MakeMyTrip Ltd(MMYT US)
$42.09-3.257.17%Ext:$42.25+0.160.38%(Market Closed · 23:56:21 UTC)
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| Millions USD (ex. Per Share) | FY200803/31/2008 | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593.0 | 782.5 | 978.3 | 1,044.0 | |||||||||||||||||
| -Cost of Revenue | 177.6 | 215.1 | 274.3 | 460.5 | |||||||||||||||||
| Gross Profit | 415.5 | 567.4 | 704.0 | 583.5 | |||||||||||||||||
| -Operating Expenses | 391.9 | 502.2 | 584.1 | 429.5 | |||||||||||||||||
| +Selling, General & Admin | 245.1 | 322.7 | 388.1 | 429.5 | |||||||||||||||||
| +General And Administrative Expenses | 143.5 | 159.3 | 170.9 | - | |||||||||||||||||
| +Selling And Marketing Expenses | 101.6 | 163.3 | 217.3 | - | |||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||
| +Other Operating Expenses | 146.8 | 179.6 | 196.0 | - | |||||||||||||||||
| Operating Income | 23.6 | 65.2 | 119.9 | 153.9 | |||||||||||||||||
| +Non Operating Income | -42.0 | 34.3 | 6.6 | -153.2 | |||||||||||||||||
| +Interest Income, Net | -6.3 | 6.6 | 10.6 | -77.6 | |||||||||||||||||
| +Interest Income | 11.0 | 24.3 | 28.3 | 27.1 | |||||||||||||||||
| -Interest Expense | 17.3 | 17.7 | 17.7 | 104.8 | |||||||||||||||||
| +Other Non-Op Income | -35.7 | 27.7 | -4.0 | -75.6 | |||||||||||||||||
| Pretax Income | -12.1 | 92.9 | 115.9 | 78.4 | |||||||||||||||||
| -Income Tax Expense | -1.0 | -123.8 | 20.6 | 26.7 | |||||||||||||||||
| Income from Cont Ops | -11.2 | 216.7 | 95.3 | 51.7 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | -11.2 | 216.7 | 95.3 | 51.7 | |||||||||||||||||
| -Minority Interests | 0.2 | -0.1 | 0.2 | -0.1 | |||||||||||||||||
| Net Income, GAAP | -11.3 | 216.8 | 95.1 | 51.8 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | -11.3 | 216.8 | 95.1 | 51.8 | |||||||||||||||||
| Weighted Average Shs Out | 109,656,000.0 | 111,095,000.0 | 112,593,000.0 | 101,966,362.0 | |||||||||||||||||
| EPS | -0.1 | 2.0 | 0.8 | 0.5 | |||||||||||||||||
| Weighted Average Shs Out Dil | 111,101,000.0 | 118,236,000.0 | 114,538,000.0 | 109,673,645.0 | |||||||||||||||||
| EPS Diluted | -0.1 | 1.8 | 0.8 | 0.5 | |||||||||||||||||