | $-55.6M | $-45.4M | $-11.3M | $-37.6M | $95.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | $-13.4M | $290.2M | $346.6M | ||
| TOTALS | ||||||||||
| Total Expenses | $895.1M | $639.2M | $669.8M | $-123.3M | $336.8M | $571.6M | $513.2M | $626.9M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $100.4M | $104.0M | $105.2M | $107.0M | $108.5M | $109.7M | $111.1M | $112.6M | ||
| Average Shares Outstanding (Diluted) | $612.9M | $706.6M | $342.9M | $107.0M | $108.5M | $109.7M | $118.2M | $114.5M | ||
| Shares Outstanding | $102.0M | $102.9M | $103.3M | $104.7M | $105.3M | $106.1M | $71.6M | $111.3M | ||
| Basic EPS | $-2.18 | $-1.61 | $-4.26 | $-0.52 | $-0.42 | $-0.10 | $1.95 | $0.84 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $-0.52 | $-0.42 | $-0.10 | $1.95 | $0.84 | ||
| Diluted EPS | $-2.18 | $-1.61 | $-4.26 | $-0.52 | $-0.42 | $-0.10 | $1.74 | $0.83 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-0.52 | $-0.42 | $-0.10 | $1.74 | $0.83 | ||
| OTHER METRICS | ||||||||||
| Acquired In Process Rn D | -- | -- | -- | $-388.0K | $-45.4M | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | $-523.0M | $-55.6M | $-45.4M | -- | -- | -- | ||
| Allowances For Construction | -- | $9.9M | $21.4M | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-2.0M | $-1.5M | $272.1M | $-168.0K | $34.0K | $10.0K | $52.0K | -- | ||
| Earnings From Equity Interest Net Of Tax | $-2.0M | $-1.5M | $272.1M | $-168.0K | $34.0K | $10.0K | $52.0K | -- | ||
| Gain On Sale Of P P E | $-70.0K | $-167.8M | $-19.0K | $-406.0K | $-31.6M | $177.0K | -- | -- | ||
| Interest Expense Operating | $3.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | $21.4M | -- | -- | -- | $123.3M | $165.3M | ||
| Minority Interests | $-1.8M | $-124.0K | $264.0K | $403.0K | $162.0K | $-153.0K | $-58.0K | $-173.0K | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | $215.1M | $274.3M | ||
| Other Gand A | $-70.0M | $-72.9M | $-79.0M | $64.4M | $73.7M | $86.9M | $21.7M | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $4.8M | -- | -- | -- | -- | ||
| Other Taxes | -- | -- | -- | $4.8M | -- | -- | -- | -- | ||
| Other Write Down | -- | $11.3M | -- | -- | -- | -- | -- | -- | ||
| Realized Capital Gain | $-422.0K | $-508.0K | -- | $-199.0K | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-7.7M | $-6.6M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $451.8M | $192.1M | $166.6M | $22.7M | $51.0M | $101.6M | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | $204.8M | $231.9M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MMYT | $80.00 | -1.1% | 1.38M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |