Megaport Limited (ASX:MP1)
Australia
· Delayed Price · Currency is AUD 11.21
-0.19 (-1.67%)
Feb 21, 2025, 4:10 PM AEST
Megaport 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 - 2016 |
| Revenue | 206.91 | 195.27 | 153.08 | 109.73 | 78.28 | 58.04 | Upgrade
|
| Revenue Growth (YoY) | 16.58% | 27.56% | 39.51% | 40.18% | 34.87% | 65.52% | Upgrade
|
| Cost of Revenue | 62.08 | 58.45 | 49.16 | 41.47 | 36.21 | 28.52 | Upgrade
|
| Gross Profit | 144.84 | 136.82 | 103.93 | 68.26 | 42.07 | 29.52 | Upgrade
|
| Selling, General & Admin | 98.91 | 88.58 | 81.7 | 78.2 | 59.8 | 54.23 | Upgrade
|
| Other Operating Expenses | 6.71 | 6.28 | 5.45 | 5.68 | 5.78 | 3.27 | Upgrade
|
| Operating Expenses | 145.21 | 132.2 | 123.45 | 113.85 | 89.05 | 74.78 | Upgrade
|
| Operating Income | -0.38 | 4.62 | -19.53 | -45.59 | -46.98 | -45.26 | Upgrade
|
| Interest Expense | -0.95 | -1.28 | -1.57 | -1.59 | -1.11 | -1 | Upgrade
|
| Interest & Investment Income | 1.39 | 0.95 | 0.7 | 0.12 | 0.3 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.55 | -2.52 | 11.32 | 10.06 | -13.48 | -3.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.47 | -0.47 | -0.85 | -0.29 | -0.38 | 0.84 | Upgrade
|
| EBT Excluding Unusual Items | 1.14 | 1.31 | -9.93 | -37.3 | -61.65 | -49.19 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.88 | - | - | Upgrade
|
| Pretax Income | 1.14 | 1.31 | -9.93 | -38.18 | -61.65 | -49.19 | Upgrade
|
| Income Tax Expense | -4.9 | -8.3 | -0.16 | 10.32 | -6.65 | -0.48 | Upgrade
|
| Net Income | 6.04 | 9.61 | -9.77 | -48.5 | -55 | -48.71 | Upgrade
|
| Net Income to Common | 6.04 | 9.61 | -9.77 | -48.5 | -55 | -48.71 | Upgrade
|
| Shares Outstanding (Basic) | 129 | 159 | 158 | 158 | 155 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 161 | 158 | 158 | 155 | 142 | Upgrade
|
| Shares Change (YoY) | -16.71% | 1.77% | 0.45% | 1.62% | 8.96% | 16.12% | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | -0.06 | -0.31 | -0.35 | -0.34 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | -0.06 | -0.31 | -0.35 | -0.34 | Upgrade
|
| Free Cash Flow | 42.48 | 41.15 | -7.4 | -33.98 | -22.7 | -46.43 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.26 | -0.05 | -0.22 | -0.15 | -0.33 | Upgrade
|
| Gross Margin | 70.00% | 70.07% | 67.89% | 62.21% | 53.74% | 50.86% | Upgrade
|
| Operating Margin | -0.18% | 2.36% | -12.76% | -41.55% | -60.01% | -77.99% | Upgrade
|
| Profit Margin | 2.92% | 4.92% | -6.38% | -44.19% | -70.26% | -83.93% | Upgrade
|
| Free Cash Flow Margin | 20.53% | 21.08% | -4.84% | -30.97% | -29.00% | -80.00% | Upgrade
|
| EBITDA | 14.87 | 23.2 | 0.05 | -29.15 | -32.74 | -34.44 | Upgrade
|
| EBITDA Margin | 7.19% | 11.88% | 0.03% | -26.57% | -41.82% | -59.34% | Upgrade
|
| D&A For EBITDA | 15.25 | 18.58 | 19.57 | 16.44 | 14.24 | 10.82 | Upgrade
|
| EBIT | -0.38 | 4.62 | -19.53 | -45.59 | -46.98 | -45.26 | Upgrade
|
| EBIT Margin | -0.18% | 2.36% | -12.76% | -41.55% | -60.01% | -77.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.