MakeMyTrip Historical Income Statement

MMYT Stock

USD 114.11 0.14 0.12%

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

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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.

Selling General Administrative Selling And Marketing Expenses Total Revenue Gross Profit Other Operating Expenses Net Interest Income

Total Revenue

Total revenue comprises all receipts MakeMyTrip Limited generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

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.

Net Interest Income

The difference between the revenue generated from a bank's interest-bearing assets and the expenses associated with paying its interest-bearing liabilities.

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

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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

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MakeMyTrip Historical Income Statement

About MakeMyTrip Income Statement Analysis

MakeMyTrip Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Net Interest Income

MakeMyTrip income statement Correlations

MakeMyTrip Account Relationship Matchups

High Positive Relationship

High Negative Relationship

MakeMyTrip income statement Accounts

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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