Mitchell Services Limited (ASX:MSV)
0.3200
-0.0050 (-1.54%)
Dec 5, 2025, 3:41 PM AEST
Mitchell Services 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 196.65 | 236.83 | 243.14 | 213.37 | 191.38 | Upgrade |
Other Revenue | 0.19 | 0.22 | 0.15 | 0.02 | 0.08 | Upgrade |
| 196.84 | 237.05 | 243.29 | 213.38 | 191.47 | Upgrade | |
Revenue Growth (YoY) | -16.96% | -2.57% | 14.02% | 11.45% | 9.06% | Upgrade |
Cost of Revenue | 124.88 | 151.46 | 156.23 | 141.26 | 115.89 | Upgrade |
Gross Profit | 71.96 | 85.59 | 87.07 | 72.13 | 75.57 | Upgrade |
Selling, General & Admin | 39.97 | 41.32 | 43.32 | 41.27 | 36.09 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | 1.1 | 3.16 | 7.47 | Upgrade |
Other Operating Expenses | 7.4 | 7 | 5.44 | 4.78 | 5.74 | Upgrade |
Operating Expenses | 71.23 | 74.07 | 79.3 | 74.43 | 78.68 | Upgrade |
Operating Income | 0.73 | 11.52 | 7.77 | -2.3 | -3.11 | Upgrade |
Interest Expense | -1.26 | -1.52 | -2.36 | -1.91 | -2.78 | Upgrade |
Earnings From Equity Investments | -0.09 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -0.62 | 10 | 5.42 | -4.22 | -5.89 | Upgrade |
Gain (Loss) on Sale of Assets | 1.35 | 3.27 | 3.21 | 1.24 | 1.74 | Upgrade |
Other Unusual Items | - | - | 1.65 | 2.41 | -2.99 | Upgrade |
Pretax Income | 0.73 | 13.27 | 10.28 | -0.56 | -7.13 | Upgrade |
Income Tax Expense | 0.19 | 4.09 | 2.67 | -0.58 | -1.24 | Upgrade |
Net Income | 0.54 | 9.17 | 7.61 | 0.02 | -5.9 | Upgrade |
Net Income to Common | 0.54 | 9.17 | 7.61 | 0.02 | -5.9 | Upgrade |
Net Income Growth | -94.15% | 20.58% | 48807.98% | - | - | Upgrade |
Shares Outstanding (Basic) | 213 | 215 | 222 | 221 | 199 | Upgrade |
Shares Outstanding (Diluted) | 213 | 216 | 222 | 221 | 199 | Upgrade |
Shares Change (YoY) | -1.59% | -2.53% | 0.12% | 11.14% | 4.63% | Upgrade |
EPS (Basic) | 0.00 | 0.04 | 0.03 | 0.00 | -0.03 | Upgrade |
EPS (Diluted) | 0.00 | 0.04 | 0.03 | 0.00 | -0.03 | Upgrade |
EPS Growth | -93.99% | 23.53% | 48470.00% | - | - | Upgrade |
Free Cash Flow | -2.05 | 29.28 | 24.11 | 2.48 | 3.91 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.14 | 0.11 | 0.01 | 0.02 | Upgrade |
Dividend Per Share | - | 0.040 | 0.021 | - | - | Upgrade |
Dividend Growth | - | 92.31% | - | - | - | Upgrade |
Gross Margin | 36.56% | 36.10% | 35.79% | 33.80% | 39.47% | Upgrade |
Operating Margin | 0.37% | 4.86% | 3.19% | -1.08% | -1.62% | Upgrade |
Profit Margin | 0.27% | 3.87% | 3.13% | 0.01% | -3.08% | Upgrade |
Free Cash Flow Margin | -1.04% | 12.35% | 9.91% | 1.16% | 2.04% | Upgrade |
EBITDA | 23.97 | 36.68 | 35.77 | 27.97 | 26.54 | Upgrade |
EBITDA Margin | 12.18% | 15.47% | 14.70% | 13.11% | 13.86% | Upgrade |
D&A For EBITDA | 23.24 | 25.16 | 28 | 30.27 | 29.65 | Upgrade |
EBIT | 0.73 | 11.52 | 7.77 | -2.3 | -3.11 | Upgrade |
EBIT Margin | 0.37% | 4.86% | 3.19% | -1.08% | -1.62% | Upgrade |
Effective Tax Rate | 26.43% | 30.86% | 25.99% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.