MakeMyTrip Ltd. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
255,374.60
299,662.00
336,054.00
447,616.00
675,256.00
486,011
Cost of Goods Sold (COGS) incl. D&A
224,607.10
252,559.00
276,814.00
318,153.00
409,253.00
313,796
Gross Income
30,767.50
47,103.00
59,240.00
129,463.00
266,003.00
172,215
SG&A Expense
49,328.50
62,605.00
125,518.00
251,771.00
483,181.00
325,375
EBIT
18,561.00
14,932.00
66,278.00
122,215.00
217,082.00
153,160
Unusual Expense
1,677.30
454.00
12,639.00
27,258.00
3,230.00
9,926
Non Operating Income/Expense
1,446.90
182.00
634.00
1,445.00
2,117.00
220
Interest Expense
1,412.10
6,048.00
9,830.00
14,847.00
911.00
11,329
Pretax Income
20,655.60
18,223.00
88,387.00
110,110.00
220,149.00
168,623
Income Tax
78.50
135.00
155.00
193.00
91.00
740
Equity in Affiliates
171.50
-
-
-
-
-
Consolidated Net Income
20,905.60
18,358.00
88,542.00
110,303.00
220,240.00
167,883
Net Income
20,934.30
18,252.00
88,518.00
110,168.00
218,412.00
167,759
Net Income After Extraordinaries
20,934.30
18,252.00
88,518.00
110,168.00
218,412.00
167,759
Net Income Available to Common
20,934.30
18,252.00
88,518.00
110,168.00
218,412.00
167,759
EPS (Basic)
0.55
0.44
2.12
2.09
2.18
1.61
Basic Shares Outstanding
37,832.20
41,808.90
41,714.50
52,608.00
100,394.10
103,989.40
EPS (Diluted)
0.55
0.44
2.12
2.09
2.18
1.61
Diluted Shares Outstanding
37,832.20
41,808.90
41,714.50
52,608.00
100,394.10
103,989.40
EBITDA
12,868.80
6,977.00
57,522.00
107,680.00
187,244.00
126,343
Other Operating Expense
-
570.00
-
93.00
96.00
-
Non-Operating Interest Income
2,441.80
3,168.00
1,586.00
2,841.00
5,189.00
6,459
Minority Interest Expense
28.80
106.00
24.00
135.00
1,828.00
124
Equity in Affiliates (Pretax)
-
139.00
1,860.00
1,702.00
1,998.00
887
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