MA Financial Group Limited
ASX:MAF.AX
6.31 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 257.157 | 274.199 | 199.933 | 142.78 | 140.265 | 130.58 | 99.519 | 71.148 | 48.459 | 39.907 |
| Cost of Revenue
| 544.745 | 460.75 | 29.454 | 18.847 | 13.392 | 12.793 | 7.749 | 8.938 | 7.943 | 0 |
| Gross Profit
| -287.588 | -186.551 | 170.479 | 123.933 | 126.873 | 117.787 | 91.77 | 62.21 | 40.516 | 39.907 |
| Gross Profit Ratio
| -1.118 | -0.68 | 0.853 | 0.868 | 0.905 | 0.902 | 0.922 | 0.874 | 0.836 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 169.408 | 169.959 | 130.538 | 87.478 | 79.855 | 69.405 | 44.925 | 36.788 | 31.352 | 1.043 |
| Selling & Marketing Expenses
| 13.776 | 11.323 | 5.589 | 3.144 | 4.977 | 3.53 | 3.873 | 1.755 | 1.28 | 1.162 |
| SG&A
| 183.184 | 181.282 | 136.127 | 90.622 | 84.832 | 72.935 | 48.798 | 38.543 | 32.632 | 29.872 |
| Other Expenses
| 12.923 | 7.408 | 5.349 | 4.026 | 0.096 | 2.168 | 2.724 | 0 | -35.876 | 0 |
| Operating Expenses
| 196.107 | 188.69 | 141.476 | 94.648 | 84.928 | 75.103 | 51.522 | 56.687 | 35.876 | 37.588 |
| Operating Income
| 43.479 | 60.969 | 48.71 | 38.69 | 35.274 | 44.239 | 42.542 | 20.124 | 4.64 | 3.31 |
| Operating Income Ratio
| 0.169 | 0.222 | 0.244 | 0.271 | 0.251 | 0.339 | 0.427 | 0.283 | 0.096 | 0.083 |
| Total Other Income Expenses Net
| -114.348 | -41.894 | -16.32 | -14.321 | -13.599 | 1.161 | -3.877 | -5.632 | -12.55 | -0.991 |
| Income Before Tax
| 43.479 | 60.969 | 48.71 | 38.69 | 35.274 | 45.4 | 42.542 | 14.492 | -7.91 | 2.319 |
| Income Before Tax Ratio
| 0.169 | 0.222 | 0.244 | 0.271 | 0.251 | 0.348 | 0.427 | 0.204 | -0.163 | 0.058 |
| Income Tax Expense
| 12.4 | 16.114 | 16.669 | 12.21 | 11.781 | 14.855 | 12.975 | 4.405 | -2.344 | 0.795 |
| Net Income
| 31.079 | 44.855 | 32.041 | 26.48 | 23.493 | 29.384 | 29.567 | 10.087 | -5.566 | 1.524 |
| Net Income Ratio
| 0.121 | 0.164 | 0.16 | 0.185 | 0.167 | 0.225 | 0.297 | 0.142 | -0.115 | 0.038 |
| EPS
| 0.18 | 0.28 | 0.22 | 0.19 | 0.16 | 0.18 | 0.23 | 0.063 | -0.045 | 0.16 |
| EPS Diluted
| 0.17 | 0.27 | 0.21 | 0.18 | 0.15 | 0.18 | 0.23 | 0.063 | -0.045 | 0.16 |
| EBITDA
| 61.193 | 78.21 | 57.662 | 44.521 | 40.448 | 47.209 | 43.51 | 20.397 | 4.795 | -0.991 |
| EBITDA Ratio
| 0.238 | 0.285 | 0.288 | 0.312 | 0.288 | 0.362 | 0.437 | 0.287 | 0.099 | -0.025 |