MakeMyTrip Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. MakeMyTrip Limited's past years’ income statements indicate that its last revenue has increased compared to the previous period by 32% to $782,524,000. The net income raised on $216,801,000 and profit margin reached 28%. Total operating expenses were $354,634,000.
Profit Margin
| 2015 | 299.66M | -18.25M | -6.09% |
|---|---|---|---|
| 2016 | 336.05M | -88.51M | -26.34% |
| 2017 | 447.61M | -110.16M | -24.61% |
| 2018 | 675.25M | -218.41M | -32.35% |
| 2019 | 486.01M | -167.75M | -34.52% |
| 2020 | 511.52M | -447.51M | -87.49% |
| 2021 | 163.44M | -56.04M | -34.29% |
| 2022 | 303.92M | -45.56M | -14.99% |
| 2023 | 593.03M | -11.16M | -1.88% |
| 2024 | 782.52M | 216.80M | 27.71% |
MMYT Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 782.52M | 593.03M | 303.92M | 163.44M | 511.52M | 486.01M | 675.25M | 447.61M | 336.05M | 299.66M |
Cost of revenue | 362.67M | 177.56M | 58.75M | 22.30M | 154.32M | 173.41M | 175.87M | 173.91M | 167.03M | 160.71M |
Gross profit | 419.84M | 415.46M | 245.17M | 141.13M | 357.20M | 312.59M | 499.37M | 273.69M | 169.02M | 138.94M |
Operating exp. | ||||||||||
Research and development | 0 | 6.86M | 9.09M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 123.30M | 101.60M | 51.03M | 22.74M | 166.60M | 192.08M | 451.81M | 224.42M | 112.56M | 42.72M |
Total operating expenses | 354.63M | 391.86M | 275.53M | 208.81M | 514.45M | 465.59M | 715.51M | 393.87M | 235.84M | 153.38M |
Operating income | 65.21M | 34.58M | -20.34M | -67.68M | -157.25M | -152.94M | -219.43M | -135.38M | -66.82M | -14.54M |
Other income (expenses), net | 27.72M | -35.74M | -26.32M | 7.13M | -18.13M | -21.35M | -8.28M | 25.27M | -17.81M | -3.68M |
Income before tax | 92.93M | -12.14M | -46.67M | -60.54M | -447.54M | -168.62M | -220.14M | -110.11M | -88.38M | -18.22M |
Income tax expense | -123.80M | -976K | -1.10M | -4.50M | -29K | -740K | 91K | 193K | 155K | 135K |
Net income | 216.80M | -11.16M | -45.56M | -56.04M | -447.51M | -167.75M | -218.41M | -110.16M | -88.51M | -18.25M |
Earnings per share | ||||||||||
Basic EPS | 1.95 | -0.1 | -0.42 | -0.52 | -4.26 | -1.61 | -2.18 | -2.09 | -2.12 | -0.44 |
Diluted EPS | 1.83 | -0.1 | -0.42 | -0.52 | -4.25 | -1.61 | -2.18 | -2.09 | -2.12 | -0.44 |
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