Mader Group Limited (MAD.AX) - Income Statement

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MAD.AX
Financials

6.21 (AUD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue Numbers are in millions	774.472	608.793	402.084	304.3	273.547	228.645	156.208	78.852	0	0
Cost of Revenue Numbers are in millions	612.485	472.942	323.499	245.925	218.804	180.721	124.86	64.821	0	0
Gross Profit Numbers are in millions	161.987	135.851	78.585	58.375	54.743	47.924	31.348	14.031	0	0
Gross Profit Ratio Numbers are in millions	0.209	0.223	0.195	0.192	0.2	0.21	0.201	0.178	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.062	77.724	42.051	30.446	27.104	24.727	12.25	8.238	0	0
Selling & Marketing Expenses Numbers are in millions	2.597	2.425	1.6	1.37	1.059	0.884	0.38	0.211	0	0
SG&A Numbers are in millions	89.659	80.149	43.651	31.816	27.307	24.703	15.191	8.45	0.001	0.001
Other Expenses Numbers are in millions	2.405	2.699	3.354	0.794	0.592	0	0	0	0	-0.002
Operating Expenses Numbers are in millions	89.659	80.149	43.651	31.816	27.307	24.703	15.191	8.45	0.001	-0.001
Operating Income Numbers are in millions	72.328	55.702	34.934	26.559	27.436	23.221	16.157	5.582	-0.001	-0.001
Operating Income Ratio Numbers are in millions	0.093	0.091	0.087	0.087	0.1	0.102	0.103	0.071	0	0
Total Other Income Expenses Net Numbers are in millions	-1.846	-1.105	4.934	-0.784	-2.525	-2.802	-1.134	-0.45	3.944	1.01
Income Before Tax Numbers are in millions	70.482	54.597	39.868	25.775	24.911	20.419	15.023	5.132	3.943	1.009
Income Before Tax Ratio Numbers are in millions	0.091	0.09	0.099	0.085	0.091	0.089	0.096	0.065	0	0
Income Tax Expense Numbers are in millions	20.063	16.089	12.455	7.437	7.407	5.519	3.67	1.734	-0	0.003
Net Income Numbers are in millions	50.419	38.508	27.945	19.342	17.504	14.9	11.353	3.398	3.943	1.006
Net Income Ratio Numbers are in millions	0.065	0.063	0.07	0.064	0.064	0.065	0.073	0.043	0	0
EPS Numbers are in millions	0.25	0.19	0.14	0.097	0.088	0.075	0.057	0.017	0.02	0
EPS Diluted Numbers are in millions	0.24	0.18	0.14	0.097	0.088	0.075	0.057	0.017	0.02	0
EBITDA Numbers are in millions	96.858	72.657	43.987	34.085	34.038	27.047	19.209	7.279	-0.001	1.01
EBITDA Ratio Numbers are in millions	0.125	0.119	0.109	0.112	0.124	0.118	0.123	0.092	0	0

Mader Group Limited

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