Mader Group Limited (ASX:MAD)
6.21
-0.04 (-0.64%)
Sep 4, 2026, 4:10 PM AEST
Mader Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 1,001 | 872.2 | 774.47 | 608.79 | 402.08 | |
Revenue Growth | 14.78% | 12.62% | 27.21% | 51.41% | 32.13% |
Cost of Revenue | 805.49 | 708.16 | 612.49 | 472.94 | 323.5 |
Gross Profit | 195.65 | 164.04 | 161.99 | 135.85 | 78.59 |
Selling, General & Admin | 103.93 | 83.86 | 89.66 | 80.15 | 43.65 |
Other Operating Expenses | 0.09 | 0.17 | 0.31 | 0.26 | -0.19 |
Operating Expenses | 104.02 | 84.03 | 89.97 | 80.41 | 43.46 |
Operating Income | 91.63 | 80.01 | 72.01 | 55.44 | 35.12 |
Interest Expense | -2.11 | -3.64 | -3.92 | -3.12 | -1.2 |
Interest & Investment Income | 0.46 | 0.62 | 0.28 | 0 | - |
Earnings From Equity Investments | - | - | - | - | 0.53 |
Other Non Operating Income (Expenses) | 2.69 | 3.11 | 2.11 | 2.28 | 2.59 |
EBT Excluding Unusual Items | 92.68 | 80.1 | 70.48 | 54.6 | 37.05 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3.35 |
Pretax Income | 92.68 | 80.1 | 70.48 | 54.6 | 40.4 |
Income Tax Expense | 27.31 | 22.95 | 20.06 | 16.09 | 12.46 |
Net Income | 65.37 | 57.15 | 50.42 | 38.51 | 27.95 |
Net Income to Common | 65.37 | 57.15 | 50.42 | 38.51 | 27.95 |
Net Income Growth | 14.39% | 13.34% | 30.93% | 37.80% | 44.48% |
Shares Outstanding (Basic) | 203 | 202 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 211 | 211 | 212 | 211 | 206 |
Shares Change | -0.08% | -0.16% | 0.07% | 2.91% | 2.75% |
EPS (Basic) | 0.32 | 0.28 | 0.25 | 0.19 | 0.14 |
EPS (Diluted) | 0.31 | 0.27 | 0.24 | 0.18 | 0.14 |
EPS Growth | 14.50% | 13.52% | 30.81% | 33.90% | 40.64% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 57.55 | 42.66 | 28.06 | -6.45 | -4.07 |
Free Cash Flow Per Share | 0.27 | 0.20 | 0.13 | -0.03 | -0.02 |
Dividend Per Share | - | 0.088 | 0.078 | 0.058 | 0.040 |
Dividend Growth | - | 12.82% | 34.48% | 45.00% | 33.33% |
Gross Margin | 19.54% | 18.81% | 20.92% | 22.31% | 19.54% |
Operating Margin | 9.15% | 9.17% | 9.30% | 9.11% | 8.73% |
Profit Margin | 6.53% | 6.55% | 6.51% | 6.33% | 6.95% |
Free Cash Flow Margin | 5.75% | 4.89% | 3.62% | -1.06% | -1.01% |
EBITDA | 115.34 | 103.36 | 94.55 | 70.8 | 43.5 |
EBITDA Margin | 11.52% | 11.85% | 12.21% | 11.63% | 10.82% |
D&A For EBITDA | 23.71 | 23.35 | 22.53 | 15.36 | 8.38 |
EBIT | 91.63 | 80.01 | 72.01 | 55.44 | 35.12 |
EBIT Margin | 9.15% | 9.17% | 9.30% | 9.11% | 8.73% |
Effective Tax Rate | 29.46% | 28.66% | 28.46% | 29.47% | 30.83% |