MAAS Group Holdings Limited (ASX:MGH)
4.550
+0.100 (2.25%)
Sep 5, 2025, 4:10 PM AEST
MAAS Group Holdings Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2018 - 2020 |
1,040 | 908.52 | 799.64 | 517.12 | 277.56 | Upgrade | |
Revenue Growth (YoY) | 14.47% | 13.62% | 54.63% | 86.31% | 43.49% | Upgrade |
Cost of Revenue | 535.32 | 449.37 | 424.68 | 273.32 | 145.44 | Upgrade |
Gross Profit | 504.69 | 459.15 | 374.96 | 243.8 | 132.13 | Upgrade |
Selling, General & Admin | 299.17 | 263.88 | 224.75 | 132.67 | 60.62 | Upgrade |
Other Operating Expenses | 31.04 | 28.27 | 25.34 | 11.84 | 8.45 | Upgrade |
Operating Expenses | 394.37 | 345.67 | 293.36 | 175.08 | 84.83 | Upgrade |
Operating Income | 110.32 | 113.48 | 81.6 | 68.72 | 47.3 | Upgrade |
Interest Expense | -45.28 | -34.89 | -21.85 | -7.18 | -7.5 | Upgrade |
Interest & Investment Income | 0.8 | 0.95 | 0.52 | 0.05 | 0.02 | Upgrade |
Earnings From Equity Investments | 0.01 | -0.24 | -0.01 | 0.76 | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -1.75 | Upgrade |
EBT Excluding Unusual Items | 65.85 | 79.3 | 60.26 | 62.35 | 38.07 | Upgrade |
Merger & Restructuring Charges | -8.92 | -1.67 | -3.32 | -3.12 | -1.29 | Upgrade |
Gain (Loss) on Sale of Investments | 3.1 | - | - | - | 0.01 | Upgrade |
Gain (Loss) on Sale of Assets | 2.95 | 8.39 | 5.87 | 2.65 | 1.03 | Upgrade |
Asset Writedown | 42.77 | 31.8 | 30.49 | 18.84 | 9.28 | Upgrade |
Other Unusual Items | 1.86 | -6.58 | 0.7 | 6.55 | - | Upgrade |
Pretax Income | 107.63 | 111.39 | 94.34 | 87.57 | 47.24 | Upgrade |
Income Tax Expense | 32.01 | 35.79 | 28.44 | 26.01 | 12.5 | Upgrade |
Earnings From Continuing Operations | 75.63 | 75.6 | 65.9 | 61.56 | 34.74 | Upgrade |
Minority Interest in Earnings | -3.67 | -2.64 | -0.45 | - | -0.17 | Upgrade |
Net Income | 71.96 | 72.96 | 65.46 | 61.56 | 34.57 | Upgrade |
Net Income to Common | 71.96 | 72.96 | 65.46 | 61.56 | 34.57 | Upgrade |
Net Income Growth | -1.36% | 11.46% | 6.32% | 78.08% | 67.06% | Upgrade |
Shares Outstanding (Basic) | 346 | 327 | 317 | 287 | 240 | Upgrade |
Shares Outstanding (Diluted) | 350 | 332 | 321 | 290 | 241 | Upgrade |
Shares Change (YoY) | 5.27% | 3.44% | 10.96% | 20.03% | 17.75% | Upgrade |
EPS (Basic) | 0.21 | 0.22 | 0.21 | 0.21 | 0.14 | Upgrade |
EPS (Diluted) | 0.21 | 0.22 | 0.20 | 0.21 | 0.14 | Upgrade |
EPS Growth | -6.36% | 7.95% | -4.14% | 48.36% | 41.88% | Upgrade |
Free Cash Flow | 34.71 | 57.53 | -79.59 | -51.65 | 5.99 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.17 | -0.25 | -0.18 | 0.03 | Upgrade |
Dividend Per Share | 0.070 | 0.065 | 0.060 | 0.055 | 0.050 | Upgrade |
Dividend Growth | 7.69% | 8.33% | 9.09% | 10.00% | - | Upgrade |
Gross Margin | 48.53% | 50.54% | 46.89% | 47.15% | 47.60% | Upgrade |
Operating Margin | 10.61% | 12.49% | 10.21% | 13.29% | 17.04% | Upgrade |
Profit Margin | 6.92% | 8.03% | 8.19% | 11.91% | 12.46% | Upgrade |
Free Cash Flow Margin | 3.34% | 6.33% | -9.95% | -9.99% | 2.16% | Upgrade |
EBITDA | 167.11 | 160.97 | 117.39 | 92.73 | 58.13 | Upgrade |
EBITDA Margin | 16.07% | 17.72% | 14.68% | 17.93% | 20.94% | Upgrade |
D&A For EBITDA | 56.79 | 47.5 | 35.79 | 24.01 | 10.83 | Upgrade |
EBIT | 110.32 | 113.48 | 81.6 | 68.72 | 47.3 | Upgrade |
EBIT Margin | 10.61% | 12.49% | 10.21% | 13.29% | 17.04% | Upgrade |
Effective Tax Rate | 29.74% | 32.13% | 30.14% | 29.70% | 26.46% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.