Mitchell Services Limited (ASX:MSV)
Australia
· Delayed Price · Currency is AUD 0.2500
-0.0050 (-2.00%)
Apr 30, 2025, 4:10 PM AEST
Mitchell Services 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 214.55 | 236.83 | 243.14 | 213.37 | 191.38 | 175.55 | Upgrade
|
| Other Revenue | 0.39 | 0.22 | 0.15 | 0.02 | 0.08 | - | Upgrade
|
| Revenue | 214.93 | 237.05 | 243.29 | 213.38 | 191.47 | 175.55 | Upgrade
|
| Revenue Growth (YoY) | -12.16% | -2.57% | 14.02% | 11.45% | 9.06% | 46.05% | Upgrade
|
| Cost of Revenue | 135.53 | 151.46 | 156.23 | 141.26 | 115.89 | 108.1 | Upgrade
|
| Gross Profit | 79.41 | 85.59 | 87.07 | 72.13 | 75.57 | 67.45 | Upgrade
|
| Selling, General & Admin | 40.53 | 41.32 | 43.32 | 41.27 | 36.09 | 32.4 | Upgrade
|
| Other Operating Expenses | 7.94 | 7 | 5.44 | 4.78 | 5.74 | 4.09 | Upgrade
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| Operating Expenses | 73.89 | 74.07 | 79.3 | 74.43 | 78.68 | 58.84 | Upgrade
|
| Operating Income | 5.52 | 11.52 | 7.77 | -2.3 | -3.11 | 8.62 | Upgrade
|
| Interest Expense | -1.36 | -1.52 | -2.36 | -1.91 | -2.78 | -2.14 | Upgrade
|
| EBT Excluding Unusual Items | 4.08 | 10 | 5.42 | -4.22 | -5.89 | 6.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.48 | 3.27 | 3.21 | 1.24 | 1.74 | 3.99 | Upgrade
|
| Other Unusual Items | - | - | 1.65 | 2.41 | -2.99 | - | Upgrade
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| Pretax Income | 6.57 | 13.27 | 10.28 | -0.56 | -7.13 | 10.46 | Upgrade
|
| Income Tax Expense | 1.97 | 4.09 | 2.67 | -0.58 | -1.24 | 3.26 | Upgrade
|
| Net Income | 4.6 | 9.17 | 7.61 | 0.02 | -5.9 | 7.2 | Upgrade
|
| Net Income to Common | 4.6 | 9.17 | 7.61 | 0.02 | -5.9 | 7.2 | Upgrade
|
| Net Income Growth | -60.58% | 20.58% | 48807.98% | - | - | -58.53% | Upgrade
|
| Shares Outstanding (Basic) | 213 | 215 | 222 | 221 | 199 | 189 | Upgrade
|
| Shares Outstanding (Diluted) | 215 | 216 | 222 | 221 | 199 | 190 | Upgrade
|
| Shares Change (YoY) | 0.53% | -2.53% | 0.12% | 11.14% | 4.63% | 8.73% | Upgrade
|
| EPS (Basic) | 0.02 | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | Upgrade
|
| EPS Growth | -61.40% | 23.53% | 48470.00% | - | - | -61.62% | Upgrade
|
| Free Cash Flow | 9.86 | 29.28 | 24.11 | 2.48 | 3.91 | 13.53 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.14 | 0.11 | 0.01 | 0.02 | 0.07 | Upgrade
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| Dividend Per Share | 0.020 | 0.040 | 0.021 | - | - | - | Upgrade
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| Dividend Growth | -50.98% | 92.31% | - | - | - | - | Upgrade
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| Gross Margin | 36.94% | 36.10% | 35.79% | 33.80% | 39.47% | 38.42% | Upgrade
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| Operating Margin | 2.57% | 4.86% | 3.19% | -1.08% | -1.62% | 4.91% | Upgrade
|
| Profit Margin | 2.14% | 3.87% | 3.13% | 0.01% | -3.08% | 4.10% | Upgrade
|
| Free Cash Flow Margin | 4.59% | 12.35% | 9.91% | 1.16% | 2.04% | 7.71% | Upgrade
|
| EBITDA | 30.04 | 36.68 | 35.77 | 27.97 | 26.54 | 30.43 | Upgrade
|
| EBITDA Margin | 13.98% | 15.47% | 14.70% | 13.11% | 13.86% | 17.33% | Upgrade
|
| D&A For EBITDA | 24.52 | 25.16 | 28 | 30.27 | 29.65 | 21.81 | Upgrade
|
| EBIT | 5.52 | 11.52 | 7.77 | -2.3 | -3.11 | 8.62 | Upgrade
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| EBIT Margin | 2.57% | 4.86% | 3.19% | -1.08% | -1.62% | 4.91% | Upgrade
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| Effective Tax Rate | 29.93% | 30.86% | 25.99% | - | - | 31.15% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.