MakeMyTrip Limited
NASDAQ:MMYT
102.86 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 782.524 | 593.036 | 303.922 | 163.44 | 511.529 | 486.011 | 675.256 | 447.616 | 336.054 | 299.662 | 255.375 | 228.822 | 196.599 | 124.721 | 83.56 | 68.552 | 38.331 |
| Cost of Revenue
| 362.676 | 177.567 | 58.75 | 22.308 | 154.32 | 173.412 | 175.877 | 173.919 | 167.034 | 160.713 | 148.98 | 140.657 | 108.414 | 63.651 | 43.278 | 43.561 | 21.824 |
| Gross Profit
| 419.848 | 415.469 | 245.172 | 141.132 | 357.209 | 312.599 | 499.379 | 273.697 | 169.02 | 138.949 | 106.395 | 88.165 | 88.185 | 61.07 | 40.282 | 24.991 | 16.507 |
| Gross Profit Ratio
| 0.537 | 0.701 | 0.807 | 0.864 | 0.698 | 0.643 | 0.74 | 0.611 | 0.503 | 0.464 | 0.417 | 0.385 | 0.449 | 0.49 | 0.482 | 0.365 | 0.431 |
| Reseach & Development Expenses
| 0 | 6.864 | 9.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 131.968 | 116.924 | 105.661 | 129.836 | 137.048 | 138.145 | 96.884 | 84.135 | 56.586 | 37.221 | 34.52 | 26.521 | 14.399 | 21.309 | 14.284 | 13.133 |
| Selling & Marketing Expenses
| 123.304 | 101.601 | 51.033 | 22.741 | 166.603 | 192.08 | 451.818 | 224.424 | 112.566 | 42.724 | 27.885 | 19.69 | 16.985 | 12.489 | 9.675 | 8.733 | 12.216 |
| SG&A
| 123.304 | 233.569 | 167.957 | 128.402 | 296.439 | 329.128 | 589.963 | 321.308 | 196.701 | 99.31 | 37.221 | 34.52 | 26.521 | 14.399 | 30.984 | 23.017 | 25.349 |
| Other Expenses
| 231.33 | 158.296 | 107.581 | 80.413 | 218.02 | 136.464 | 125.555 | -0.002 | -0.496 | -0.454 | -1.083 | -0.155 | 2.79 | 2.713 | 15.283 | 12.354 | 7.445 |
| Operating Expenses
| 354.634 | 391.865 | 275.538 | 208.815 | 514.459 | 465.592 | 715.518 | 393.871 | 235.847 | 153.388 | 121.717 | 106.227 | 84.18 | 56.983 | 46.267 | 35.371 | 32.794 |
| Operating Income
| 65.214 | 34.588 | -20.348 | -67.683 | -157.25 | -152.94 | -219.439 | -135.387 | -66.827 | -14.54 | -15.322 | -18.062 | 4.005 | 4.062 | -6.01 | -10.618 | -16.289 |
| Operating Income Ratio
| 0.083 | 0.058 | -0.067 | -0.414 | -0.307 | -0.315 | -0.325 | -0.302 | -0.199 | -0.049 | -0.06 | -0.079 | 0.02 | 0.033 | -0.072 | -0.155 | -0.425 |
| Total Other Income Expenses Net
| 27.724 | -35.748 | -16.308 | 7.134 | -18.136 | -15.683 | -0.71 | 25.277 | -21.56 | -3.683 | -5.335 | -1.512 | -3.035 | -1.924 | -0.189 | 3.244 | -2.611 |
| Income Before Tax
| 92.938 | -12.144 | -46.674 | -60.549 | -447.546 | -168.623 | -220.149 | -110.11 | -88.387 | -18.223 | -20.827 | -18.99 | 0.97 | 2.138 | -6.199 | -7.374 | -18.9 |
| Income Before Tax Ratio
| 0.119 | -0.02 | -0.154 | -0.37 | -0.875 | -0.347 | -0.326 | -0.246 | -0.263 | -0.061 | -0.082 | -0.083 | 0.005 | 0.017 | -0.074 | -0.108 | -0.493 |
| Income Tax Expense
| -123.805 | -0.976 | -1.107 | -4.507 | -0.029 | -0.74 | 0.091 | 0.193 | 0.155 | 0.135 | 0.079 | 8.599 | -6.078 | -2.692 | 0.008 | -0.025 | -0.004 |
| Net Income
| 216.801 | -11.168 | -45.567 | -56.042 | -447.517 | -167.759 | -218.412 | -110.168 | -88.518 | -18.252 | -20.934 | -27.593 | 7.048 | 4.827 | -6.206 | -7.346 | -18.893 |
| Net Income Ratio
| 0.277 | -0.019 | -0.15 | -0.343 | -0.875 | -0.345 | -0.323 | -0.246 | -0.263 | -0.061 | -0.082 | -0.121 | 0.036 | 0.039 | -0.074 | -0.107 | -0.493 |
| 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 |
| EPS Diluted
| 1.83 | -0.1 | -0.42 | -0.52 | -4.25 | -1.61 | -2.18 | -2.09 | -2.12 | -0.44 | -0.55 | -0.74 | 0.19 | 0.15 | -0.35 | -0.25 | -0.7 |
| EBITDA
| 138.772 | 32.496 | -1.189 | -22.931 | -407.663 | -140.189 | -189.4 | -80.728 | -69.801 | -6.484 | -14.985 | -14.915 | 5.243 | 4.76 | -3.282 | -7.512 | -16.654 |
| EBITDA Ratio
| 0.177 | 0.105 | 0.03 | -0.139 | -0.235 | -0.249 | -0.272 | -0.247 | -0.173 | -0.015 | -0.029 | -0.045 | 0.045 | 0.061 | -0.033 | -0.11 | -0.374 |