MotorCycle Holdings Limited (ASX:MTO)
Australia
· Delayed Price · Currency is AUD 2.150
+0.060 (2.87%)
Apr 24, 2025, 4:10 PM AEST
MotorCycle 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 | 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 | 616.88 | 582.32 | 577.4 | 457.32 | 430.69 | 361.88 | Upgrade
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| Other Revenue | -0.23 | - | - | - | - | - | Upgrade
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| Revenue | 616.65 | 582.32 | 577.4 | 457.32 | 430.69 | 361.88 | Upgrade
|
| Revenue Growth (YoY) | 3.65% | 0.85% | 26.26% | 6.18% | 19.01% | 9.68% | Upgrade
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| Cost of Revenue | 459.98 | 432.97 | 425.66 | 330.19 | 305.44 | 261.62 | Upgrade
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| Gross Profit | 156.67 | 149.35 | 151.74 | 127.13 | 125.25 | 100.27 | Upgrade
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| Selling, General & Admin | 81.82 | 78.69 | 76.33 | 68.25 | 65 | 57.74 | Upgrade
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| Other Operating Expenses | 24.58 | 23.73 | 20.56 | 12.1 | 11.66 | 11.39 | Upgrade
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| Operating Expenses | 126.14 | 121.72 | 113.86 | 94.41 | 90.07 | 82.32 | Upgrade
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| Operating Income | 30.54 | 27.64 | 37.88 | 32.72 | 35.18 | 17.95 | Upgrade
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| Interest Expense | -4.6 | -5.73 | -4.23 | -2.06 | -1.79 | -2.77 | Upgrade
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| Interest & Investment Income | 0.01 | 0.01 | - | - | - | 0.01 | Upgrade
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| Earnings From Equity Investments | 0.54 | 0.54 | 1.02 | 1.26 | 0.89 | -0.2 | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0.09 | 0.68 | 0.15 | -0.27 | Upgrade
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| Other Non Operating Income (Expenses) | -3.22 | -3.17 | -2.17 | -0.61 | 5.83 | 7.16 | Upgrade
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| EBT Excluding Unusual Items | 23.17 | 19.19 | 32.59 | 31.98 | 40.25 | 21.88 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -24.3 | Upgrade
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| Other Unusual Items | -0.44 | -0.44 | -0.03 | -1.06 | -2.16 | - | Upgrade
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| Pretax Income | 23.88 | 19.96 | 32.57 | 32.73 | 40.25 | -2.42 | Upgrade
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| Income Tax Expense | 6.89 | 5.82 | 9.56 | 9.62 | 11.95 | 6.7 | Upgrade
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| Net Income | 17 | 14.13 | 23.01 | 23.12 | 28.3 | -9.12 | Upgrade
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| Net Income to Common | 17 | 14.13 | 23.01 | 23.12 | 28.3 | -9.12 | Upgrade
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| Net Income Growth | -11.17% | -38.60% | -0.44% | -18.32% | - | - | Upgrade
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| Shares Outstanding (Basic) | 74 | 74 | 70 | 62 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 74 | 74 | 70 | 62 | 62 | 62 | Upgrade
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| Shares Change (YoY) | -0.46% | 4.84% | 13.80% | -0.14% | 0.37% | -0.17% | Upgrade
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| EPS (Basic) | 0.23 | 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | Upgrade
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| EPS (Diluted) | 0.23 | 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | Upgrade
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| EPS Growth | -10.76% | -41.43% | -12.57% | -18.16% | - | - | Upgrade
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| Free Cash Flow | 41.18 | 22.3 | 36.13 | 13.38 | 27.06 | 43.69 | Upgrade
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| Free Cash Flow Per Share | 0.56 | 0.30 | 0.51 | 0.22 | 0.44 | 0.71 | Upgrade
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| Dividend Per Share | 0.150 | 0.100 | 0.200 | 0.240 | 0.200 | - | Upgrade
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| Dividend Growth | - | -50.00% | -16.67% | 20.00% | - | - | Upgrade
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| Gross Margin | 25.41% | 25.65% | 26.28% | 27.80% | 29.08% | 27.71% | Upgrade
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| Operating Margin | 4.95% | 4.75% | 6.56% | 7.16% | 8.17% | 4.96% | Upgrade
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| Profit Margin | 2.76% | 2.43% | 3.99% | 5.05% | 6.57% | -2.52% | Upgrade
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| Free Cash Flow Margin | 6.68% | 3.83% | 6.26% | 2.93% | 6.28% | 12.07% | Upgrade
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| EBITDA | 37.32 | 33.97 | 43.28 | 36.49 | 38.95 | 21.74 | Upgrade
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| EBITDA Margin | 6.05% | 5.83% | 7.50% | 7.98% | 9.04% | 6.01% | Upgrade
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| D&A For EBITDA | 6.79 | 6.34 | 5.4 | 3.77 | 3.77 | 3.79 | Upgrade
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| EBIT | 30.54 | 27.64 | 37.88 | 32.72 | 35.18 | 17.95 | Upgrade
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| EBIT Margin | 4.95% | 4.75% | 6.56% | 7.16% | 8.17% | 4.96% | Upgrade
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| Effective Tax Rate | 28.84% | 29.19% | 29.34% | 29.38% | 29.70% | - | Upgrade
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| Advertising Expenses | - | 4.18 | 3.59 | 3.22 | 2.57 | 2.4 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.