Monadelphous Group Limited (MND.AX) - Quarterly Income Statement

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MND.AX
Financials

16.43 (AUD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	2024 Q4	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	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	1,023.827	1,008.334	1,000.228	826.063	894.893	814.716	994.735	911.66	842.078	710.588	776.805	700.074	778.507	887.957	849.675	621.967	627.118	629.785	739.064	814.942	1,054.563	1,055.061	1,277.899	1,326.319	1,287.754	948.745	948.745	721.948	637.71	637.71	561.261	561.261	477.154	477.154	481.859	481.859	481.859	265.982	265.982	195.282	195.282	110.38	121.868	121.97	121.97	77.337	77.337	64.82	64.82	0	0	0	0	0	0	54.271	54.271	42.345	37.953	37.953	34.807	34.807	34.807	25.501	25.678	25.678	27.85	27.85	27.85	20.595	17.546	8.773	8.773
Cost of Revenue Numbers are in millions	934.206	944.045	928.745	771.496	830.802	766.076	920.861	860.764	780.808	675.603	710.724	641.127	710.355	818.176	772.645	558.861	560.466	565.801	660.387	726.694	947.119	948.698	1,140.621	1,187.968	1,153.927	837.535	837.535	634.024	563.241	563.241	493.66	493.66	418.696	418.696	429.359	429.359	429.359	238.623	238.623	177.213	177.213	99.625	112.329	112.329	112.329	67.588	67.588	58.188	58.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	89.621	64.289	71.483	54.567	64.091	48.64	73.874	50.896	61.27	34.985	66.081	58.947	68.152	69.781	77.03	63.106	66.652	63.984	78.677	88.248	107.444	106.363	137.278	138.351	133.827	111.211	111.211	87.924	74.47	74.47	67.601	67.601	58.458	58.458	52.5	52.5	52.5	27.359	27.359	18.07	18.07	10.755	9.539	9.641	9.641	9.749	9.749	6.632	6.632	0	0	0	0	0	0	54.271	54.271	42.345	37.953	37.953	34.807	34.807	34.807	25.501	25.678	25.678	27.85	27.85	27.85	20.595	17.546	8.773	8.773
Gross Profit Ratio Numbers are in millions	0.088	0.064	0.071	0.066	0.072	0.06	0.074	0.056	0.073	0.049	0.085	0.084	0.088	0.079	0.091	0.101	0.106	0.102	0.106	0.108	0.102	0.101	0.107	0.104	0.104	0.117	0.117	0.122	0.117	0.117	0.12	0.12	0.123	0.123	0.109	0.109	0.109	0.103	0.103	0.093	0.093	0.097	0.078	0.079	0.079	0.126	0.126	0.102	0.102	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0
General & Administrative Expenses Numbers are in millions	22.234	17.648	19.788	18.504	19.921	17.645	17.494	15.82	16.825	16.51	15.983	16.763	14.996	15.755	14.116	12.688	14.377	11.567	14.324	14.53	16.23	15.73	17.451	18.69	20.496	19.343	19.343	15.498	12.928	12.928	12.871	12.871	10.36	10.36	9.366	9.366	9.366	6.352	6.352	6.41	6.41	4.182	3.407	3.407	3.407	2.553	2.553	3.652	3.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9.585	9.162	9.191	9.128	11.164	8.892	8.067	8.411	8.434	7.911	9.285	10.976	9.779	8.359	9.236	9.022	13.074	10.825	11.045	9.813	7.875	7.373	9.002	9.944	8.826	0	0	-7.417	-7.139	-7.139	-7.121	-7.121	-6.243	-6.243	-6.645	0	0	0	0	0	0	-2.599	-1.964	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
SG&A Numbers are in millions	33.607	28.634	30.804	29.418	30.055	27.667	28.071	26.328	34.24	26.14	27.07	29.444	26.745	25.804	25.187	23.12	29.346	23.774	27.028	25.801	25.646	24.307	28.032	30.171	9.015	19.343	19.343	8.081	5.789	5.789	5.75	5.75	4.118	4.118	2.722	9.366	9.366	6.352	6.352	6.41	6.41	1.583	1.443	3.407	3.407	2.553	2.553	3.652	3.652	0	0	0	0	0	0	0	0	1.162	0.9	0.9	0.648	0	0	0.543	0.436	0.436	0.42	0	0	0.39	0.401	0.2	0.2
Other 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	1.508	9.014	9.014	0	0	0	0	0	0	0	0	0.386	0.386	0.191	0.191	1.385	1.385	0	0	0.253	0.253	0.354	0.354	-1.425	-1.425	3.85	5.969	3.381	4.914	1.738	5.214	1.987	1.987	0	0	0	0	0.648	0.648	0	0	0	0	0.42	0.42	0	0	0	0
Operating Expenses Numbers are in millions	33.607	28.634	30.804	29.418	30.055	27.667	28.071	26.328	34.24	26.14	27.07	29.444	22.142	21.186	22.328	22.481	23.879	21.085	24.941	25.102	21.848	22.078	13.259	25.274	62.532	43.04	43.04	8.081	5.789	5.789	5.75	5.75	4.118	4.118	2.722	17.283	17.283	11.967	11.967	10.886	10.886	1.583	1.443	7.467	7.467	6.689	6.689	2.227	2.227	3.85	5.969	3.381	4.914	1.738	5.214	1.987	1.987	1.162	0.9	0.9	0.648	0.648	0.648	0.543	0.436	0.436	0.42	0.42	0.42	0.39	0.401	0.2	0.2
Operating Income Numbers are in millions	56.014	35.655	40.679	25.149	34.036	20.973	45.803	24.568	27.03	8.845	39.011	29.503	41.407	43.977	51.843	39.986	37.306	40.21	51.649	62.447	81.798	82.076	109.226	108.521	75.851	68.171	68.171	64.346	55.753	55.753	48.98	48.98	43.981	43.981	40.412	35.217	35.217	15.393	15.393	9.864	9.864	4.99	4.69	2.072	2.072	0.484	0.484	62.593	62.593	3.85	5.969	3.381	4.914	1.738	5.214	54.271	54.271	41.184	37.053	37.053	34.159	34.159	34.159	24.958	25.243	25.243	27.43	27.43	27.43	20.205	17.145	8.573	8.573
Operating Income Ratio Numbers are in millions	0.055	0.035	0.041	0.03	0.038	0.026	0.046	0.027	0.032	0.012	0.05	0.042	0.053	0.05	0.061	0.064	0.059	0.064	0.07	0.077	0.078	0.078	0.085	0.082	0.059	0.072	0.072	0.089	0.087	0.087	0.087	0.087	0.092	0.092	0.084	0.073	0.073	0.058	0.058	0.051	0.051	0.045	0.038	0.017	0.017	0.006	0.006	0.966	0.966	0	0	0	0	0	0	1	1	0.973	0.976	0.976	0.981	0.981	0.981	0.979	0.983	0.983	0.985	0.985	0.985	0.981	0.977	0.977	0.977
Total Other Income Expenses Net Numbers are in millions	3.784	9.375	4.096	8.552	5.709	7.785	-1.05	6.563	12.211	4.036	3.194	8.369	1.59	5.401	4.001	2.294	6.98	2.212	1.539	-0.028	2.824	0.839	13.042	2.438	-2.072	25.459	25.459	1.443	1.822	1.822	3.095	3.095	5.894	5.894	3.006	8.201	8.201	5.706	5.706	2.073	2.073	1.087	0.376	2.994	2.994	2.94	2.94	-59.789	-59.789	-1.526	1.004	-1.321	1.266	-0.017	-0.05	-51.631	-51.631	-39.289	-35.836	-35.836	-33.349	-33.349	-33.349	-24.388	-24.715	-24.715	-27.272	-27.272	-27.272	-20.384	-16.745	-8.372	-8.372
Income Before Tax Numbers are in millions	59.798	45.03	44.794	29.458	36.273	25.166	47.693	30.79	36.576	9.494	40.66	33.285	45.554	48.366	54.479	40.302	42.362	42.422	53.188	62.419	84.622	82.915	122.288	110.959	105.619	93.63	93.63	65.788	57.574	57.574	52.075	52.075	49.875	49.875	43.418	43.418	43.418	21.098	21.098	11.937	11.937	6.077	5.065	5.065	5.065	3.424	3.424	2.804	2.804	2.324	6.973	2.06	6.18	1.721	5.164	2.64	2.64	1.895	1.217	1.217	0.81	0.81	0.81	0.57	0.528	0.528	0.158	0.158	0.158	-0.179	0.401	0.2	0.2
Income Before Tax Ratio Numbers are in millions	0.058	0.045	0.045	0.036	0.041	0.031	0.048	0.034	0.043	0.013	0.052	0.048	0.059	0.054	0.064	0.065	0.068	0.067	0.072	0.077	0.08	0.079	0.096	0.084	0.082	0.099	0.099	0.091	0.09	0.09	0.093	0.093	0.105	0.105	0.09	0.09	0.09	0.079	0.079	0.061	0.061	0.055	0.042	0.042	0.042	0.044	0.044	0.043	0.043	0	0	0	0	0	0	0.049	0.049	0.045	0.032	0.032	0.023	0.023	0.023	0.022	0.021	0.021	0.006	0.006	0.006	-0.009	0.023	0.023	0.023
Income Tax Expense Numbers are in millions	19.201	15.037	14.683	9.707	11.813	7.306	13.921	14.857	7.049	4.551	13.309	17.544	13.769	14.353	16.217	11.154	12.99	13.161	15.541	17.25	23.966	23.513	35.18	33.741	26.523	24.962	24.962	18.255	15.966	15.966	14.954	14.954	15.103	15.103	13.209	13.209	13.209	6.4	6.4	11.937	11.937	6.077	5.065	5.065	5.065	3.424	3.424	2.804	2.804	2.324	6.973	2.06	6.18	1.721	5.164	2.64	2.64	1.895	1.217	1.217	0.81	0.81	0.81	0.57	0.528	0.528	0.158	0.158	0.158	-0.179	0.401	0.2	0.2
Net Income Numbers are in millions	42.513	32.123	30.08	24.403	29.14	22.161	30.058	15.484	31.576	8.027	28.456	19.839	30.726	33.871	37.608	28.993	28.57	29.367	37.647	45.169	60.656	59.402	87.108	77.218	79.096	68.668	68.668	47.534	41.609	41.609	37.121	37.121	34.772	34.772	30.209	30.209	30.209	14.698	14.698	8.329	8.329	4.264	3.535	3.535	3.535	2.387	2.387	1.695	1.695	1.395	4.186	1.307	3.921	0	4.21	1.777	1.777	0	0	0	0	0	0	0	-0.099	-0.099	-0.013	-0.013	-0.013	0.184	-0.222	-0.111	-0.111
Net Income Ratio Numbers are in millions	0.042	0.032	0.03	0.03	0.033	0.027	0.03	0.017	0.037	0.011	0.037	0.028	0.039	0.038	0.044	0.047	0.046	0.047	0.051	0.055	0.058	0.056	0.068	0.058	0.061	0.072	0.072	0.066	0.065	0.065	0.066	0.066	0.073	0.073	0.063	0.063	0.063	0.055	0.055	0.043	0.043	0.039	0.029	0.029	0.029	0.031	0.031	0.026	0.026	0	0	0	0	0	0	0.033	0.033	0	0	0	0	0	0	0	-0.004	-0.004	-0	-0	-0	0.009	-0.013	-0.013	-0.013
EPS Numbers are in millions	0.43	0.33	0.31	0.25	0.31	0.23	0.32	0.16	0.33	0.085	0.3	0.21	0.33	0.36	0.4	0.31	0.3	0.31	0.4	0.49	0.65	0.64	0.95	0.84	0.89	1	1	0.54	0.48	0.48	0.44	0.44	0.4	0.4	0.36	0	0	0	0	0	0	0.054	0.046	0	0	0	0	0	0	0.02	0.058	0.019	0.058	0	0.069	0	0	0	0	0	0	0	0	0	-0.003	-0.003	-0	0	0	0.002	-0.002	-0.001	-0.001
EPS Diluted Numbers are in millions	0.43	0.32	0.31	0.25	0.3	0.23	0.32	0.16	0.33	0.085	0.3	0.21	0.33	0.36	0.4	0.31	0.3	0.31	0.4	0.49	0.65	0.64	0.95	0.84	0.87	1	1	0.54	0.48	0.48	0.44	0.44	0.4	0.4	0.36	0	0	0	0	0	0	0.054	0.046	0	0	0	0	0	0	0.02	0.058	0.019	0.058	0	0.069	0	0	0	0	0	0	0	0	0	-0.003	-0.003	-0	0	0	0.002	-0.002	-0.001	-0.001
EBITDA Numbers are in millions	72.753	67.853	64.223	47.783	54.6	44.694	64.614	50.191	53.005	27.651	57.246	45.475	51.487	53.326	60.341	49.061	46.685	48.2	62.675	74.131	93.825	94.765	123.199	123.274	131.703	109.721	109.721	65.816	57.619	57.619	52.124	52.124	49.902	49.902	43.428	49.376	49.376	25.633	25.633	11.941	11.941	10.348	8.803	7.886	7.886	6.111	6.111	2.956	2.956	3.85	5.969	3.381	4.914	1.738	5.214	2.675	2.675	2.201	1.249	1.249	0.909	0.909	0.909	0.71	0.986	0.986	0.797	0.809	0.809	0.205	0.481	0.241	0.241
EBITDA Ratio Numbers are in millions	0.071	0.067	0.064	0.058	0.061	0.055	0.065	0.055	0.063	0.039	0.074	0.065	0.066	0.06	0.071	0.079	0.074	0.077	0.085	0.091	0.089	0.09	0.096	0.093	0.102	0.116	0.116	0.091	0.09	0.09	0.093	0.093	0.105	0.105	0.09	0.102	0.102	0.096	0.096	0.061	0.061	0.094	0.072	0.065	0.065	0.079	0.079	0.046	0.046	0	0	0	0	0	0	0.049	0.049	0.052	0.033	0.033	0.026	0.026	0.026	0.028	0.038	0.038	0.029	0.029	0.029	0.01	0.027	0.027	0.027

Monadelphous Group Limited

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