← MakeMyTrip Ltd

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Revenue
Operating Revenue $447.6m $675.3m $486.0m $511.5m $163.4m $285.9m $560.4m $729.5m $881.3m $918.3m
Cost Of Revenue $129.0m $194.6m $140.1m $147.4m $47.1m $87.6m $177.6m $215.1m $274.3m $273.9m
Reconciled Cost Of Revenue $129.0m $194.6m $140.1m $147.4m $47.1m $87.6m $177.6m $215.1m $274.3m $273.9m
Gross Profit (derived) $318.6m $480.6m $345.9m $364.1m $116.3m $216.3m $415.5m $567.4m $704.0m $770.1m
Other operating expenses $81.6m $120.6m $133.3m $185.4m $51.1m $81.6m $133.7m $204.8m $231.9m $180.6m
EBIT ($31.4m) $4.5m $110.7m $132.8m $170.2m
Operating Income — — — — — ($32.9m) $21.5m $76.1m $121.3m $155.8m
Total Operating Income As Reported ($135.4m) ($219.4m) ($152.9m) ($429.4m) ($67.7m) ($30.4m) $23.6m $65.2m $119.9m $156.0m
Other revenue $14.8m $67.9m $28.0m $36.3m $13.6m $18.0m $32.7m $53.0m $97.0m —
Other income $363k $435k $220k $1.1m $3.7m $3.5m $2.8m $770k $317k —
Depreciation, amortization and impairment $29.7m $32.7m $26.8m $33.7m $33.0m $29.5m $27.4m $27.3m $27.1m —
Results from operating activities ($135.4m) ($219.4m) ($152.9m) ($429.4m) ($67.7m) ($30.4m) $23.6m $65.2m $119.9m $156.0m
Finance income $45.3m $5.2m $6.5m $3.4m $12.1m $10.0m $11.0m $24.4m $28.3m —
Share of profit (loss) of equity-accounted investees — — — ($65k) ($168k) $34k $10k $52k ($64k) ($2k)
Profit (loss) before tax ($110.1m) ($220.1m) ($168.6m) ($447.5m) ($60.5m) ($46.7m) ($12.1m) $92.9m $115.9m $78.4m
Profit (loss) for the year ($110.3m) ($220.2m) ($167.9m) ($447.5m) ($56.0m) ($45.6m) ($11.2m) $216.7m $95.3m $51.7m
Remeasurements of defined benefit liability ($266k) ($422k) ($585k) ($346k) ($199k) ($426k) $468k ($964k) ($642k) —
Equity instruments at fair value through other comprehensive income (FVOCI) - net change in fair value — — ($508k) ($2.0m) $1.8m $33.5m $0 $0 ($452k) —
Foreign currency translation differences on foreign operations $48.6m ($1.9m) ($72.9m) ($73.3m) $13.5m ($18.9m) ($48.9m) ($9.9m) ($20.9m) —
Other comprehensive loss for the year, net of tax $47.5m ($57k) ($74.0m) ($75.6m) $15.1m $14.2m ($48.4m) ($10.8m) ($22.0m) —
Owners of the Company ($62.6m) ($218.4m) ($241.8m) ($523.0m) ($40.5m) ($31.2m) ($59.2m) $206.1m $73.3m —
Non-controlling interests ($131k) ($1.8m) ($136k) ($46k) ($388k) ($177k) ($403k) ($142k) $27k —
Amortization — — — — — — $21.1m $19.8m $18.0m $18.1m
Amortization Of Intangibles Income Statement — — — — — — $21.1m $19.8m $18.0m $18.1m
Average Dilution Earnings — — — — — — — ($10.9m) $0 ($12.3m)
Basic EPS ($2.09) ($2.18) ($1.61) ($4.26) ($0.52) ($0.42) ($0.10) $1.95 $0.84 —
Depreciation Amortization Depletion Income Statement — — — — — — $27.2m $27.2m $27.1m $27.8m
Depreciation And Amortization In Income Statement — — — — — — $27.2m $27.2m $27.1m $27.8m
Depreciation Income Statement — — — — — — $6.1m $7.4m $9.1m $9.8m
Diluted EPS ($2.09) ($2.18) ($1.61) ($4.26) ($0.52) ($0.42) ($0.10) $1.74 $0.83 —
Diluted NI Availto Com Stockholders — — — — — — ($11.3m) $205.9m $95.1m $39.5m
Earnings From Equity Interest — — — ($65k) ($168k) $34k $10k $52k ($64k) ($2k)
Gain On Sale Of Business — — — — — — $2.0m $0 $0 $1.4m
Gain On Sale Of PPE — — — — — — $177k $132k $61k $141k
Gain On Sale Of Security — — — — — — ($28.5m) ($7.5m) ($13.3m) ($41.6m)
Impairment Of Capital Assets — — — — — — $150k $1.0m $1.5m $1.8m
Interest Income — — — — — — $11.0m $24.3m $28.3m $27.1m
Interest Income Non Operating — — — — — — $11.0m $24.3m $28.3m $27.1m
Minority Interests — — — — — — ($153k) $58k ($173k) $134k
Net Income From Continuing And Discontinued Operation — ($218.4m) ($167.8m) ($447.8m) ($55.6m) ($45.4m) ($11.3m) $216.8m $95.1m $51.8m
Net Income From Continuing Operation Net Minority Interest — ($218.4m) ($167.8m) ($447.8m) ($55.6m) ($45.4m) ($11.3m) $216.8m $95.1m $51.8m
Net Interest Income — — — — — — ($7.0m) $36.1m $10.6m ($35.1m)
Normalized EBITDA — — — — — — $58.4m $157.2m $175.9m $240.7m
Normalized Income — — — — — — $13.2m $230.3m $108.2m $79.9m
Other Gand A — — — — — — $11.5m $11.7m $10.8m $13.0m
Other Special Charges — — — — — — ($100k) ($12k) ($20k) ($63k)
Reconciled Depreciation — — — — — — $27.2m $27.2m $27.1m $27.8m
Salaries And Wages $73.7m $114.2m $113.6m $129.8m $105.7m $116.9m $132.0m $147.6m $160.1m $158.8m
Selling General And Administration — — — — — — $245.1m $322.7m $388.1m $405.8m
Special Income Charges — — — — — — $1.8m ($11.7m) ($2.6m) ($1.0m)
Tax Effect Of Unusual Items — — — — — — ($2.1m) ($5.8m) ($2.8m) ($14.5m)
Tax Provision — — — — — — ($976k) ($123.8m) $20.6m $26.7m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Write Off — — — — — — $349k $10.9m $1.2m $845k
Total other comprehensive income that will not be reclassified to profit or loss, net of tax ($266k) ($422k) ($1.1m) ($2.3m) $1.6m $33.1m $468k ($964k) ($1.1m) —
Total other comprehensive income that may be reclassified to profit or loss, net of tax $47.8m $365k ($72.9m) ($73.3m) $13.5m ($18.9m) ($48.9m) ($9.9m) ($20.9m) —
Total comprehensive income (loss) for the year ($62.8m) ($220.3m) ($241.9m) ($523.1m) ($40.9m) ($31.4m) ($59.6m) $205.9m $73.3m —
Total Unusual Items — — — — — — ($26.7m) ($19.3m) ($15.9m) ($42.7m)
Total Unusual Items Excluding Goodwill — — — — — — ($26.7m) ($19.3m) ($15.9m) ($42.7m)
Pre-Tax Income ($110.1m) ($220.1m) ($168.6m) ($447.5m) ($60.5m) ($46.7m) ($12.1m) $92.9m $115.9m $78.4m
Net Income Common Stockholders — ($218.4m) ($167.8m) ($447.8m) ($55.6m) ($45.4m) ($11.3m) $216.8m $95.1m $51.8m
Net Income — ($218.4m) ($167.8m) ($447.8m) ($55.6m) ($45.4m) ($11.3m) $216.8m $95.1m $51.8m
Net Income Continuous Operations ($110.3m) ($220.2m) ($167.9m) ($447.5m) ($56.0m) ($45.6m) ($11.2m) $216.7m $95.3m $51.7m
Net Income Including Noncontrolling Interests ($110.3m) ($220.2m) ($167.9m) ($447.5m) ($56.0m) ($45.6m) ($11.2m) $216.7m $95.3m $51.7m
Basic ($2.09) ($2.18) ($1.61) ($4.26) ($0.52) ($0.42) ($0.10) $1.95 $0.84 —
Diluted ($2.09) ($2.18) ($1.61) ($4.26) ($0.52) ($0.42) ($0.10) $1.74 $0.83 —
Basic Average Shares — — — — — $108.5m $109.7m $111.1m $112.6m —
Diluted Average Shares — — — — — $108.5m $109.7m $118.2m $114.5m —
Procurement cost of hotels and packages services — — $160.8m $141.4m $19.1m $54.8m $168.4m $210.4m $246.6m —
Other cost of providing services — $6.5m $12.6m $12.9m $3.2m $4.0m $9.2m $4.7m $27.8m —
Personnel expenses $73.7m $114.2m $113.6m $129.8m $105.7m $116.9m $132.0m $147.6m $160.1m $158.8m
Marketing and sales promotion expenses $224.4m $451.8m $192.1m $166.6m $22.7m $51.0m $101.6m $123.3m $165.3m —
Finance costs $18.3m $3.9m $11.3m $21.4m $4.8m $26.3m $46.7m ($3.3m) $32.2m —
Net finance income (costs) $27.0m $1.3m ($4.9m) ($18.1m) $7.3m ($16.3m) ($35.8m) $27.7m ($3.9m) —
Income tax benefit (expense) ($193k) ($91k) $740k $29k $4.5m $1.1m $976k $123.8m ($20.6m) —
General And Administrative Expense — — — — — — $143.5m $159.3m $170.9m $171.8m
Interest Expense — — — — — — $16.6m $17.7m $16.9m $91.9m
Interest Expense Non Operating — — — — — — $16.6m $17.7m $16.9m $91.9m
Net Non Operating Interest Income Expense — — — — — — ($7.0m) $36.1m $10.6m ($35.1m)
Operating Expense — — — — — — $394.0m $491.5m $582.8m $614.3m
Other Income Expense — — — — — — ($26.7m) ($19.1m) ($15.9m) ($42.3m)
Other Non Operating Income Expenses — — — — — — ($673k) $145k $53k $342k
Selling And Marketing Expense — — — — — — $101.6m $163.3m $217.3m $234.0m
Total Expenses — — — — — — $571.6m $706.5m $857.1m $888.2m
Total Other Finance Cost — — — — — — $1.3m ($29.5m) $736k ($29.6m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.