MaxiPARTS Limited (ASX:MXI)
Australia · Delayed Price · Currency is AUD 2.400
+0.120 (5.26%)
Aug 22, 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 | 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 |
| 267.13 | 243.88 | 201.68 | 152.77 | 114.59 | Upgrade | |
Revenue Growth (YoY) | 9.53% | 20.93% | 32.02% | 33.32% | 1.63% | Upgrade |
Cost of Revenue | 177.39 | 164.85 | 142.92 | 108.88 | 76.59 | Upgrade |
Gross Profit | 89.74 | 79.03 | 58.76 | 43.88 | 37.99 | Upgrade |
Selling, General & Admin | 48.82 | 43.17 | 30.83 | 22.61 | 19.77 | Upgrade |
Other Operating Expenses | 13.9 | 13.24 | 9.75 | 7.72 | 10.92 | Upgrade |
Operating Expenses | 73.21 | 65.5 | 46.19 | 35.02 | 34.71 | Upgrade |
Operating Income | 16.53 | 13.53 | 12.57 | 8.87 | 3.29 | Upgrade |
Interest Expense | -4.08 | -3.71 | -2 | -1.42 | -2.2 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.04 | -0.04 | -0.23 | - | Upgrade |
Other Non Operating Income (Expenses) | 0.28 | 0.39 | 0.36 | 0.12 | 0.04 | Upgrade |
EBT Excluding Unusual Items | 12.72 | 10.25 | 10.89 | 7.34 | 1.13 | Upgrade |
Merger & Restructuring Charges | - | -1.05 | -0.36 | - | - | Upgrade |
Legal Settlements | - | - | - | - | 7.2 | Upgrade |
Pretax Income | 12.72 | 9.2 | 10.53 | 7.34 | 8.33 | Upgrade |
Income Tax Expense | 3.97 | 3.6 | 3.16 | 2.43 | 2.64 | Upgrade |
Earnings From Continuing Operations | 8.75 | 5.61 | 7.37 | 4.91 | 5.69 | Upgrade |
Earnings From Discontinued Operations | -0.83 | -2.83 | -1.4 | -9.84 | -1.11 | Upgrade |
Net Income to Company | 7.93 | 2.77 | 5.98 | -4.93 | 4.58 | Upgrade |
Minority Interest in Earnings | -0.21 | -0.01 | -0.04 | - | - | Upgrade |
Net Income | 7.72 | 2.77 | 5.94 | -4.93 | 4.58 | Upgrade |
Net Income to Common | 7.72 | 2.77 | 5.94 | -4.93 | 4.58 | Upgrade |
Net Income Growth | 179.10% | -53.44% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 55 | 52 | 47 | 41 | 37 | Upgrade |
Shares Outstanding (Diluted) | 55 | 52 | 47 | 41 | 37 | Upgrade |
Shares Change (YoY) | 5.92% | 10.02% | 15.98% | 10.57% | 0.00% | Upgrade |
EPS (Basic) | 0.14 | 0.05 | 0.13 | -0.12 | 0.12 | Upgrade |
EPS (Diluted) | 0.14 | 0.05 | 0.13 | -0.12 | 0.12 | Upgrade |
EPS Growth | 163.68% | -57.71% | - | - | - | Upgrade |
Free Cash Flow | 16.18 | 9.24 | 13.47 | -12.55 | 25.68 | Upgrade |
Free Cash Flow Per Share | 0.29 | 0.18 | 0.28 | -0.31 | 0.69 | Upgrade |
Dividend Per Share | - | 0.051 | 0.064 | 0.025 | - | Upgrade |
Dividend Growth | - | -19.56% | 155.60% | - | - | Upgrade |
Gross Margin | 33.59% | 32.40% | 29.13% | 28.73% | 33.16% | Upgrade |
Operating Margin | 6.19% | 5.55% | 6.23% | 5.80% | 2.87% | Upgrade |
Profit Margin | 2.89% | 1.13% | 2.94% | -3.23% | 4.00% | Upgrade |
Free Cash Flow Margin | 6.06% | 3.79% | 6.68% | -8.22% | 22.41% | Upgrade |
EBITDA | 27.02 | 15.64 | 13.59 | 9.45 | 6.28 | Upgrade |
EBITDA Margin | 10.11% | 6.41% | 6.74% | 6.19% | 5.48% | Upgrade |
D&A For EBITDA | 10.49 | 2.11 | 1.01 | 0.58 | 3 | Upgrade |
EBIT | 16.53 | 13.53 | 12.57 | 8.87 | 3.29 | Upgrade |
EBIT Margin | 6.19% | 5.55% | 6.23% | 5.80% | 2.87% | Upgrade |
Effective Tax Rate | 31.20% | 39.07% | 30.00% | 33.11% | 31.66% | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.