MakeMyTrip Limited (MMYT)
USD 111.82
(-5.25%)
USD 111.82
(-5.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 782.52 Million | 593.03 Million | 303.92 Million | 163.44 Million | 511.52 Million | 486.01 Million |
| Cost of Revenue | 528.2 Million | 177.56 Million | 58.75 Million | 22.3 Million | 154.32 Million | 173.41 Million |
| Gross Profit | 254.31 Million | 415.46 Million | 245.17 Million | 141.13 Million | 357.2 Million | 312.59 Million |
| Operating Expenses | 354.63 Million | 391.86 Million | 275.53 Million | 208.81 Million | 514.45 Million | 465.59 Million |
| Selling, General and Administrative Expenses | 123.3 Million | 233.56 Million | 167.95 Million | 128.4 Million | 296.43 Million | 329.12 Million |
| Research and Development Expenses | 6.66 Million | 6.86 Million | 9.09 Million | - | - | - |
| Other Expenses | 224.67 Million | 158.29 Million | 107.58 Million | 80.41 Million | 218.02 Million | 136.46 Million |
| Cost and Expenses | 717.31 Million | 569.43 Million | 334.28 Million | 231.12 Million | 668.77 Million | 639 Million |
| Operating Income | 65.21 Million | 34.58 Million | -20.34 Million | -67.68 Million | -157.25 Million | -152.94 Million |
| Interest Expense | - | 46.73 Million | 26.32 Million | 4.79 Million | 21.43 Million | 299 Thousand |
| Income Tax Expense | -123.8 Million | -976 Thousand | -1.1 Million | -4.5 Million | -29 Thousand | -740 Thousand |
| Earnings before Tax | 92.93 Million | -12.14 Million | -46.67 Million | -60.54 Million | -447.54 Million | -168.62 Million |
| Net Income | 216.8 Million | -11.16 Million | -45.56 Million | -56.04 Million | -447.51 Million | -167.75 Million |
| Earnings Per Share Basic | 1.95 | -0.10 | -0.42 | -0.52 | -4.26 | -1.61 |
| Earnings Per Share Diluted | 1.83 | -0.10 | -0.42 | -0.52 | -4.25 | -1.61 |
| Weighted Average Shares Outstanding | 111.09 Million | 109.65 Million | 108.1 Million | 106.79 Million | 105.11 Million | 103.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.23 Million | 111.1 Million | 108.47 Million | 106.79 Million | 105.19 Million | 103.98 Million |
| Gross Margin | 0.32 | 0.70 | 0.81 | 0.86 | 0.70 | 0.64 |
| EBIT Margin | 0.18 | 0.10 | 0.03 | -0.14 | -0.24 | -0.25 |
| Profit Margin | 0.28 | -0.02 | -0.15 | -0.34 | -0.87 | -0.35 |
| EBITDA | 138.77 Million | 32.49 Million | -1.18 Million | -22.93 Million | -407.66 Million | -140.18 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | -0.07 | -0.41 | -0.31 | -0.31 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 782.52 Million | 202.88 Million | 214.21 Million | 168.69 Million | 196.73 Million | 148.52 Million |
| Cost of Revenue | 528.2 Million | 103.08 Million | 62.36 Million | 40.27 Million | 59.59 Million | 42.82 Million |
| Gross Profit | 254.31 Million | 99.79 Million | 151.84 Million | 128.41 Million | 137.13 Million | 105.69 Million |
| Operating Expenses | 189.6 Million | 83.25 Million | 129.2 Million | 121.7 Million | 118 Million | 97.72 Million |
| Selling, General and Administrative Expenses | - | 83.25 Million | 71.59 Million | 60.03 Million | 64.41 Million | 56.92 Million |
| Research and Development Expenses | - | 6.66 Million | - | - | - | 6.86 Million |
| Other Expenses | -9.92 Million | - | - | - | - | 40.8 Million |
| Cost and Expenses | 717.81 Million | 186.34 Million | 191.57 Million | 161.97 Million | 177.59 Million | 140.55 Million |
| Operating Income | 64.71 Million | 16.54 Million | 22.64 Million | 6.71 Million | 19.13 Million | 11.18 Million |
| Interest Expense | 17.74 Million | - | 6.22 Million | 9.94 Million | 5.05 Million | 5.82 Million |
| Income Tax Expense | -123.8 Million | -123.93 Million | -48 Thousand | 184 Thousand | -11 Thousand | -87 Thousand |
| Earnings before Tax | 92.88 Million | 47.98 Million | 24.16 Million | 2.18 Million | 18.58 Million | 5.35 Million |
| Net Income | 216.8 Million | 172.01 Million | 24.26 Million | 2.07 Million | 18.45 Million | 5.66 Million |
| Earnings Per Share Basic | - | 1.54 | 0.22 | 0.02 | 0.17 | 0.05 |
| Earnings Per Share Diluted | - | 1.26 | 0.22 | 0.02 | 0.17 | 0.05 |
| Weighted Average Shares Outstanding | 111.09 Million | 111.45 Million | 111.04 Million | 110.95 Million | 110.55 Million | 109.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.23 Million | 118.67 Million | 112.67 Million | 112.47 Million | 111.69 Million | 111.1 Million |
| Gross Margin | 0.32 | 0.49 | 0.71 | 0.76 | 0.70 | 0.71 |
| EBIT Margin | - | 0.12 | 0.17 | 0.11 | 0.15 | 0.12 |
| Profit Margin | 0.28 | 0.85 | 0.11 | 0.01 | 0.09 | 0.04 |
| EBITDA | - | 23.52 Million | 37.13 Million | 18.86 Million | 30.44 Million | 18.07 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.11 | 0.04 | 0.10 | 0.08 |
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