MakeMyTrip Limited

NasdaqGS-MMYT

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Operating Revenues						475.2	149.9	285.9	560.4	729.5	777.1
Other Revenues, Total						36.3	13.6	18	32.7	53	63.2
Total Revenues						511.5	163.4	303.9	593	782.5	840.3
Total Revenues % Chg.						5.3%	-68%	86%	95.1%	32%	29.9%
Cost of Goods Sold, Total						284.2	128	175.7	309.5	362.7	392.5
Gross Profit						227.4	35.5	128.2	283.5	419.8	447.8
Selling General & Admin Expenses, Total						166.6	22.7	51	101.6	123.3	132.8
Stock-Based Compensation	—	—	—			0.1	—	—	—	—	—
Depreciation & Amortization						33.7	33	29.4	27.2	27.2	27.1
Other Operating Expenses						153.2	48.9	76	133.2	203.2	213.1
Other Operating Expenses, Total						353.6	104.7	156.4	262	353.8	373
Operating Income						-126.2	-69.2	-28.2	21.5	66.1	74.8
Interest Expense, Total						-2.9	-3.9	-15.3	-16.6	-17.7	-18.2
Interest And Investment Income						3.3	7.2	10	11	24.3	27.1
Net Interest Expenses						0.4	3.3	-5.3	-5.6	6.6	8.8
Income (Loss) On Equity Invest.						-0.1	-0.2	0	0	0.1	-0
Currency Exchange Gains (Loss)						-13.7	4.6	-8.2	-25.6	-7.6	-7.6
Other Non Operating Income (Expenses)						-4.8	-0.5	-2.8	-1.7	28.7	28.7
EBT, Excl. Unusual Items						-144.4	-62.1	-44.5	-11.5	93.7	104.7
Merger & Related Restructuring Charges	—					-0.9	—	—	—	—	—
Impairment of Goodwill	—	—	—	—	—	-272.2	—	—	—	—	—
Gain (Loss) On Sale Of Investments	—		—	—		0.7	—	2.3	-0.8	0.1	0.1
Gain (Loss) On Sale Of Assets						—	—	—	—	—	—
Asset Writedown	—				—	-0	-0.4	-0.1	0	-0.9	-0.9
Legal Settlements	—	—	—	—	—	-30.8	—	-4.7	—	—	—
Other Unusual Items	—	—	—	—	—	—	1.9	0.4	0.1	0	0
EBT, Incl. Unusual Items						-447.5	-60.5	-46.7	-12.1	92.9	103.9
Income Tax Expense						-0	-4.5	-1.1	-1	-123.8	-115.3
Earnings From Continuing Operations						-447.5	-56	-45.6	-11.2	216.7	219.2
Minority Interest						-0.3	0.4	0.2	-0.2	0.1	0.2
Net Income						-447.8	-55.6	-45.4	-11.3	216.8	219.4
Net Income to Common Incl Extra Items						-447.8	-55.6	-45.4	-11.3	216.8	219.4
Net Income to Common Excl. Extra Items						-447.8	-55.6	-45.4	-11.3	216.8	219.4
Total Shares Outstanding						103.3	104.7	105.3	106.1	109.8	112
Weighted Avg. Shares Outstanding						105.2	106.8	108.5	109.7	111.1	111.5
Weighted Avg. Shares Outstanding Dil						105.2	106.8	108.5	109.7	118.2	118.7
EPS						-4.3	-0.5	-0.4	-0.1	2	2
EPS Diluted						-4.3	-0.5	-0.4	-0.1	1.7	1.8
EBITDA						-92.5	-36.2	1.2	38.4	82.7	91.3
Effective Tax Rate						0%	7.4%	2.4%	8%	-133.2%	-111%