MakeMyTrip Limited

Rachunek Zysków i Strat


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Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
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Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 38 69 84 125 197 229 255 300 336 448 675 486 512 163 304 593 783 978
Przychód Δ r/r 0.0% 78.8% 21.9% 49.3% 57.6% 16.4% 11.6% 17.3% 12.1% 33.2% 50.9% -28.0% 5.3% -68.0% 86.0% 95.1% 32.0% 25.0%
Marża brutto 43.1% 36.5% 48.2% 49.0% 44.9% 38.5% 41.7% 46.4% 50.3% 61.1% 74.0% 64.3% 69.8% 86.4% 80.7% 70.1% 53.7% 72.0%
EBIT (mln) -16 -11 -6 4 4 -18 -15 -15 -67 -135 -219 -153 -157 -68 -20 35 65 120
EBIT Δ r/r 0.0% -34.8% -43.4% -167.6% -1.4% -550.9% -15.2% -5.1% 359.6% 102.6% 62.1% -30.3% 2.8% -57.0% -69.9% -270.0% 88.5% 83.8%
EBIT (%) -42.5% -15.5% -7.2% 3.3% 2.0% -7.9% -6.0% -4.9% -19.9% -30.2% -32.5% -31.5% -30.7% -41.4% -6.7% 5.8% 8.3% 12.3%
Koszty finansowe (mln) 1 2 1 4 5 5 8 0 4 9 0 0 21 5 26 47 18 18
EBITDA (mln) -14 -8 -3 8 9 -10 -7 -4 -58 -111 -184 -121 -120 -23 -1 62 139 160
EBITDA(%) -37.4% -11.0% -3.3% 6.1% 4.5% -4.5% -2.9% -1.5% -17.3% -24.7% -27.2% -24.9% -23.5% -13.9% 3.0% 10.5% 17.7% 16.3%
Podatek (mln) -0 -0 0 -3 -6 9 0 0 0 0 0 -1 -0 -5 -1 -1 -124 21
Zysk Netto (mln) -19 -7 -6 5 7 -28 -21 -18 -89 -110 -218 -168 -448 -56 -46 -11 217 95
Zysk netto Δ r/r 0.0% -61.1% -15.5% -177.8% 46.0% -491.5% -24.1% -12.8% 385.0% 24.5% 98.3% -23.2% 166.8% -87.5% -18.7% -75.5% -2041.3% -56.1%
Zysk netto (%) -49.3% -10.7% -7.4% 3.9% 3.6% -12.1% -8.2% -6.1% -26.3% -24.6% -32.3% -34.5% -87.5% -34.3% -15.0% -1.9% 27.7% 9.7%
EPS -0.7 -0.25 -0.35 0.17 0.2 -0.74 -0.55 -0.44 -2.12 -2.09 -2.18 -1.61 -4.25 -0.52 -0.42 -0.1 1.95 0.84
EPS (rozwodnione) -0.7 -0.25 -0.35 0.15 0.19 -0.74 -0.55 -0.44 -2.12 -2.09 -2.18 -1.61 -4.25 -0.52 -0.42 -0.1 1.83 0.83
Ilośc akcji (mln) 27 30 18 28 37 37 38 41 42 53 100 104 105 107 108 110 111 113
Ważona ilośc akcji (mln) 27 30 18 35 38 37 38 42 42 53 100 104 105 107 108 111 118 115
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