McMillan Shakespeare Limited (MMS.AX)

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MMS.AX
Financials

14.67 (AUD) • At close November 5, 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
Revenue Numbers are in millions	498.236	363.878	337.402	544.222	493.116	549.675	545.404	523.443	504.666	389.59	347.457	327.39	300.626	270.538	131.021	76	65.778	53.547	48.231	35.572	0.004
Cost of Revenue Numbers are in millions	309.614	311.989	273.132	389.895	371.23	369.812	364.147	11.371	11.23	10.059	6.869	6.47	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	188.622	51.889	64.27	154.327	121.886	179.863	181.257	512.072	493.436	379.531	340.588	320.92	300.626	270.538	131.021	76	65.778	53.547	48.231	35.572	0.004
Gross Profit Ratio Numbers are in millions	0.379	0.143	0.19	0.284	0.247	0.327	0.332	0.978	0.978	0.974	0.98	0.98	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	10.339	10.529	9.444	8.181	11.7	6.519	6.409	5.994	5.395	4.743	3.501	1.57	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	173.573	160.486	154.824	271.879	232.191	239.129	224.99	13.825	14.209	10.792	11.587	80.714	71.022	60.278	44.045	36.607	30.379	24.578	21.2	16.097	4.145
Selling & Marketing Expenses Numbers are in millions	9.146	8.062	9.941	36.09	38.627	42.584	46.948	49.848	50.34	9.012	2.739	3.089	3.004	2.671	2.573	1.111	0	0	0	0	0
SG&A Numbers are in millions	55.489	49.025	44.762	30.563	38.52	281.713	271.938	267.587	244.818	167.377	148.056	83.803	74.026	62.949	46.618	37.718	30.379	24.578	21.2	16.097	4.145
Other Expenses Numbers are in millions	84.056	100.25	167.045	0.703	85.972	84.05	75.894	59.25	45.56	-2.196	33.32	41.782	139.665	40.042	20.991	10.593	0.004	0.59	0.12	10.705	8.266
Operating Expenses Numbers are in millions	55.489	49.025	44.762	30.563	38.52	439.465	450.829	399.372	361.132	274.724	250.507	229.715	214.295	197.829	94.677	48.311	41.636	35.281	32.85	26.802	6.855
Operating Income Numbers are in millions	133.133	2.864	19.508	123.764	83.366	133.061	138.539	134.687	136.088	107.819	92.378	56.004	86.935	32.667	36.344	27.689	24.142	18.856	15.261	8.77	-6.851
Operating Income Ratio Numbers are in millions	0.267	0.008	0.058	0.227	0.169	0.242	0.254	0.257	0.27	0.277	0.266	0.171	0.289	0.121	0.277	0.364	0.367	0.352	0.316	0.247	-1,548.242
Total Other Income Expenses Net Numbers are in millions	-2.511	88.939	74.454	-28.423	-58.45	-33.365	-53.608	-33.34	-16.625	-13.877	-13.169	-0.41	-0.604	40.042	20.991	-0.036	0.004	0.59	0.12	-0.856	8.06
Income Before Tax Numbers are in millions	130.622	91.803	93.962	95.341	24.916	99.696	84.931	101.347	119.463	93.942	79.209	88.897	77.35	62.198	55.187	28.912	24.919	19.08	15.013	7.915	0.987
Income Before Tax Ratio Numbers are in millions	0.262	0.252	0.278	0.175	0.051	0.181	0.156	0.194	0.237	0.241	0.228	0.272	0.257	0.23	0.421	0.38	0.379	0.356	0.311	0.222	223.02
Income Tax Expense Numbers are in millions	40.565	27.354	27.088	36.081	22.585	35.879	35.097	33.445	36.994	26.455	24.239	26.734	23.045	18.738	10.227	8.389	7.551	5.842	3.708	7.915	0.987
Net Income Numbers are in millions	83.547	32.272	70.349	61.065	1.269	63.672	50.303	67.902	82.469	67.487	54.97	62.163	54.305	43.46	44.96	20.523	17.368	13.237	11.305	5.054	0.651
Net Income Ratio Numbers are in millions	0.168	0.089	0.209	0.112	0.003	0.116	0.092	0.13	0.163	0.173	0.158	0.19	0.181	0.161	0.343	0.27	0.264	0.247	0.234	0.142	147.217
EPS Numbers are in millions	1.2	0.45	0.91	0.79	0.016	0.77	0.61	0.82	0.99	0.87	0.74	0.83	0.77	0.64	0.67	0.3	0.26	0.2	0.17	0.077	0.016
EPS Diluted Numbers are in millions	1.19	0.45	0.91	0.78	0.016	0.75	0.6	0.82	0.99	0.87	0.73	0.82	0.74	0.61	0.67	0.3	0.25	0.2	0.17	0.075	0.015
EBITDA Numbers are in millions	201.494	69.38	83.782	190.877	166.656	207.735	218.166	217.739	221.688	192.682	177.993	179.907	159.501	141.537	77.643	29.546	26.439	20.598	18.117	12.985	2.616
EBITDA Ratio Numbers are in millions	0.404	0.191	0.248	0.351	0.338	0.378	0.4	0.416	0.439	0.495	0.512	0.55	0.531	0.523	0.593	0.389	0.402	0.385	0.376	0.365	591.242

McMillan Shakespeare Limited

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