MakeMyTrip Limited
MakeMyTrip Limited, an online travel company, sells travel products and solutions in India, the United States, Singapore, Malaysia, Thailand, the United Arab Emirates, Peru, Colombia, Vietnam, and Indonesia. The company operates through three segments: A…
Travel Services
IN, Gurugram [HQ]
MMYT/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.00 | 124.00 | 196.00 | 228.00 | 255.00 | 299.00 | 336.00 | 447.00 | 675.00 | 486.00 | 511.00 | 163.00 | 303.00 | 593.00 | 782.00 | |
|
EPS
|
-0.35 | 0.17 | 0.20 | -0.74 | -0.55 | -0.44 | -2.12 | -2.09 | -2.18 | -1.61 | -4.26 | -0.52 | -0.42 | -0.10 | 1.95 | |
| Diluted in mil. | -0.35 | 0.15 | 0.19 | -0.74 | -0.55 | -0.44 | -2.12 | -2.09 | -2.18 | -1.61 | -4.25 | -0.52 | -0.42 | -0.10 | 1.83 | |
|
Profit
|
40.00 | 61.00 | 88.00 | 88.00 | 106.00 | 138.00 | 169.00 | 273.00 | 499.00 | 312.00 | 357.00 | 141.00 | 245.00 | 415.00 | 392.00 | |
| Gross Margin | 48.21 | 48.97 | 44.86 | 38.53 | 41.66 | 46.37 | 50.30 | 61.15 | 73.95 | 64.32 | 69.83 | 86.35 | 80.67 | 70.06 | 50.17 | |
| Pre Tax | -6.00 | 2.00 | - - | -18.00 | -20.00 | -18.00 | -88.00 | -110.00 | -220.00 | -168.00 | -447.00 | -60.00 | -46.00 | -12.00 | 92.00 | |
| Profit Margin | -7.42 | 1.71 | 0.49 | -8.30 | -8.16 | -6.08 | -26.30 | -24.60 | -32.60 | -34.70 | -87.49 | -37.05 | -15.36 | -2.05 | 11.87 | |
| ETR | -0.14 | -125.90 | -626.48 | -45.28 | -0.38 | -0.74 | -0.18 | -0.18 | -0.04 | 0.44 | 0.01 | 7.44 | 2.37 | 8.04 | -133.29 | |
| Net | -6.00 | 4.00 | 7.00 | -27.00 | -20.00 | -18.00 | -88.00 | -110.00 | -218.00 | -167.00 | -447.00 | -56.00 | -45.00 | -11.00 | 216.00 | |
| Profit Margin | -7.43 | 3.87 | 3.59 | -12.06 | -8.20 | -6.09 | -26.34 | -24.61 | -32.35 | -34.52 | -87.49 | -34.29 | -14.99 | -1.88 | 27.71 | |
| EBITDA | -2.00 | 7.00 | 8.00 | -10.00 | -7.00 | -4.00 | -58.00 | -110.00 | -183.00 | -121.00 | -120.00 | -22.00 | 9.00 | 61.00 | 91.00 | |
| EBITDA Margin | -3.34 | 6.09 | 4.47 | -4.50 | -2.88 | -1.50 | -17.31 | -24.75 | -27.19 | -24.90 | -23.51 | -13.91 | 3.01 | 10.45 | 11.72 | |
| Operating Income | -6.00 | 4.00 | 4.00 | -18.00 | -15.00 | -14.00 | -66.00 | -135.00 | -219.00 | -152.00 | -157.00 | -67.00 | -20.00 | 34.00 | 64.00 | |
| Operating Margin | -7.19 | 3.26 | 2.04 | -7.89 | -6.00 | -4.85 | -19.89 | -30.25 | -32.50 | -31.47 | -30.74 | -41.41 | -6.70 | 5.83 | 8.24 | |
| Interest Income | 1.00 | 1.00 | 1.00 | 4.00 | 2.00 | 3.00 | 1.00 | 2.00 | 5.00 | 6.00 | 3.00 | 12.00 | 9.00 | 10.00 | 24.00 | |
| Loss | -89.00 | -120.00 | -192.00 | -246.00 | -270.00 | -314.00 | -402.00 | -567.00 | -891.00 | -639.00 | -668.00 | -231.00 | -334.00 | -569.00 | -718.00 | |
| Cost of Revenue | -43.00 | -63.00 | -108.00 | -140.00 | -148.00 | -160.00 | -167.00 | -173.00 | -175.00 | -173.00 | -154.00 | -22.00 | -58.00 | -177.00 | -389.00 | |
|
Operating Expenses
|
-46.00 | -56.00 | -84.00 | -106.00 | -121.00 | -153.00 | -235.00 | -393.00 | -715.00 | -465.00 | -514.00 | -208.00 | -275.00 | -391.00 | -328.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -9.00 | -6.00 | - - | |
| G&A | -21.00 | -14.00 | -26.00 | -34.00 | -37.00 | -56.00 | -84.00 | -96.00 | -138.00 | -137.00 | -129.00 | -105.00 | -116.00 | -131.00 | -204.00 | |
| SG&A | -30.00 | -14.00 | -26.00 | -34.00 | -37.00 | -99.00 | -196.00 | -321.00 | -589.00 | -329.00 | -296.00 | -128.00 | -167.00 | -233.00 | -328.00 | |
| S&M | -9.00 | -12.00 | -16.00 | -19.00 | -27.00 | -42.00 | -112.00 | -224.00 | -451.00 | -192.00 | -166.00 | -22.00 | -51.00 | -101.00 | -123.00 | |
| Depreciation and Amortization | -1.00 | -1.00 | -2.00 | -3.00 | -5.00 | -7.00 | -8.00 | -14.00 | -29.00 | -26.00 | -33.00 | -33.00 | -29.00 | -27.00 | -27.00 | |
| Interest Expenses | -1.00 | -3.00 | -4.00 | -4.00 | -7.00 | - - | -3.00 | -8.00 | - - | - - | -21.00 | -4.00 | -26.00 | -46.00 | - - | |
| Other Expenses | - - | - - | - - | - - | - - | -6.00 | -17.00 | -22.00 | -8.00 | -21.00 | -290.00 | -7.00 | -26.00 | -46.00 | -28.00 | |
|
WA Shares Outstanding
|
17.00 | 28.00 | 36.00 | 37.00 | 37.00 | 41.00 | 41.00 | 52.00 | 100.00 | 103.00 | 105.00 | 106.00 | 108.00 | 109.00 | 111.00 | |
| Diluted | 17.00 | 34.00 | 38.00 | 37.00 | 37.00 | 41.00 | 41.00 | 52.00 | 100.00 | 103.00 | 105.00 | 106.00 | 108.00 | 111.00 | 118.00 |