Consumer Cyclical - Travel Services - NASDAQ - IN
$ 97.53
-5.34 %
$ 10.7 B
Market Cap
51.33
P/E
INCOME STATEMENT
783 M
REVENUE
65.2 M
OPERATING INCOME
217 M
NET INCOME
EFFICIENCY
Earnings Waterfall
MakeMyTrip Limited
| Revenue | 783 M |
| Cost Of Revenue | 528 M |
| Gross Profit | 254 M |
| Operating Expenses | 190 M |
| Operating Income | 65.2 M |
| Other Expenses | -152 M |
| Net Income | 217 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 782.5 | 593.0 | 303.9 | 163.4 | 511.5 | 486.0 | 675.3 | 447.6 | 336.1 | 299.7 | 255.4 | 228.8 | 196.6 | 124.7 | 83.6 | 68.6 | 38.3 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 528.2 | 177.6 | 58.8 | 22.3 | 154.3 | 173.4 | 175.9 | 173.9 | 167.0 | 160.7 | 149.0 | 140.7 | 108.4 | 63.7 | 43.3 | 43.6 | 21.8 |
| Gross Profit | 254.3 | 415.5 | 245.2 | 141.1 | 357.2 | 312.6 | 499.4 | 273.7 | 169.0 | 138.9 | 106.4 | 88.2 | 88.2 | 61.1 | 40.3 | 25.0 | 16.5 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 189.6 | 391.9 | 275.5 | 208.8 | 514.5 | 465.6 | 715.5 | 393.9 | 235.8 | 153.4 | 121.7 | 106.2 | 84.2 | 57.0 | 46.3 | 35.4 | 32.8 |
| Selling, General and Administrative Expenses | 123.3 | 233.6 | 168.0 | 128.4 | 296.4 | 329.1 | 590.0 | 321.3 | 196.7 | 99.3 | 37.2 | 34.5 | 26.5 | 14.4 | 31.0 | 23.0 | 25.3 |
| Research and Development Expenses | 6.7 | 6.9 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 65.2 | 34.6 | (20.3) | (67.7) | (157.2) | (152.9) | (219.4) | (135.4) | (66.8) | (14.5) | (15.3) | (18.1) | 4.0 | 4.1 | (6.0) | (10.6) | (16.3) |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | (11.7) | 46.7 | 26.3 | 4.8 | 21.4 | 0.3 | 0.4 | 8.6 | 3.8 | 0.2 | 7.8 | 4.9 | 5.0 | 3.5 | 1.3 | 1.6 | 1.1 |
| Total Other Income | 27.7 | (35.7) | (16.3) | 7.1 | (18.1) | (15.7) | (0.7) | 25.3 | (21.6) | (3.7) | (5.3) | (1.5) | (3.0) | (1.9) | (0.2) | 3.2 | (2.6) |
| Pre-Tax Income | 92.9 | (12.1) | (46.7) | (60.5) | (447.5) | (168.6) | (220.1) | (110.1) | (88.4) | (18.2) | (20.8) | (19.0) | 1.0 | 2.1 | (6.2) | (7.4) | (18.9) |
| NET INCOME | |||||||||||||||||
| Tax Provision | (123.8) | (1.0) | (1.1) | (4.5) | 29 K | (0.7) | 91 K | 0.2 | 0.2 | 0.1 | 78.5 K | 8.6 | (6.1) | (2.7) | 8.43 K | 25.3 K | 4.48 K |
| Net Income | 216.8 | (11.2) | (45.6) | (56.0) | (447.5) | (167.8) | (218.4) | (110.2) | (88.5) | (18.3) | (20.9) | (27.6) | 7.0 | 4.8 | (6.2) | (7.3) | (18.9) |
| EPS | 1.95 | 0.1 | 0.42 | 0.52 | 4.26 | 1.61 | 2.18 | 2.09 | 2.12 | 0.44 | 0.55 | 0.74 | 0.2 | 0.17 | 0.35 | 0.25 | 0.7 |