MakeMyTrip Limited

Rachunek Zysków i Strat


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Rachunek zysków i strat
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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 76 69 94 62 82 88 121 83 123 120 192 153 172 158 137 104 125 120 142 118 147 105 6 21 57 79 33 67 115 89 143 131 171 149 197 169 214 203 255 211 267 245 269
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 28.3% 29.4% 33.1% 50.3% 36.4% 58.4% 84.0% 39.9% 31.5% -28.45% -32.24% -27.63% -23.85% 3.1% 13.8% 17.7% -12.67% -95.51% -82.15% -61.33% -24.51% 416.2% 220.5% 102.5% 11.8% 334.7% 94.5% 48.3% 67.7% 37.8% 28.5% 25.6% 36.6% 29.4% 25.1% 24.8% 21.0% 5.6%
Marża brutto 46.3% 53.0% 40.7% 53.2% 44.3% 58.5% 48.6% 64.0% 62.1% 70.9% 68.7% 78.0% 73.7% 76.8% 56.1% 68.7% 66.4% 67.8% 65.0% 73.9% 68.3% 73.9% 94.7% 96.6% 87.1% 82.4% 92.7% 87.0% 73.5% 80.7% 69.6% 75.4% 65.3% 71.2% 69.7% 76.1% 70.9% 49.2% 48.9% 54.6% 71.1% 74.7% 54.5%
Koszty i Wydatki (mln) 79 74 100 72 99 122 149 112 126 195 260 214 221 199 183 143 161 151 185 150 171 163 41 47 64 79 52 75 121 85 138 127 163 141 178 162 192 186 227 185 233 214 230
EBIT (mln) -3 -5 -6 -9 -17 -34 -28 -29 -3 -75 -68 -62 -48 -42 -46 -40 -37 -31 -43 -32 -24 -330 -35 -26 -7 0 -20 -8 -6 5 6 7 10 11 19 7 23 17 28 26 35 31 39
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 485.7% 592.5% 353.7% 218.4% -81.56% 118.3% 144.5% 111.5% 1431.6% -44.64% -33.02% -35.31% -24.06% -25.69% -5.81% -19.97% -33.37% 966.0% -19.37% -18.22% -69.87% 100.1% -43.58% -69.34% -15.40% 1580.4% 130.5% 187.1% 269.0% 109.9% 221.4% -3.52% 115.7% 47.9% 45.3% 286.8% 53.2% 88.8% 39.7%
EBIT (%) -3.85% -7.26% -6.54% -14.64% -20.80% -39.20% -22.94% -35.03% -2.55% -62.75% -35.40% -40.27% -27.93% -26.42% -33.14% -38.45% -29.31% -25.78% -30.27% -27.03% -16.59% -314.69% -543.74% -123.84% -12.93% 0.4% -59.44% -11.84% -5.40% 6.0% 4.2% 5.3% 6.2% 7.5% 9.7% 4.0% 10.6% 8.2% 10.9% 12.3% 13.0% 12.7% 14.4%
Przychody fiansowe (mln) 1 1 1 0 0 1 21 1 29 3 1 1 4 1 1 1 8 2 2 1 1 1 2 6 4 2 2 4 2 2 2 3 3 3 4 5 8 10 7 7 7 7 7
Koszty finansowe (mln) 2 2 1 2 2 16 7 10 8 0 1 2 0 3 7 8 0 1 2 5 6 9 2 1 1 3 8 5 5 9 16 14 11 6 5 10 6 0 6 8 11 7 11
Amortyzacja (mln) 2 2 2 2 2 4 2 2 3 22 7 8 7 11 7 7 7 7 8 9 8 8 8 9 8 8 7 7 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7
EBITDA (mln) 0 -3 -4 -7 -16 -30 -5 -26 2 -66 -61 -52 -38 -33 -37 -32 -22 -33 -33 -23 -15 -321 -24 -11 5 7 -10 4 3 6 13 9 17 18 26 13 29 55 34 40 48 30 54
EBITDA(%) 0.2% -2.95% -3.75% -11.47% -18.91% -34.09% -4.22% -31.77% 23.0% -42.47% -31.45% -34.65% -22.17% -19.25% -27.42% -31.20% -18.05% -18.90% -23.05% -19.12% -10.38% -46.83% -384.15% -54.28% 8.7% 12.1% -30.03% 5.4% 2.9% 13.9% 9.0% 10.5% 10.1% 12.2% 15.5% 11.2% 17.3% 11.6% 13.5% 19.0% 18.0% 12.3% 20.2%
NOPLAT (mln) -4 -6 -7 -12 -19 -50 -14 -39 17 -73 -68 -62 -45 -44 -51 -47 -29 -41 -43 -37 -30 -339 -35 -21 -4 -1 -25 -9 -10 -4 -10 -7 -0 5 19 2 24 48 30 26 30 31 36
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 -0 -0 -1 -0 0 -0 -0 -0 -0 -0 -4 -1 -1 -1 1 -0 -0 -0 -0 -0 0 -0 -124 8 8 3 2 11
Zysk Netto (mln) -4 -6 -7 -12 -19 -50 -14 -39 17 -73 -68 -62 -45 -44 -51 -47 -29 -40 -43 -37 -29 -339 -34 -21 -3 3 -24 -8 -9 -4 -10 -7 0 6 18 2 24 172 21 18 27 29 26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 439.2% 739.2% 107.1% 222.9% 185.0% 46.2% 376.3% 57.3% -372.50% -39.54% -25.07% -24.39% -35.06% -8.27% -16.57% -21.26% 0.6% 737.1% -19.36% -43.01% -88.49% 100.9% -29.36% -62.02% 167.2% -227.87% -58.77% -15.25% 101.9% 239.6% 284.4% 130.6% 13843.7% 2936.9% 13.9% 762.0% 11.4% -83.03% 23.3%
Zysk netto (%) -4.77% -8.67% -7.38% -19.56% -23.75% -56.72% -11.81% -47.46% 13.4% -60.79% -35.50% -40.57% -26.16% -27.96% -37.18% -45.27% -23.47% -33.67% -30.07% -31.31% -20.06% -322.79% -540.31% -99.99% -5.97% 4.0% -73.94% -11.85% -7.88% -4.58% -7.01% -5.16% 0.1% 3.8% 9.4% 1.2% 11.3% 84.8% 8.3% 8.5% 10.1% 11.9% 9.6%
EPS -0.09 -0.14 -0.16 -0.29 -0.47 -1.2 -0.34 -0.95 0.33 -0.94 -0.7 -0.61 -0.45 -0.44 -0.5 -0.45 -0.28 -0.39 -0.41 -0.35 -0.28 -3.2 -0.32 -0.2 -0.0317 0.03 -0.22 -0.0737 -0.0835 -0.0373 -0.0917 -0.0618 0.0016 0.05 0.17 0.02 0.22 1.54 0.19 0.16 0.24 0.26 0.23
EPS (rozwodnione) -0.0863 -0.14 -0.16 -0.29 -0.47 -1.2 -0.34 -0.95 0.31 -0.93 -0.7 -0.61 -0.45 -0.43 -0.5 -0.45 -0.28 -0.39 -0.41 -0.35 -0.28 -3.2 -0.32 -0.2 -0.0317 0.03 -0.22 -0.0737 -0.0835 -0.0373 -0.0917 -0.0618 0.0016 0.05 0.17 0.02 0.22 1.26 0.19 0.16 0.23 0.25 0.22
Ilośc akcji (mln) 40 42 42 42 41 42 42 42 50 77 97 101 100 101 102 104 105 104 104 105 105 106 106 105 107 108 108 109 109 109 109 110 110 110 111 111 111 111 112 112 113 113 115
Ważona ilośc akcji (mln) 42 42 42 42 42 42 42 42 53 78 97 101 100 102 103 105 105 104 105 105 105 106 106 107 107 110 108 109 109 109 109 110 111 111 112 112 113 119 113 115 115 115 117
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD