MakeMyTrip Historical Income Statement

MMYT Stock

USD 111.00 2.00 1.77%

Historical analysis of MakeMyTrip income statement accounts such as Selling And Marketing Expenses of 103.3 M can show how well MakeMyTrip Limited performed in making a profits. Evaluating MakeMyTrip income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of MakeMyTrip's future profits or losses.

Cash Flow Balance Sheet Income Statement

Credit Downgrade

Yuan Drop

Covid

Financial Statement Analysis is much more than just reviewing and examining MakeMyTrip Limited latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether MakeMyTrip Limited is a good buy for the upcoming year.

Net Income Gross Profit

Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in MakeMyTrip Limited. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in manufacturing.

About MakeMyTrip Income Statement Analysis

MakeMyTrip Limited Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to MakeMyTrip shareholders. The income statement also shows MakeMyTrip investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

MakeMyTrip Income Statement Chart

At this time, MakeMyTrip's Net Income From Continuing Ops is comparatively stable compared to the past year. Interest Income is likely to gain to about 25.5 M in 2024, whereas Selling General Administrative is likely to drop slightly above 85.3 M in 2024.

Interest Expense Selling General Administrative Gross Profit Other Operating Expenses Income Tax Expense Research Development

Interest Expense

The cost incurred by an entity for borrowed funds, including loans, bonds, or lines of credit.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of MakeMyTrip Limited minus its cost of goods sold. It is profit before MakeMyTrip operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of MakeMyTrip Limited. It is also known as MakeMyTrip overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from MakeMyTrip's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into MakeMyTrip Limited current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in MakeMyTrip Limited. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in manufacturing.

	2021	2022	2023	2024 (projected)
Interest Expense	26.3M	46.7M	17.7M	10.1M
Depreciation And Amortization	29.5M	27.4M	27.3M	16.9M

Interest Expense Depreciation And Amortization

MakeMyTrip income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Selling And Marketing Expenses	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Minority Interest	Net Income From Continuing Ops	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Research Development
Depreciation And Amortization		0.46	0.9	0.47	0.52	0.77	0.67	-0.36	-0.33	-0.2	0.12	0.76	-0.47	-0.43	-0.35	-0.15	0.53	-0.34	-0.15	0.28	0.28	0.12	-0.21
Interest Expense	0.46		0.44	-0.08	0.34	0.46	0.24	0.33	0.23	0.3	0.14	0.22	0.01	-0.3	0.04	-0.11	0.01	0.04	-0.11	0.24	-0.28	-0.13	-0.5
Selling General Administrative	0.9	0.44		0.6	0.72	0.91	0.85	-0.31	-0.26	-0.14	0.39	0.84	-0.33	-0.24	-0.2	-0.3	0.26	-0.18	-0.29	0.43	0.34	-0.13	-0.35
Selling And Marketing Expenses	0.47	-0.08	0.6		0.6	0.78	0.86	-0.71	-0.64	-0.59	0.29	0.91	-0.51	-0.13	-0.42	0.0	0.02	-0.42	0.0	-0.01	0.21	-0.06	0.01
Total Revenue	0.52	0.34	0.72	0.6		0.82	0.81	0.01	0.11	0.2	0.87	0.7	-0.02	-0.06	0.18	-0.68	-0.11	0.19	-0.68	0.61	0.58	-0.58	-0.73
Gross Profit	0.77	0.46	0.91	0.78	0.82		0.96	-0.35	-0.31	-0.21	0.47	0.93	-0.36	-0.26	-0.23	-0.26	0.06	-0.22	-0.25	0.28	0.24	-0.19	-0.38
Other Operating Expenses	0.67	0.24	0.85	0.86	0.81	0.96		-0.48	-0.42	-0.33	0.53	0.95	-0.45	-0.27	-0.31	-0.23	0.08	-0.3	-0.23	0.22	0.31	-0.16	-0.26
Operating Income	-0.36	0.33	-0.31	-0.71	0.01	-0.35	-0.48		0.98	0.96	0.31	-0.65	0.84	0.4	0.85	-0.55	-0.41	0.85	-0.55	0.49	0.13	-0.48	-0.63
Ebit	-0.33	0.23	-0.26	-0.64	0.11	-0.31	-0.42	0.98		0.99	0.43	-0.59	0.85	0.43	0.9	-0.68	-0.38	0.9	-0.69	0.58	0.31	-0.53	-0.69
Ebitda	-0.2	0.3	-0.14	-0.59	0.2	-0.21	-0.33	0.96	0.99		0.48	-0.5	0.82	0.39	0.89	-0.74	-0.32	0.88	-0.74	0.65	0.38	-0.55	-0.75
Cost Of Revenue	0.12	0.14	0.39	0.29	0.87	0.47	0.53	0.31	0.43	0.48		0.32	0.28	0.13	0.46	-0.83	-0.28	0.47	-0.84	0.67	0.67	-0.7	-0.78
Total Operating Expenses	0.76	0.22	0.84	0.91	0.7	0.93	0.95	-0.65	-0.59	-0.5	0.32		-0.6	-0.35	-0.48	-0.06	0.21	-0.47	-0.06	0.1	0.22	-0.04	-0.12
Income Before Tax	-0.47	0.01	-0.33	-0.51	-0.02	-0.36	-0.45	0.84	0.85	0.82	0.28	-0.6		0.83	0.97	-0.5	-0.63	0.97	-0.5	0.46	0.18	-0.6	-0.51
Total Other Income Expense Net	-0.43	-0.3	-0.24	-0.13	-0.06	-0.26	-0.27	0.4	0.43	0.39	0.13	-0.35	0.83		0.76	-0.26	-0.66	0.76	-0.26	0.27	0.15	-0.52	-0.21
Net Income	-0.35	0.04	-0.2	-0.42	0.18	-0.23	-0.31	0.85	0.9	0.89	0.46	-0.48	0.97	0.76		-0.69	-0.58	1.0	-0.69	0.61	0.39	-0.68	-0.66
Income Tax Expense	-0.15	-0.11	-0.3	0.0	-0.68	-0.26	-0.23	-0.55	-0.68	-0.74	-0.83	-0.06	-0.5	-0.26	-0.69		0.18	-0.7	1.0	-0.83	-0.84	0.64	0.84
Minority Interest	0.53	0.01	0.26	0.02	-0.11	0.06	0.08	-0.41	-0.38	-0.32	-0.28	0.21	-0.63	-0.66	-0.58	0.18		-0.57	0.18	-0.08	0.11	0.72	0.27
Net Income From Continuing Ops	-0.34	0.04	-0.18	-0.42	0.19	-0.22	-0.3	0.85	0.9	0.88	0.47	-0.47	0.97	0.76	1.0	-0.7	-0.57		-0.7	0.62	0.39	-0.69	-0.67
Tax Provision	-0.15	-0.11	-0.29	0.0	-0.68	-0.25	-0.23	-0.55	-0.69	-0.74	-0.84	-0.06	-0.5	-0.26	-0.69	1.0	0.18	-0.7		-0.83	-0.84	0.64	0.84
Interest Income	0.28	0.24	0.43	-0.01	0.61	0.28	0.22	0.49	0.58	0.65	0.67	0.1	0.46	0.27	0.61	-0.83	-0.08	0.62	-0.83		0.66	-0.57	-0.78
Net Interest Income	0.28	-0.28	0.34	0.21	0.58	0.24	0.31	0.13	0.31	0.38	0.67	0.22	0.18	0.15	0.39	-0.84	0.11	0.39	-0.84	0.66		-0.39	-0.51
Reconciled Depreciation	0.12	-0.13	-0.13	-0.06	-0.58	-0.19	-0.16	-0.48	-0.53	-0.55	-0.7	-0.04	-0.6	-0.52	-0.68	0.64	0.72	-0.69	0.64	-0.57	-0.39		0.74
Research Development	-0.21	-0.5	-0.35	0.01	-0.73	-0.38	-0.26	-0.63	-0.69	-0.75	-0.78	-0.12	-0.51	-0.21	-0.66	0.84	0.27	-0.67	0.84	-0.78	-0.51	0.74

Click cells to compare fundamentals

MakeMyTrip Account Relationship Matchups

MakeMyTrip income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	37.0M	33.0M	29.5M	27.4M	27.3M	16.9M
Interest Expense	21.4M	4.8M	26.3M	46.7M	17.7M	10.1M
Selling General Administrative	129.8M	105.7M	116.9M	132.0M	159.3M	85.3M
Selling And Marketing Expenses	166.6M	22.7M	51.0M	101.6M	123.3M	103.3M
Total Revenue	511.5M	163.4M	303.9M	593.0M	782.5M	821.7M
Gross Profit	357.2M	141.1M	245.2M	415.5M	419.8M	219.9M
Other Operating Expenses	668.8M	231.1M	334.3M	569.4M	717.3M	413.5M
Operating Income	(157.3M)	(67.7M)	(20.3M)	34.6M	65.2M	68.5M
Ebit	(157.3M)	(55.9M)	(30.7M)	5.1M	111.5M	117.1M
Ebitda	(120.3M)	(22.9M)	(1.2M)	32.5M	138.8M	145.7M
Cost Of Revenue	154.3M	22.3M	58.8M	177.6M	362.7M	380.8M
Total Operating Expenses	514.5M	208.8M	275.5M	391.9M	354.6M	271.3M
Income Before Tax	(447.5M)	(60.5M)	(46.7M)	(12.1M)	92.9M	97.6M
Total Other Income Expense Net	(290.3M)	7.1M	(16.3M)	(35.7M)	27.7M	29.1M
Net Income	(447.5M)	(56.0M)	(45.6M)	(11.2M)	216.8M	227.6M
Income Tax Expense	(29K)	(4.5M)	(1.1M)	(976K)	(123.8M)	(117.6M)
Minority Interest	4.1M	3.7M	162K	(153K)	58K	55.1K
Net Income Applicable To Common Shares	(447.8M)	(55.6M)	(45.4M)	(11.3M)	(10.2M)	(10.7M)
Net Income From Continuing Ops	(447.5M)	(56.0M)	(45.6M)	(11.2M)	216.7M	227.6M
Tax Provision	(29K)	(4.5M)	(1.1M)	(976K)	(123.8M)	(117.6M)
Interest Income	3.3M	12.1M	10.0M	11.0M	24.3M	25.5M
Net Interest Income	(1.4M)	7.3M	(16.3M)	(35.8M)	36.1M	37.9M
Reconciled Depreciation	33.7M	33.0M	29.5M	27.4M	27.2M	23.7M

Thematic Opportunities

Explore Investment Opportunities

Build portfolios using Macroaxis predefined set of investing ideas. Many of Macroaxis investing ideas can easily outperform a given market. Ideas can also be optimized per your risk profile before portfolio origination is invoked. Macroaxis thematic optimization helps investors identify companies most likely to benefit from changes or shifts in various micro-economic or local macro-level trends. Originating optimal thematic portfolios involves aligning investors' personal views, ideas, and beliefs with their actual investments.

Explore Investing Ideas

Additional Tools for MakeMyTrip Stock Analysis

When running MakeMyTrip's price analysis, check to measure MakeMyTrip's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy MakeMyTrip is operating at the current time. Most of MakeMyTrip's value examination focuses on studying past and present price action to predict the probability of MakeMyTrip's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move MakeMyTrip's price. Additionally, you may evaluate how the addition of MakeMyTrip to your portfolios can decrease your overall portfolio volatility.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2024 Macroaxis LLC

MakeMyTrip Historical Income Statement

About MakeMyTrip Income Statement Analysis

MakeMyTrip Income Statement Chart

Interest Expense

Gross Profit

Other Operating Expenses

MakeMyTrip income statement Correlations

MakeMyTrip Account Relationship Matchups

High Positive Relationship

High Negative Relationship

MakeMyTrip income statement Accounts

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for MakeMyTrip Stock Analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Net Income From Continuing Ops	+ 1.0	Net Income
Tax Provision	+ 1.0	Income Tax Expense
Ebitda	+ 0.99	Ebit
Ebit	+ 0.98	Operating Income
Net Income	+ 0.97	Income Before Tax
Net Income From Continuing Ops	+ 0.97	Income Before Tax

Net Interest Income	- 0.84	Tax Provision
Net Interest Income	- 0.84	Income Tax Expense
Tax Provision	- 0.84	Cost Of Revenue
Interest Income	- 0.83	Tax Provision
Interest Income	- 0.83	Income Tax Expense
Income Tax Expense	- 0.83	Cost Of Revenue