MaxiPARTS Limited (ASX:MXI)
Australia · Delayed Price · Currency is AUD 1.785
+0.060 (3.45%)
Aug 26, 2026, 3:59 PM AEST
MaxiPARTS 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 |
| 274.39 | 267.13 | 243.88 | 201.68 | 152.77 | |
Revenue Growth | 2.72% | 9.53% | 20.93% | 32.02% | 33.32% |
Cost of Revenue | 181.59 | 177.39 | 164.85 | 142.92 | 108.88 |
Gross Profit | 92.79 | 89.74 | 79.03 | 58.76 | 43.88 |
Selling, General & Admin | 50.64 | 48.82 | 43.17 | 30.83 | 22.61 |
Other Operating Expenses | 14.35 | 13.79 | 13.24 | 9.75 | 7.72 |
Operating Expenses | 76.28 | 73.1 | 65.5 | 46.19 | 35.02 |
Operating Income | 16.51 | 16.64 | 13.53 | 12.57 | 8.87 |
Interest Expense | -3.37 | -4.08 | -3.71 | -2 | -1.42 |
Currency Exchange Gain (Loss) | - | -0.11 | 0.04 | -0.04 | -0.23 |
Other Non Operating Income (Expenses) | 0.63 | 0.28 | 0.39 | 0.36 | 0.12 |
EBT Excluding Unusual Items | 13.77 | 12.72 | 10.25 | 10.89 | 7.34 |
Merger & Restructuring Charges | - | - | -1.05 | -0.36 | - |
Pretax Income | 13.77 | 12.72 | 9.2 | 10.53 | 7.34 |
Income Tax Expense | 4.11 | 3.97 | 3.6 | 3.16 | 2.43 |
Earnings From Continuing Operations | 9.66 | 8.75 | 5.61 | 7.37 | 4.91 |
Earnings From Discontinued Operations | -0.96 | -0.83 | -2.83 | -1.4 | -9.84 |
Net Income to Company | 8.7 | 7.93 | 2.77 | 5.98 | -4.93 |
Minority Interest in Earnings | - | -0.21 | -0.01 | -0.04 | - |
Net Income | 8.7 | 7.72 | 2.77 | 5.94 | -4.93 |
Net Income to Common | 8.7 | 7.72 | 2.77 | 5.94 | -4.93 |
Net Income Growth | 12.75% | 179.10% | -53.44% | - | - |
Shares Outstanding (Basic) | 56 | 55 | 52 | 47 | 41 |
Shares Outstanding (Diluted) | 56 | 55 | 52 | 47 | 41 |
Shares Change | 0.38% | 5.92% | 10.02% | 15.98% | 10.57% |
EPS (Basic) | 0.16 | 0.14 | 0.05 | 0.13 | -0.12 |
EPS (Diluted) | 0.16 | 0.14 | 0.05 | 0.13 | -0.12 |
EPS Growth | 12.34% | 163.47% | -57.68% | - | - |
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 | 28.59 | 16.18 | 7.47 | 13.47 | -12.55 |
Free Cash Flow Per Share | 0.52 | 0.29 | 0.14 | 0.28 | -0.31 |
Dividend Per Share | - | 0.062 | 0.051 | 0.064 | 0.025 |
Dividend Growth | - | 20.04% | -19.56% | 155.60% | - |
Gross Margin | 33.82% | 33.59% | 32.40% | 29.13% | 28.73% |
Operating Margin | 6.02% | 6.23% | 5.55% | 6.23% | 5.80% |
Profit Margin | 3.17% | 2.89% | 1.13% | 2.94% | -3.23% |
Free Cash Flow Margin | 10.42% | 6.06% | 3.06% | 6.68% | -8.22% |
EBITDA | 27.8 | 19.03 | 15.64 | 13.59 | 9.45 |
EBITDA Margin | 10.13% | 7.12% | 6.41% | 6.74% | 6.19% |
D&A For EBITDA | 11.29 | 2.4 | 2.11 | 1.01 | 0.58 |
EBIT | 16.51 | 16.64 | 13.53 | 12.57 | 8.87 |
EBIT Margin | 6.02% | 6.23% | 5.55% | 6.23% | 5.80% |
Effective Tax Rate | 29.86% | 31.20% | 39.07% | 30.00% | 33.11% |