McGrath Limited (MEA.AX) - Quarterly Income Statement

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MEA.AX
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0.6 (AUD) • At close June 14, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	40.716	40.471	42.977	53.048	59.369	65.593	56.766	42.734	48.904	40.218	42.481	47.615	51.561	62.112	67.251	66.645	54.312	45.021	40.834
Cost of Revenue Numbers are in millions	17.452	19.935	20.549	21.551	27.184	32.421	27.889	21.935	24.179	16.985	17.545	18.141	19.943	24.884	25.059	25.515	20.715	16.481	18.687
Gross Profit Numbers are in millions	23.264	20.536	22.428	31.497	32.185	33.172	28.877	20.799	24.725	23.233	24.936	29.474	31.618	37.228	42.192	41.13	33.597	28.54	22.147
Gross Profit Ratio Numbers are in millions	0.571	0.507	0.522	0.594	0.542	0.506	0.509	0.487	0.506	0.578	0.587	0.619	0.613	0.599	0.627	0.617	0.619	0.634	0.542
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	3.365	0	0	0	2.18	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.763	4.098	3.802	3.306	3.751	4.621	4.38	3.844	4.122	3.954	4.586	5.489	5.544	2.739	2.639	2.847	7.883	1.999	1.617
Selling & Marketing Expenses Numbers are in millions	0.908	0.595	0.727	1.008	1.346	1.121	0.929	0.221	1.034	0.585	1.269	0.954	0.925	0.589	1.939	0.79	1.356	1.145	0.96
SG&A Numbers are in millions	17.919	17.228	18.417	18.154	20.621	20.933	21.915	18.774	21.928	24.745	25.053	26.062	29.204	25.993	26.788	23.38	26.493	16.815	15.349
Other Expenses Numbers are in millions	-19.524	-18.844	-20.448	-20.212	-22.605	-23.489	-23.393	-20.091	-24.032	-27.138	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.292	18.601	22.961	24.393	22.605	23.489	23.393	20.091	24.032	29.82	36.364	68.194	58.404	35.337	38.262	29.877	32.042	21.257	18.718
Operating Income Numbers are in millions	3.74	1.692	1.98	7.181	9.58	9.683	5.484	0.708	0.693	-6.139	-4.811	-2.043	-3.657	1.891	6.11	11.253	1.555	7.283	3.429
Operating Income Ratio Numbers are in millions	0.092	0.042	0.046	0.135	0.161	0.148	0.097	0.017	0.014	-0.153	-0.113	-0.043	-0.071	0.03	0.091	0.169	0.029	0.162	0.084
Total Other Income Expenses Net Numbers are in millions	4.682	2.78	0.736	-0.534	-0.188	2.715	3.213	1.283	-0.875	-0.382	-6.489	-36.674	-23.099	0.032	-2.175	-0.029	-0.173	-0.182	-0.152
Income Before Tax Numbers are in millions	8.422	4.472	2.716	6.647	9.392	12.398	8.697	1.991	-0.182	-6.521	-11.3	-38.717	-26.756	1.923	3.935	11.224	1.382	7.101	3.277
Income Before Tax Ratio Numbers are in millions	0.207	0.11	0.063	0.125	0.158	0.189	0.153	0.047	-0.004	-0.162	-0.266	-0.813	-0.519	0.031	0.059	0.168	0.025	0.158	0.08
Income Tax Expense Numbers are in millions	1.331	0.409	1.194	1.826	2.553	1.501	0.556	0.29	0.798	0.55	1.698	1.12	1.25	0.243	1.23	3.234	0.961	2.29	1.053
Net Income Numbers are in millions	7.459	4.381	1.816	4.821	6.907	10.9	8.141	1.701	-0.98	-5.971	-9.602	-37.597	-25.506	2.166	2.705	7.991	0.367	4.68	2.047
Net Income Ratio Numbers are in millions	0.183	0.108	0.042	0.091	0.116	0.166	0.143	0.04	-0.02	-0.148	-0.226	-0.79	-0.495	0.035	0.04	0.12	0.007	0.104	0.05
EPS Numbers are in millions	0.047	0.027	0.011	0.029	0.041	0.064	0.047	0.01	-0.006	-0.036	-0.058	-0.26	-0.18	0.015	0.019	0.056	0.006	0.051	0.023
EPS Diluted Numbers are in millions	0.047	0.027	0.011	0.029	0.041	0.064	0.047	0.01	-0.006	-0.036	-0.058	-0.26	-0.18	0.015	0.019	0.056	0.006	0.051	0.023
EBITDA Numbers are in millions	6.961	5.33	6.034	6.272	13.532	13.857	9.502	4.951	4.717	-5.446	-2.52	-0.1	0.181	4.096	9.602	13.562	2.649	7.988	4.349
EBITDA Ratio Numbers are in millions	0.171	0.132	0.14	0.118	0.228	0.211	0.167	0.116	0.096	-0.135	-0.059	-0.002	0.004	0.066	0.143	0.203	0.049	0.177	0.107

McGrath Limited

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