MAAS Group Holdings Limited (ASX:MGH)
Australia flag Australia · Delayed Price · Currency is AUD
3.680
-0.120 (-3.16%)
Mar 28, 2025, 4:10 PM AEST

MAAS Group Holdings Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2018
Revenue
909.81908.52799.64517.12277.56193.44
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Revenue Growth (YoY)
-0.70%13.62%54.63%86.31%43.49%395.04%
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Cost of Revenue
446.42449.37424.68273.32145.4491.83
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Gross Profit
463.39459.15374.96243.8132.13101.61
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Selling, General & Admin
276.04263.88224.75132.6760.6253.17
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Other Operating Expenses
30.4428.2725.3411.848.455.08
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Operating Expenses
366.05345.67293.36175.0884.8372.39
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Operating Income
97.34113.4881.668.7247.329.22
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Interest Expense
-38.64-34.89-21.85-7.18-7.5-8.85
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Interest & Investment Income
0.760.950.520.050.020.11
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Earnings From Equity Investments
-0.24-0.24-0.010.76--
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Other Non Operating Income (Expenses)
4.74----1.75-1.31
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EBT Excluding Unusual Items
63.9779.360.2662.3538.0719.17
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Merger & Restructuring Charges
-2.97-1.67-3.32-3.12-1.29-1.35
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Gain (Loss) on Sale of Investments
----0.010.23
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Gain (Loss) on Sale of Assets
8.398.395.872.651.032.36
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Asset Writedown
44.131.830.4918.849.287.13
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Other Unusual Items
-6.58-6.580.76.55-2.24
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Pretax Income
107.06111.3994.3487.5747.2429.94
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Income Tax Expense
33.6535.7928.4426.0112.59
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Earnings From Continuing Operations
73.4175.665.961.5634.7420.94
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Minority Interest in Earnings
-2.98-2.64-0.45--0.17-0.25
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Net Income
70.4472.9665.4661.5634.5720.69
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Net Income to Common
70.4472.9665.4661.5634.5720.69
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Net Income Growth
-6.86%11.46%6.32%78.08%67.06%124.44%
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Shares Outstanding (Basic)
330327317287240205
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Shares Outstanding (Diluted)
335332321290241205
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Shares Change (YoY)
1.21%3.44%10.96%20.03%17.75%-
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EPS (Basic)
0.210.220.210.210.140.10
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EPS (Diluted)
0.210.220.200.210.140.10
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EPS Growth
-7.71%7.95%-4.14%48.36%41.88%124.40%
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Free Cash Flow
-10.1557.53-79.59-51.655.9911.83
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Free Cash Flow Per Share
-0.030.17-0.25-0.180.030.06
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Dividend Per Share
0.0700.0650.0600.0550.050-
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Dividend Growth
16.67%8.33%9.09%10.00%--
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Gross Margin
50.93%50.54%46.89%47.15%47.60%52.53%
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Operating Margin
10.70%12.49%10.21%13.29%17.04%15.10%
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Profit Margin
7.74%8.03%8.19%11.91%12.46%10.70%
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Free Cash Flow Margin
-1.12%6.33%-9.95%-9.99%2.16%6.11%
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EBITDA
149.08161.14117.3992.7358.1342.93
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EBITDA Margin
16.39%17.74%14.68%17.93%20.94%22.19%
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D&A For EBITDA
51.7447.6635.7924.0110.8313.71
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EBIT
97.34113.4881.668.7247.329.22
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EBIT Margin
10.70%12.49%10.21%13.29%17.04%15.10%
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Effective Tax Rate
31.43%32.13%30.14%29.70%26.46%30.05%
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.