Mitchell Services Limited (ASX:MSV)
Australia · Delayed Price · Currency is AUD 0.5500
+0.0300 (5.77%)
Sep 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 207.44 | 196.65 | 236.83 | 243.14 | 213.37 |
Other Revenue | 2.24 | 0.19 | 0.22 | 0.15 | 0.02 |
| 209.67 | 196.84 | 237.05 | 243.29 | 213.38 | |
Revenue Growth | 6.52% | -16.96% | -2.57% | 14.02% | 11.45% |
Cost of Revenue | 124.46 | 124.88 | 151.46 | 156.23 | 141.26 |
Gross Profit | 85.22 | 71.96 | 85.59 | 87.07 | 72.13 |
Selling, General & Admin | 35.59 | 39.97 | 41.32 | 43.32 | 41.27 |
Amortization of Goodwill & Intangibles | - | - | - | 1.1 | 3.16 |
Other Operating Expenses | 7.27 | 7.4 | 7 | 5.44 | 4.78 |
Operating Expenses | 64.13 | 71.23 | 74.07 | 79.3 | 74.43 |
Operating Income | 21.09 | 0.73 | 11.52 | 7.77 | -2.3 |
Interest Expense | -0.88 | -1.26 | -1.52 | -2.36 | -1.91 |
Earnings From Equity Investments | 0.62 | -0.09 | - | - | - |
EBT Excluding Unusual Items | 20.83 | -0.62 | 10 | 5.42 | -4.22 |
Gain (Loss) on Sale of Investments | -0.07 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.42 | 1.35 | 3.27 | 3.21 | 1.24 |
Asset Writedown | -1.42 | - | - | - | - |
Other Unusual Items | - | - | - | 1.65 | 2.41 |
Pretax Income | 20.76 | 0.73 | 13.27 | 10.28 | -0.56 |
Income Tax Expense | 5.55 | 0.19 | 4.09 | 2.67 | -0.58 |
Net Income | 15.21 | 0.54 | 9.17 | 7.61 | 0.02 |
Net Income to Common | 15.21 | 0.54 | 9.17 | 7.61 | 0.02 |
Net Income Growth | 2732.75% | -94.15% | 20.58% | 48807.98% | - |
Shares Outstanding (Basic) | 212 | 213 | 215 | 222 | 221 |
Shares Outstanding (Diluted) | 212 | 213 | 216 | 222 | 221 |
Shares Change | -0.32% | -1.59% | -2.53% | 0.12% | 11.14% |
EPS (Basic) | 0.07 | 0.00 | 0.04 | 0.03 | 0.00 |
EPS (Diluted) | 0.07 | 0.00 | 0.04 | 0.03 | 0.00 |
EPS Growth | 2742.67% | -93.99% | 23.53% | 48470.00% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 18.54 | -2.05 | 29.28 | 24.11 | 2.48 |
Free Cash Flow Per Share | 0.09 | -0.01 | 0.14 | 0.11 | 0.01 |
Dividend Per Share | 0.060 | - | 0.040 | 0.021 | - |
Dividend Growth | - | - | 92.31% | - | - |
Gross Margin | 40.64% | 36.56% | 36.10% | 35.79% | 33.80% |
Operating Margin | 10.06% | 0.37% | 4.86% | 3.19% | -1.08% |
Profit Margin | 7.25% | 0.27% | 3.87% | 3.13% | 0.01% |
Free Cash Flow Margin | 8.84% | -1.04% | 12.35% | 9.91% | 1.16% |
EBITDA | 41.63 | 23.97 | 36.68 | 35.77 | 27.97 |
EBITDA Margin | 19.86% | 12.18% | 15.47% | 14.70% | 13.11% |
D&A For EBITDA | 20.55 | 23.24 | 25.16 | 28 | 30.27 |
EBIT | 21.09 | 0.73 | 11.52 | 7.77 | -2.3 |
EBIT Margin | 10.06% | 0.37% | 4.86% | 3.19% | -1.08% |
Effective Tax Rate | 26.75% | 26.43% | 30.86% | 25.99% | - |