Macquarie Telecom Group Limited
ASX:MAQ.AX
79.88 (AUD) • At close September 16, 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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 181.34 | 345.061 | 309.31 | 285.083 | 265.524 | 246.566 | 233.586 | 220.199 | 203.155 | 192.393 | 196.792 | 206.414 | 218.863 | 226.71 | 235.992 | 253.81 | 244.894 | 254.607 | 248.989 | 230.527 | 226.844 | 234.453 | 235.47 | 219.37 | 0 | 0 | 0 | 51 |
| Cost of Revenue
| 119.692 | 255.126 | 248.282 | 231.024 | 209.282 | 153.476 | 148.956 | 147.07 | 142.191 | 140.491 | 142.968 | 144.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 61.648 | 89.935 | 61.028 | 54.059 | 56.242 | 93.09 | 84.63 | 73.129 | 60.964 | 51.902 | 53.824 | 61.541 | 218.863 | 226.71 | 235.992 | 253.81 | 244.894 | 254.607 | 248.989 | 230.527 | 226.844 | 234.453 | 235.47 | 219.37 | 0 | 0 | 0 | 51 |
| Gross Profit Ratio
| 0.34 | 0.261 | 0.197 | 0.19 | 0.212 | 0.378 | 0.362 | 0.332 | 0.3 | 0.27 | 0.274 | 0.298 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Reseach & Development Expenses
| 0 | 8.936 | 10.206 | 6.789 | 4.657 | 2.977 | 1.907 | 1.095 | 0.987 | 0.913 | 0.668 | 0.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 97.61 | 97.965 | 90.833 | 83.982 | 82.809 | 74.666 | 71.175 | 65.628 | 64.394 | 69.095 | 69.612 | 67.448 | 68.205 | 64.228 | 59.938 | 56.312 | 54.018 | 58.121 | 52.823 | 46.01 | 42.318 | 36.334 | 28.875 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2.191 | 1.83 | 1.659 | 1.869 | 80.652 | 84.57 | 86.15 | 85.636 | 82.831 | 80.166 | 81.071 | 92.123 | 103.01 | 123.585 | 148.263 | 155.991 | 0 | 0 | 158.226 | 156.408 | 173.174 | 188.45 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 37.968 | 51.788 | 39.299 | 33.098 | 33.078 | 10.285 | 10.668 | 10.605 | 9.091 | 6.366 | 6.852 | 5.85 | 159.571 | 171.215 | 187.813 | 208.201 | 212.303 | 54.018 | 58.121 | 52.823 | 202.418 | 215.492 | 224.784 | 28.875 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0.594 | 0.682 | 2.439 | 0.424 | 0.382 | 0.092 | 0.308 | 0.083 | 0.331 | 0.065 | 0.365 | -123.945 | -150.054 | -153.603 | -1.306 | 0.271 | 0.016 | 0.025 | 24.692 | -200.245 | -18.99 | 22.254 | 11.1 | 8.2 | -51 |
| Operating Expenses
| 37.968 | 51.788 | 39.299 | 33.098 | 33.078 | 69.61 | 60.322 | 54.078 | 54.072 | 56.875 | 54.697 | 46.22 | 194.492 | 205.222 | 222.731 | 244.104 | 246.545 | 258.741 | 258.244 | 241.291 | 227.628 | 240.184 | 260.982 | 224.12 | 22.254 | 11.1 | 8.2 | -51 |
| Operating Income
| 23.68 | 38.147 | 21.729 | 20.961 | 23.164 | 23.563 | 24.358 | 19.21 | 6.95 | -4.973 | -0.831 | 15.321 | 24.371 | 22.309 | 13.261 | 9.706 | -1.651 | -4.134 | -9.255 | -10.764 | -1.118 | -5.731 | -32.612 | -4.75 | 22.254 | 11.1 | 8.2 | 51 |
| Operating Income Ratio
| 0.131 | 0.111 | 0.07 | 0.074 | 0.087 | 0.096 | 0.104 | 0.087 | 0.034 | -0.026 | -0.004 | 0.074 | 0.111 | 0.098 | 0.056 | 0.038 | -0.007 | -0.016 | -0.037 | -0.047 | -0.005 | -0.024 | -0.138 | -0.022 | 0 | 0 | 0 | 1 |
| Total Other Income Expenses Net
| -2.415 | -12.675 | -8.477 | -3.422 | -3.728 | -0.207 | 0.386 | 0.359 | 0.424 | -1.463 | -1.174 | 0.043 | 0.064 | 0.365 | 1.921 | -0.016 | -0.047 | -0.011 | 0.005 | 0.007 | 0.018 | -0.588 | 8.41 | -18.99 | -8.967 | -4.3 | -3.2 | -46.7 |
| Income Before Tax
| 21.265 | 25.472 | 13.252 | 17.539 | 19.436 | 23.356 | 24.744 | 19.569 | 7.374 | -6.436 | -2.005 | 15.364 | 26.537 | 24.909 | 15.182 | 10.523 | -1.383 | -4.239 | -8.849 | -9.608 | 0.644 | -5.24 | -24.202 | -19.919 | 13.287 | 6.8 | 5 | 4.3 |
| Income Before Tax Ratio
| 0.117 | 0.074 | 0.043 | 0.062 | 0.073 | 0.095 | 0.106 | 0.089 | 0.036 | -0.033 | -0.01 | 0.074 | 0.121 | 0.11 | 0.064 | 0.041 | -0.006 | -0.017 | -0.036 | -0.042 | 0.003 | -0.022 | -0.103 | -0.091 | 0 | 0 | 0 | 0.084 |
| Income Tax Expense
| 6.438 | 7.781 | 4.796 | 4.998 | 5.894 | 6.877 | 7.731 | 5.355 | 2.12 | 2.154 | 1.229 | 4.036 | 6.97 | 7.217 | 4.742 | 3.076 | -0.218 | -0.645 | -2.443 | -9.608 | 0.644 | -5.24 | -24.202 | -19.919 | 13.287 | 6.8 | 5 | 4.3 |
| Net Income
| 14.827 | 17.691 | 8.456 | 12.541 | 13.542 | 16.479 | 17.013 | 14.214 | 5.254 | -4.282 | -0.776 | 11.328 | 19.567 | 17.692 | 17.925 | 7.447 | -1.165 | -3.594 | -6.406 | -7.373 | -0.787 | -4.724 | -17.727 | -13.741 | 8.967 | 4.3 | 3.2 | 2.7 |
| Net Income Ratio
| 0.082 | 0.051 | 0.027 | 0.044 | 0.051 | 0.067 | 0.073 | 0.065 | 0.026 | -0.022 | -0.004 | 0.055 | 0.089 | 0.078 | 0.076 | 0.029 | -0.005 | -0.014 | -0.026 | -0.032 | -0.003 | -0.02 | -0.075 | -0.063 | 0 | 0 | 0 | 0.053 |
| EPS
| 0.61 | 0.82 | 0.39 | 0.59 | 0.64 | 0.78 | 0.79 | 0.68 | 0.25 | -0.2 | -0.037 | 0.54 | 0.93 | 0.85 | 0.87 | 0.36 | -0.057 | -0.17 | -0.31 | -0.36 | -0.038 | -0.23 | -0.87 | -0.68 | 0.47 | 0.22 | 0.16 | 0.14 |
| EPS Diluted
| 0.61 | 0.82 | 0.39 | 0.58 | 0.63 | 0.77 | 0.79 | 0.67 | 0.25 | -0.2 | -0.037 | 0.54 | 0.93 | 0.85 | 0.86 | 0.36 | -0.057 | -0.17 | -0.31 | -0.36 | -0.038 | -0.23 | -0.87 | -0.68 | 0.47 | 0.22 | 0.16 | 0.14 |
| EBITDA
| 53.05 | 103.091 | 88.362 | 73.75 | 64.545 | 43.356 | 41.191 | 34.732 | 24.723 | 15.352 | 18.011 | 30.025 | 42.941 | 40.346 | 31.122 | 26.272 | 14.919 | 12.166 | 5.36 | 0.673 | 7.901 | 3.964 | -15.563 | 1.289 | 22.254 | 11.1 | 8.2 | 51 |
| EBITDA Ratio
| 0.293 | 0.299 | 0.286 | 0.259 | 0.243 | 0.176 | 0.176 | 0.158 | 0.122 | 0.08 | 0.092 | 0.145 | 0.196 | 0.178 | 0.132 | 0.104 | 0.061 | 0.048 | 0.022 | 0.003 | 0.035 | 0.017 | -0.066 | 0.006 | 0 | 0 | 0 | 1 |