MAAS Group Holdings Limited (ASX: MGH)
Australia
· Delayed Price · Currency is AUD 4.790
+0.080 (1.70%)
Dec 31, 2024, 2:10 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2018 |
| Revenue | 908.52 | 908.52 | 799.64 | 517.12 | 277.56 | 193.44 | Upgrade
|
| Revenue Growth (YoY) | 13.62% | 13.62% | 54.63% | 86.31% | 43.49% | 395.04% | Upgrade
|
| Cost of Revenue | 449.37 | 449.37 | 424.68 | 273.32 | 145.44 | 91.83 | Upgrade
|
| Gross Profit | 459.15 | 459.15 | 374.96 | 243.8 | 132.13 | 101.61 | Upgrade
|
| Selling, General & Admin | 263.88 | 263.88 | 224.75 | 132.67 | 60.62 | 53.17 | Upgrade
|
| Other Operating Expenses | 28.27 | 28.27 | 25.34 | 11.84 | 8.45 | 5.08 | Upgrade
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| Operating Expenses | 345.67 | 345.67 | 293.36 | 175.08 | 84.83 | 72.39 | Upgrade
|
| Operating Income | 113.48 | 113.48 | 81.6 | 68.72 | 47.3 | 29.22 | Upgrade
|
| Interest Expense | -34.89 | -34.89 | -21.85 | -7.18 | -7.5 | -8.85 | Upgrade
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| Interest & Investment Income | 0.95 | 0.95 | 0.52 | 0.05 | 0.02 | 0.11 | Upgrade
|
| Earnings From Equity Investments | -0.24 | -0.24 | -0.01 | 0.76 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -1.75 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | 79.3 | 79.3 | 60.26 | 62.35 | 38.07 | 19.17 | Upgrade
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| Merger & Restructuring Charges | -1.67 | -1.67 | -3.32 | -3.12 | -1.29 | -1.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | 0.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.39 | 8.39 | 5.87 | 2.65 | 1.03 | 2.36 | Upgrade
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| Asset Writedown | 31.8 | 31.8 | 30.49 | 18.84 | 9.28 | 7.13 | Upgrade
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| Other Unusual Items | -6.58 | -6.58 | 0.7 | 6.55 | - | 2.24 | Upgrade
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| Pretax Income | 111.39 | 111.39 | 94.34 | 87.57 | 47.24 | 29.94 | Upgrade
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| Income Tax Expense | 35.79 | 35.79 | 28.44 | 26.01 | 12.5 | 9 | Upgrade
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| Earnings From Continuing Operations | 75.6 | 75.6 | 65.9 | 61.56 | 34.74 | 20.94 | Upgrade
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| Minority Interest in Earnings | -2.64 | -2.64 | -0.45 | - | -0.17 | -0.25 | Upgrade
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| Net Income | 72.96 | 72.96 | 65.46 | 61.56 | 34.57 | 20.69 | Upgrade
|
| Net Income to Common | 72.96 | 72.96 | 65.46 | 61.56 | 34.57 | 20.69 | Upgrade
|
| Net Income Growth | 11.46% | 11.46% | 6.32% | 78.08% | 67.06% | 124.44% | Upgrade
|
| Shares Outstanding (Basic) | 327 | 327 | 317 | 287 | 240 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 332 | 332 | 321 | 290 | 241 | 205 | Upgrade
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| Shares Change (YoY) | 3.44% | 3.44% | 10.95% | 20.03% | 17.74% | - | Upgrade
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| EPS (Basic) | 0.22 | 0.22 | 0.21 | 0.21 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.22 | 0.20 | 0.21 | 0.14 | 0.10 | Upgrade
|
| EPS Growth | 7.95% | 7.95% | -4.14% | 48.36% | 41.88% | 124.40% | Upgrade
|
| Free Cash Flow | 57.53 | 57.53 | -79.59 | -51.65 | 5.99 | 11.83 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.17 | -0.25 | -0.18 | 0.02 | 0.06 | Upgrade
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| Dividend Per Share | 0.065 | 0.065 | 0.060 | 0.055 | 0.050 | - | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 9.09% | 10.00% | - | - | Upgrade
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| Gross Margin | 50.54% | 50.54% | 46.89% | 47.15% | 47.60% | 52.53% | Upgrade
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| Operating Margin | 12.49% | 12.49% | 10.20% | 13.29% | 17.04% | 15.10% | Upgrade
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| Profit Margin | 8.03% | 8.03% | 8.19% | 11.90% | 12.45% | 10.70% | Upgrade
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| Free Cash Flow Margin | 6.33% | 6.33% | -9.95% | -9.99% | 2.16% | 6.11% | Upgrade
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| EBITDA | 161.14 | 161.14 | 117.39 | 92.73 | 58.13 | 42.93 | Upgrade
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| EBITDA Margin | 17.74% | 17.74% | 14.68% | 17.93% | 20.94% | 22.19% | Upgrade
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| D&A For EBITDA | 47.66 | 47.66 | 35.79 | 24.01 | 10.83 | 13.71 | Upgrade
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| EBIT | 113.48 | 113.48 | 81.6 | 68.72 | 47.3 | 29.22 | Upgrade
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| EBIT Margin | 12.49% | 12.49% | 10.20% | 13.29% | 17.04% | 15.10% | Upgrade
|
| Effective Tax Rate | 32.13% | 32.13% | 30.15% | 29.70% | 26.46% | 30.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.