McPherson's Limited (MCP.AX) - Income Statement

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MCP.AX
Financials

0.39 (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	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	144.625	210.261	214.003	200.495	222.186	210.337	211.022	211.566	313.016	349.6	352.724	299.263	276.246	348.823	353.953	356.847	334.698	319.759	314.659	345.688	330.889	248.669	252.97	265.143	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	68.078	152.085	167.979	157.105	156.255	111.228	112.07	116.87	179.513	208.485	205.813	163.823	146.485	172.007	183.556	191.41	159.201	161.293	158.731	150.809	134.346	124.246	129.576	162.262	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	76.547	58.176	46.024	43.39	65.931	99.109	98.952	94.696	133.503	141.115	146.911	135.44	129.761	176.816	170.397	165.437	175.497	158.466	155.928	194.879	196.543	124.423	123.394	102.881	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.529	0.277	0.215	0.216	0.297	0.471	0.469	0.448	0.427	0.404	0.417	0.453	0.47	0.507	0.481	0.464	0.524	0.496	0.496	0.564	0.594	0.5	0.488	0.388	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.862	39.319	39.604	38.485	35.602	35.954	37.606	48.181	51.285	55.836	55.769	52.404	51.329	73.131	75.073	76.128	76.207	71.809	73.904	71.96	96.112	67.251	66.327	59.578	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	26.957	34.732	31.204	29.032	28.235	30.436	28.815	27.331	40.988	45.035	46.419	39.466	27.503	27.885	25.535	25.488	24.819	22.36	22.944	40.301	25.568	8.178	13.384	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	62.819	49.684	45.149	42.559	39.469	66.39	65.567	65.084	92.273	100.871	102.06	91.87	78.832	101.016	100.608	101.616	101.026	94.169	96.848	112.261	121.68	75.429	79.711	59.578	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	21.904	0.06	0.864	-0.768	0.364	0	0.592	0.605	2.391	2.567	0.646	5.618	1.625	-1.029	1.894	2.012	0.234	1.565	0.484	4.937	2.005	4.032	5.278	-25.249	14.094	5.089	4.494	3.458	15.514	-22.498	12.11	-7.613	10.474	9.508	36.412	36.431
Operating Expenses Numbers are in millions	84.723	49.684	45.149	42.559	39.469	79.266	79.564	86.783	112.77	123.727	202.861	158.476	99.032	129.332	127.203	128.213	129.462	119.727	127.161	147.841	167.556	107.803	112.353	5.601	14.094	5.089	4.494	3.458	15.514	-22.498	12.11	-7.613	10.474	9.508	36.412	36.431
Operating Income Numbers are in millions	-8.176	8.492	0.875	0.831	26.462	20.345	21.555	20.694	23.671	17.631	25.163	25.064	30.729	47.484	43.194	37.224	45.278	38.739	30.466	31.405	27.065	19.495	29.666	37.672	14.094	5.089	4.494	-3.458	15.514	-22.498	12.11	-7.613	10.474	9.508	36.412	36.431
Operating Income Ratio Numbers are in millions	-0.057	0.04	0.004	0.004	0.119	0.097	0.102	0.098	0.076	0.05	0.071	0.084	0.111	0.136	0.122	0.104	0.135	0.121	0.097	0.091	0.082	0.078	0.117	0.142	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.56	-13.164	-0.28	-5.015	-9.306	-1.365	-4.472	-16.662	-9.064	-6.407	-87.76	-54.742	1.26	-9.591	1.388	-0.192	0.461	1.693	1.882	2.456	2.005	4.032	5.278	-25.249	-3.09	-2.065	-2.189	11.068	-5.629	-8.526	-9.13	-11.501	-13.869	-19.93	-23.23	-17.994
Income Before Tax Numbers are in millions	-12.736	-4.672	0.595	-4.184	17.156	18.98	17.083	4.032	14.607	11.224	-62.597	-29.678	26.058	31.108	36.656	27.167	36.682	28.998	19.099	24.179	23.42	16.572	13.138	8.626	11.004	3.024	2.305	7.61	9.885	-31.024	2.98	-19.114	-3.395	-10.422	13.182	18.437
Income Before Tax Ratio Numbers are in millions	-0.088	-0.022	0.003	-0.021	0.077	0.09	0.081	0.019	0.047	0.032	-0.177	-0.099	0.094	0.089	0.104	0.076	0.11	0.091	0.061	0.07	0.071	0.067	0.052	0.033	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-1.35	0.389	0.103	0.438	7.2	5.259	5.724	4.419	3.606	2.384	4.442	3.641	7.648	11.609	11.007	7.694	10.186	8.053	5.546	24.179	23.42	16.572	13.138	8.626	11.004	3.024	2.305	7.61	9.885	-31.024	2.98	-19.114	-3.395	-10.422	13.182	18.437
Net Income Numbers are in millions	-15.991	-5.061	0.333	-5.371	6.062	13.721	11.359	-0.387	11.001	8.84	-67.039	-33.319	17.028	19.499	25.649	19.473	26.496	20.945	13.553	19.458	16.811	11.846	9.648	11.027	10.631	3.382	2.701	6.552	0	0	-4.081	-7.146	0	-23.996	-3.192	0.938
Net Income Ratio Numbers are in millions	-0.111	-0.024	0.002	-0.027	0.027	0.065	0.054	-0.002	0.035	0.025	-0.19	-0.111	0.062	0.056	0.072	0.055	0.079	0.066	0.043	0.056	0.051	0.048	0.038	0.042	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.11	-0.035	0.003	-0.044	0.057	0.13	0.11	-0.004	0.11	0.092	-0.72	-0.43	0.24	0.27	0.36	0.3	0.41	0.33	0.22	0.33	0.3	0.29	0.24	0.28	0.27	0.086	0.069	0.17	0.23	-0.79	-0.11	-0.18	0	-0.61	-0.082	0.025
EPS Diluted Numbers are in millions	-0.11	-0.035	0.002	-0.044	0.057	0.13	0.11	-0.004	0.11	0.092	-0.72	-0.43	0.24	0.27	0.36	0.3	0.41	0.33	0.22	0.33	0.3	0.29	0.24	0.28	0.27	0.086	0.069	0.17	0.23	-0.79	-0.11	-0.18	0	-0.61	-0.082	0.025
EBITDA Numbers are in millions	-4.921	14.477	6.549	6.384	31.359	22.473	24.417	23.945	26.474	20.29	28.058	27.753	35.081	52.558	50.797	45.269	52.687	45.886	37.607	50.641	41.649	26.721	26.236	18.426	14.094	5.089	4.494	14.039	15.514	-22.498	12.11	-7.613	10.474	9.508	36.412	36.431
EBITDA Ratio Numbers are in millions	-0.034	0.069	0.031	0.032	0.141	0.107	0.116	0.113	0.085	0.058	0.08	0.093	0.127	0.151	0.144	0.127	0.157	0.144	0.12	0.146	0.126	0.107	0.104	0.069	0	0	0	0	0	0	0	0	0	0	0	0

McPherson's Limited

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