MAAS Group Holdings Limited
ASX:MGH.AX
4.71 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 895.063 | 789.318 | 509.893 | 273.116 | 186.97 | 36.77 | 42.306 |
| Cost of Revenue
| 665.389 | 597.235 | 254.343 | 134.258 | 140.03 | 20.629 | 21.219 |
| Gross Profit
| 229.674 | 192.083 | 255.55 | 138.859 | 46.939 | 16.141 | 21.087 |
| Gross Profit Ratio
| 0.257 | 0.243 | 0.501 | 0.508 | 0.251 | 0.439 | 0.498 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 206.68 | 170.473 | 98.36 | 46.634 | 3.307 | 0 | 0 |
| Selling & Marketing Expenses
| -76.863 | -43.451 | 0 | 0 | 23.052 | 0 | 0 |
| SG&A
| 129.817 | 127.022 | 98.36 | 46.634 | 26.359 | 8.56 | 9.08 |
| Other Expenses
| 6.294 | 10.876 | 29.989 | 13.322 | -0.788 | 0 | 0 |
| Operating Expenses
| 123.523 | 116.146 | 194.245 | 98.412 | 27.146 | 8.56 | 9.08 |
| Operating Income
| 106.151 | 75.937 | 89.17 | 51.426 | 19.793 | 7.581 | 12.008 |
| Operating Income Ratio
| 0.119 | 0.096 | 0.175 | 0.188 | 0.106 | 0.206 | 0.284 |
| Total Other Income Expenses Net
| 5.475 | 18.417 | 33.399 | 14.274 | 10.148 | 5.095 | 3.276 |
| Income Before Tax
| 111.626 | 94.354 | 87.571 | 47.241 | 29.941 | 12.676 | 15.283 |
| Income Before Tax Ratio
| 0.125 | 0.12 | 0.172 | 0.173 | 0.16 | 0.345 | 0.361 |
| Income Tax Expense
| 35.789 | 28.44 | 26.009 | 12.499 | 8.999 | 3.456 | 4.035 |
| Net Income
| 72.958 | 65.903 | 61.562 | 34.569 | 20.694 | 9.22 | 11.248 |
| Net Income Ratio
| 0.082 | 0.083 | 0.121 | 0.127 | 0.111 | 0.251 | 0.266 |
| EPS
| 0.22 | 0.21 | 0.21 | 0.14 | 0.078 | 0.035 | 0.043 |
| EPS Diluted
| 0.22 | 0.2 | 0.21 | 0.14 | 0.078 | 0.035 | 0.043 |
| EBITDA
| 159.675 | 119.197 | 119.739 | 67.132 | 33.505 | 11.093 | 15.69 |
| EBITDA Ratio
| 0.178 | 0.151 | 0.235 | 0.246 | 0.179 | 0.302 | 0.371 |