Monadelphous Group Limited
ASX:MND.AX
12.77 (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 | 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 | |
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Revenue
| 2,008.562 | 1,720.956 | 1,809.451 | 1,753.738 | 1,487.393 | 1,479.737 | 1,737.632 | 1,249.085 | 1,368.849 | 1,869.505 | 2,332.96 | 2,614.073 | 1,897.49 | 1,443.896 | 1,275.42 | 1,122.521 | 954.307 | 963.717 | 531.963 | 390.564 | 220.76 | 243.939 | 154.673 | 129.639 | 0 | 0 | 0 | 108.542 | 84.691 | 75.905 | 69.613 | 51.001 | 51.356 | 55.7 | 41.19 | 35.091 |
Cost of Revenue
| 1,872.79 | 1,602.298 | 1,686.937 | 1,641.572 | 1,386.327 | 1,351.482 | 1,590.821 | 1,119.327 | 1,226.188 | 1,673.813 | 2,089.319 | 2,341.895 | 1,675.069 | 1,268.048 | 1,126.481 | 987.32 | 837.391 | 858.718 | 477.245 | 354.425 | 199.25 | 224.658 | 135.175 | 116.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 135.772 | 118.658 | 122.514 | 112.166 | 101.066 | 128.255 | 146.811 | 129.758 | 142.661 | 195.692 | 243.641 | 272.178 | 222.421 | 175.848 | 148.939 | 135.201 | 116.916 | 104.999 | 54.718 | 36.139 | 21.51 | 19.281 | 19.498 | 13.263 | 0 | 0 | 0 | 108.542 | 84.691 | 75.905 | 69.613 | 51.001 | 51.356 | 55.7 | 41.19 | 35.091 |
Gross Profit Ratio
| 0.068 | 0.069 | 0.068 | 0.064 | 0.068 | 0.087 | 0.084 | 0.104 | 0.104 | 0.105 | 0.104 | 0.104 | 0.117 | 0.122 | 0.117 | 0.12 | 0.123 | 0.109 | 0.103 | 0.093 | 0.097 | 0.079 | 0.126 | 0.102 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 16.845 | 17.196 | 20.755 | 17.221 | 22.096 | 21.87 | 17.688 | 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
| 41.085 | 35.637 | 35.139 | 32.645 | 32.493 | 31.759 | 29.871 | 27.065 | 25.891 | 30.76 | 33.181 | 39.186 | 38.685 | 30.995 | 25.856 | 25.742 | 20.72 | 18.732 | 12.704 | 12.82 | 8.364 | 6.813 | 5.106 | 7.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 18.353 | 20.292 | 16.959 | 16.845 | 17.196 | 20.755 | 17.595 | 22.096 | 21.87 | 17.688 | 16.375 | 18.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 41.085 | 59.473 | 55.738 | 60.568 | 52.794 | 56.189 | 50.991 | 52.466 | 50.802 | 51.447 | 52.339 | 39.186 | 38.685 | 30.995 | 25.856 | 25.742 | 20.72 | 18.732 | 12.704 | 12.82 | 8.364 | 6.813 | 5.106 | 7.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 56.819 | 2.813 | 4.361 | 3.342 | 2.349 | 2.903 | 4.347 | 2.021 | 1.085 | 1.808 | 13.397 | 1.508 | 18.028 | 0.201 | 0.635 | 0.493 | 20.953 | 0.772 | 0.381 | 2.77 | 1.917 | 0.505 | 0.708 | -2.85 | 9.819 | 8.295 | 6.951 | 3.975 | 2.323 | 1.8 | 1.295 | 1.086 | 0.871 | 0.84 | 0.78 | 0.801 |
Operating Expenses
| 97.904 | 59.473 | 55.738 | 60.568 | 52.794 | 42.899 | 43.514 | 46.36 | 46.026 | 46.95 | 35.337 | 87.806 | 86.079 | 71.572 | 54.223 | 52.308 | 41.673 | 34.565 | 23.933 | 21.771 | 15.76 | 14.934 | 13.377 | 4.454 | 9.819 | 8.295 | 6.951 | 3.975 | 2.323 | 1.8 | 1.295 | 1.086 | 0.871 | 0.84 | 0.78 | 0.801 |
Operating Income
| 37.868 | 59.185 | 66.776 | 51.598 | 48.272 | 72.066 | 95.82 | 77.292 | 91.859 | 144.245 | 191.302 | 184.372 | 136.342 | 104.276 | 94.716 | 82.893 | 75.243 | 70.434 | 30.785 | 19.728 | 5.75 | 4.143 | 0.969 | 125.185 | 9.819 | 8.295 | 6.951 | 108.542 | 82.367 | 74.105 | 68.318 | 49.915 | 50.485 | 54.86 | 40.41 | 34.29 |
Operating Income Ratio
| 0.019 | 0.034 | 0.037 | 0.029 | 0.032 | 0.049 | 0.055 | 0.062 | 0.067 | 0.077 | 0.082 | 0.071 | 0.072 | 0.072 | 0.074 | 0.074 | 0.079 | 0.073 | 0.058 | 0.051 | 0.026 | 0.017 | 0.006 | 0.966 | 0 | 0 | 0 | 1 | 0.973 | 0.976 | 0.981 | 0.979 | 0.983 | 0.985 | 0.981 | 0.977 |
Total Other Income Expenses Net
| 54.077 | 6.546 | 6.083 | 15.768 | 1.882 | 11.36 | 7.025 | 5.372 | 3.751 | 2.796 | 13.901 | 2.944 | 18.911 | 0.201 | 1.133 | 3.101 | 8.691 | 2.835 | 3.151 | 4.063 | 1.917 | 0.505 | 0.708 | -119.274 | -0.522 | -0.055 | -0.066 | -108.542 | -82.367 | -74.105 | -68.318 | -49.915 | -50.485 | -54.86 | -40.41 | -34.29 |
Income Before Tax
| 91.945 | 65.731 | 72.859 | 67.366 | 50.154 | 83.426 | 102.845 | 82.664 | 95.61 | 147.041 | 205.203 | 216.578 | 187.259 | 131.576 | 115.148 | 104.149 | 99.749 | 86.835 | 42.196 | 23.873 | 12.153 | 10.13 | 6.848 | 5.608 | 9.297 | 8.24 | 6.885 | 5.28 | 3.789 | 2.433 | 1.62 | 1.139 | 1.055 | 0.316 | -0.358 | 0.801 |
Income Before Tax Ratio
| 0.046 | 0.038 | 0.04 | 0.038 | 0.034 | 0.056 | 0.059 | 0.066 | 0.07 | 0.079 | 0.088 | 0.083 | 0.099 | 0.091 | 0.09 | 0.093 | 0.105 | 0.09 | 0.079 | 0.061 | 0.055 | 0.042 | 0.044 | 0.043 | 0 | 0 | 0 | 0.049 | 0.045 | 0.032 | 0.023 | 0.022 | 0.021 | 0.006 | -0.009 | 0.023 |
Income Tax Expense
| 29.72 | 21.52 | 21.227 | 21.906 | 17.86 | 31.313 | 30.57 | 24.144 | 28.702 | 41.216 | 58.693 | 60.264 | 49.924 | 36.509 | 31.931 | 29.908 | 30.206 | 26.417 | 12.8 | 23.873 | 12.153 | 10.13 | 6.848 | 5.608 | 9.297 | 8.24 | 6.885 | 5.28 | 3.789 | 2.433 | 1.62 | 1.139 | 1.055 | 0.316 | -0.358 | 0.801 |
Net Income
| 62.203 | 53.543 | 52.219 | 47.06 | 36.483 | 50.565 | 71.479 | 57.563 | 67.014 | 105.825 | 146.51 | 156.314 | 137.335 | 95.067 | 83.217 | 74.241 | 69.543 | 60.418 | 29.396 | 16.658 | 8.528 | 7.07 | 4.773 | 3.39 | 5.581 | 5.228 | 4.21 | 3.553 | 0 | 0 | 0 | 0 | -0.197 | -0.025 | 0.368 | -0.443 |
Net Income Ratio
| 0.031 | 0.031 | 0.029 | 0.027 | 0.025 | 0.034 | 0.041 | 0.046 | 0.049 | 0.057 | 0.063 | 0.06 | 0.072 | 0.066 | 0.065 | 0.066 | 0.073 | 0.063 | 0.055 | 0.043 | 0.039 | 0.029 | 0.031 | 0.026 | 0 | 0 | 0 | 0.033 | 0 | 0 | 0 | 0 | -0.004 | -0 | 0.009 | -0.013 |
EPS
| 0.64 | 0.56 | 0.55 | 0.5 | 0.39 | 0.54 | 0.76 | 0.61 | 0.72 | 1.14 | 1.59 | 1.73 | 1.55 | 1.09 | 0.97 | 0.87 | 0.83 | 0.74 | 0.36 | 0.21 | 0.11 | 0.096 | 0.065 | 0.048 | 0.078 | 0.077 | 0.069 | 0.063 | 0.049 | 0.034 | 0.03 | 0.026 | -0.006 | -0 | 0.004 | -0.005 |
EPS Diluted
| 0.63 | 0.55 | 0.55 | 0.49 | 0.39 | 0.54 | 0.76 | 0.61 | 0.72 | 1.14 | 1.59 | 1.71 | 1.55 | 1.07 | 0.95 | 0.86 | 0.81 | 0.71 | 0.35 | 0.21 | 0.11 | 0.092 | 0.064 | 0.048 | 0.078 | 0.077 | 0.069 | 0.063 | 0.049 | 0.032 | 0.029 | 0.026 | -0.006 | -0 | 0.004 | -0.005 |
EBITDA
| 132.756 | 92.342 | 99.873 | 84.519 | 79.486 | 91.556 | 113.667 | 95.746 | 113.018 | 167.956 | 217.964 | 245.648 | 215.24 | 156.047 | 131.529 | 117.758 | 105.42 | 96.441 | 48.568 | 29.242 | 16.398 | 15.771 | 12.222 | 5.911 | 9.819 | 8.295 | 6.951 | 5.349 | 4.402 | 2.498 | 1.818 | 1.419 | 2.168 | 1.618 | 0.041 | 1.405 |
EBITDA Ratio
| 0.066 | 0.054 | 0.055 | 0.048 | 0.053 | 0.062 | 0.065 | 0.077 | 0.083 | 0.09 | 0.093 | 0.094 | 0.113 | 0.108 | 0.103 | 0.105 | 0.11 | 0.1 | 0.091 | 0.075 | 0.074 | 0.065 | 0.079 | 0.046 | 0 | 0 | 0 | 0.049 | 0.052 | 0.033 | 0.026 | 0.028 | 0.042 | 0.029 | 0.001 | 0.04 |