MaxiPARTS Limited (ASX:MXI)
Australia
· Delayed Price · Currency is AUD 2.090
+0.015 (0.72%)
Apr 30, 2025, 4:10 PM AEST
MaxiPARTS 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 |
| Revenue | 269.06 | 243.88 | 201.68 | 152.77 | 114.59 | 112.75 | Upgrade
|
| Revenue Growth (YoY) | 25.55% | 20.93% | 32.02% | 33.32% | 1.63% | -67.52% | Upgrade
|
| Cost of Revenue | 180.74 | 164.85 | 142.92 | 108.88 | 76.59 | 75.84 | Upgrade
|
| Gross Profit | 88.32 | 79.03 | 58.76 | 43.88 | 37.99 | 36.9 | Upgrade
|
| Selling, General & Admin | 48.58 | 43.17 | 30.83 | 22.61 | 19.77 | 18.67 | Upgrade
|
| Other Operating Expenses | 14.39 | 13.24 | 9.75 | 7.72 | 10.92 | 12.43 | Upgrade
|
| Operating Expenses | 73.21 | 65.5 | 46.19 | 35.02 | 34.71 | 35.29 | Upgrade
|
| Operating Income | 15.11 | 13.53 | 12.57 | 8.87 | 3.29 | 1.62 | Upgrade
|
| Interest Expense | -4.25 | -3.71 | -2 | -1.42 | -2.2 | -3.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.46 | 0.04 | -0.04 | -0.23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | 0.39 | 0.36 | 0.12 | 0.04 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 11.63 | 10.25 | 10.89 | 7.34 | 1.13 | -1.68 | Upgrade
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| Merger & Restructuring Charges | -0.32 | -1.05 | -0.36 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -3.73 | Upgrade
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| Legal Settlements | - | - | - | - | 7.2 | - | Upgrade
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| Pretax Income | 11.31 | 9.2 | 10.53 | 7.34 | 8.33 | -5.41 | Upgrade
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| Income Tax Expense | 4.18 | 3.6 | 3.16 | 2.43 | 2.64 | -0.54 | Upgrade
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| Earnings From Continuing Operations | 7.13 | 5.61 | 7.37 | 4.91 | 5.69 | -4.88 | Upgrade
|
| Earnings From Discontinued Operations | -0.95 | -2.83 | -1.4 | -9.84 | -1.11 | -30.62 | Upgrade
|
| Net Income to Company | 6.19 | 2.77 | 5.98 | -4.93 | 4.58 | -35.49 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.01 | -0.04 | - | - | - | Upgrade
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| Net Income | 6.09 | 2.77 | 5.94 | -4.93 | 4.58 | -35.49 | Upgrade
|
| Net Income to Common | 6.09 | 2.77 | 5.94 | -4.93 | 4.58 | -35.49 | Upgrade
|
| Net Income Growth | 171.18% | -53.44% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 52 | 47 | 41 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 52 | 47 | 41 | 37 | 37 | Upgrade
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| Shares Change (YoY) | 13.97% | 10.02% | 15.98% | 10.57% | 0.00% | - | Upgrade
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| EPS (Basic) | 0.11 | 0.05 | 0.13 | -0.12 | 0.12 | -0.96 | Upgrade
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| EPS (Diluted) | 0.11 | 0.05 | 0.13 | -0.12 | 0.12 | -0.96 | Upgrade
|
| EPS Growth | 137.86% | -57.71% | - | - | - | - | Upgrade
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| Free Cash Flow | 16.1 | 9.24 | 13.47 | -12.55 | 25.68 | 28.29 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.18 | 0.28 | -0.31 | 0.69 | 0.76 | Upgrade
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| Dividend Per Share | 0.056 | 0.051 | 0.064 | 0.025 | - | - | Upgrade
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| Dividend Growth | -2.94% | -19.56% | 155.60% | - | - | - | Upgrade
|
| Gross Margin | 32.82% | 32.40% | 29.13% | 28.73% | 33.16% | 32.73% | Upgrade
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| Operating Margin | 5.62% | 5.55% | 6.23% | 5.80% | 2.87% | 1.43% | Upgrade
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| Profit Margin | 2.26% | 1.13% | 2.94% | -3.23% | 4.00% | -31.48% | Upgrade
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| Free Cash Flow Margin | 5.98% | 3.79% | 6.68% | -8.22% | 22.41% | 25.09% | Upgrade
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| EBITDA | 18.37 | 15.64 | 13.59 | 9.45 | 6.28 | 4.32 | Upgrade
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| EBITDA Margin | 6.83% | 6.41% | 6.74% | 6.19% | 5.48% | 3.83% | Upgrade
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| D&A For EBITDA | 3.26 | 2.11 | 1.01 | 0.58 | 3 | 2.71 | Upgrade
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| EBIT | 15.11 | 13.53 | 12.57 | 8.87 | 3.29 | 1.62 | Upgrade
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| EBIT Margin | 5.62% | 5.55% | 6.23% | 5.80% | 2.87% | 1.43% | Upgrade
|
| Effective Tax Rate | 36.94% | 39.07% | 30.00% | 33.11% | 31.66% | - | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.