Mosaic Brands Limited
ASX:MOZ.AX
0.036 (AUD) • At close August 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 505.7 | 476.003 | 691.002 | 726.892 | 864.493 | 364.152 | 311.483 | 107.463 | 108.081 | 112.136 | 121.511 | 119.705 | 117.662 | 118.059 | 119.099 | 132.201 | 125.206 | 117.388 | 108.966 | 99.842 | 88.229 | 76.47 | 68.546 | 0 | 0 | 0 |
| Cost of Revenue
| 227.63 | 237.99 | 299.667 | 384.253 | 382.783 | 132.68 | 116.218 | 33.787 | 41.48 | 46.112 | 49.309 | 48.372 | 49.275 | 47.309 | 50.227 | 54.937 | 51.367 | 48.244 | 46.919 | 46.107 | 41.57 | 38.931 | 26.009 | 0 | 0 | 0 |
| Gross Profit
| 278.07 | 238.013 | 391.335 | 342.639 | 481.71 | 231.472 | 195.265 | 73.676 | 66.601 | 66.024 | 72.202 | 71.333 | 68.387 | 70.75 | 68.872 | 77.264 | 73.839 | 69.144 | 62.047 | 53.735 | 46.659 | 37.539 | 42.537 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.55 | 0.5 | 0.566 | 0.471 | 0.557 | 0.636 | 0.627 | 0.686 | 0.616 | 0.589 | 0.594 | 0.596 | 0.581 | 0.599 | 0.578 | 0.584 | 0.59 | 0.589 | 0.569 | 0.538 | 0.529 | 0.491 | 0.621 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 144.961 | 145.745 | 198.501 | 236.128 | 237.678 | 109.625 | 103.137 | 38.133 | 41.529 | 38.822 | 38.98 | 37.829 | 37.949 | 35.729 | 36.796 | 38.38 | 34.446 | 31.58 | 29.603 | 26.413 | 23.856 | 21.014 | 18.465 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 131.82 | 171.046 | 157.861 | 208.366 | 237.172 | 104.989 | 89.752 | 34.677 | 33.157 | 33.302 | 33.922 | 32.416 | 31.655 | 30.704 | 30.91 | 31.788 | 27.821 | 26.151 | 23.744 | 20.876 | 18.121 | 14.774 | 1.019 | 0 | 0 | 0 |
| SG&A
| 280.211 | 261.221 | 314.703 | 451.165 | 476.001 | 212.715 | 193.285 | 73.348 | 74.332 | 72.358 | 73.13 | 70.245 | 69.604 | 66.433 | 67.706 | 70.168 | 62.267 | 57.731 | 53.347 | 47.289 | 41.977 | 35.788 | 19.484 | 0 | 0 | 0 |
| Other Expenses
| 28.672 | 48.259 | 17.68 | 9.791 | 3.802 | 3.305 | 3.687 | 2.586 | 2.452 | 2.785 | 2.982 | 2.775 | 2.342 | 1.455 | 1.289 | 0.03 | 0.011 | 0.023 | 20.069 | 0.028 | 0.077 | 2.065 | -63.231 | 4.909 | 0 | 0 |
| Operating Expenses
| 280.211 | 261.221 | 314.703 | 451.165 | 467.973 | 205.058 | 188.156 | 70.448 | 72.519 | 75.156 | 75.175 | 73.738 | 73.654 | 70.646 | 72.152 | 73.962 | 66.166 | 61.058 | 56.178 | 50.069 | 44.457 | 37.989 | 1.702 | 4.909 | 0 | 0 |
| Operating Income
| -2.141 | -23.208 | 76.632 | -108.526 | 22.876 | 26.91 | 7.109 | 3.228 | -5.491 | -3.794 | 1.998 | -2.405 | -5.267 | 0.104 | -3.28 | 3.302 | 7.673 | 8.086 | 5.869 | 3.666 | 2.202 | 1.719 | 66.844 | 4.909 | 0 | 0 |
| Operating Income Ratio
| -0.004 | -0.049 | 0.111 | -0.149 | 0.026 | 0.074 | 0.023 | 0.03 | -0.051 | -0.034 | 0.016 | -0.02 | -0.045 | 0.001 | -0.028 | 0.025 | 0.061 | 0.069 | 0.054 | 0.037 | 0.025 | 0.022 | 0.975 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 6.089 | 11.563 | -64.382 | -103.644 | -11.003 | -1.799 | -1.199 | 0.11 | -0.353 | -5.198 | -4.796 | 2.775 | 1.904 | 1.455 | 2.444 | -3.526 | 0.011 | 0.023 | 20.084 | 0.028 | 0.077 | 2.065 | -63.231 | -0.489 | 0 | 0 |
| Income Before Tax
| 3.948 | -11.645 | 12.25 | -212.17 | 11.873 | 25.111 | 5.91 | 3.338 | -5.844 | -8.992 | -2.798 | 3.883 | 0.588 | 5.614 | 3.291 | 3.639 | 11.856 | 11.804 | 8.82 | 6.469 | 4.524 | 3.206 | 2.837 | 4.42 | 0 | 0 |
| Income Before Tax Ratio
| 0.008 | -0.024 | 0.018 | -0.292 | 0.014 | 0.069 | 0.019 | 0.031 | -0.054 | -0.08 | -0.023 | 0.032 | 0.005 | 0.048 | 0.028 | 0.028 | 0.095 | 0.101 | 0.081 | 0.065 | 0.051 | 0.042 | 0.041 | 0 | 0 | 0 |
| Income Tax Expense
| 3.682 | -3.714 | 9.535 | -41.685 | 3.743 | 7.818 | 2.657 | 1.128 | 1.054 | 1.149 | 0.702 | 1.201 | 0.357 | 1.747 | 0.995 | 1.102 | 3.592 | 3.591 | 8.82 | 6.469 | 4.524 | 3.206 | 2.837 | 4.42 | 0 | 0 |
| Net Income
| -26.14 | -11.456 | 2.715 | -170.485 | 8.13 | 17.293 | 3.253 | 2.21 | -4.79 | -7.843 | -3.5 | 2.682 | 0.231 | 3.867 | 2.296 | 2.537 | 8.264 | 8.213 | 6.254 | 0 | 2.985 | 2.114 | 1.727 | 2.89 | 0 | 0 |
| Net Income Ratio
| -0.052 | -0.024 | 0.004 | -0.235 | 0.009 | 0.047 | 0.01 | 0.021 | -0.044 | -0.07 | -0.029 | 0.022 | 0.002 | 0.033 | 0.019 | 0.019 | 0.066 | 0.07 | 0.057 | 0 | 0.034 | 0.028 | 0.025 | 0 | 0 | 0 |
| EPS
| -0.17 | -0.11 | 0.028 | -1.76 | 0.084 | 0.21 | 0.046 | 0.061 | -0.15 | -0.24 | -0.11 | 0.082 | 0.007 | 0.12 | 0.069 | 0.077 | 0.25 | 0.25 | 0.19 | 0.14 | 0.1 | 0.092 | 0.077 | 0.13 | 0 | 0 |
| EPS Diluted
| -0.13 | -0.11 | 0.028 | -1.76 | 0.084 | 0.21 | 0.046 | 0.061 | -0.15 | -0.24 | -0.11 | 0.082 | 0.007 | 0.12 | 0.069 | 0.077 | 0.25 | 0.25 | 0.19 | 0.14 | 0.1 | 0.083 | 0.064 | 0.13 | 0 | 0 |
| EBITDA
| 54.935 | 36.718 | 173.479 | 20.794 | 45.184 | 37.337 | 15.136 | 5.49 | -3.093 | -0.608 | 4.992 | 0.873 | -1.049 | 9.621 | 6.566 | 10.339 | 15.503 | 11.208 | 8.352 | 6.184 | 6.872 | 6.132 | 3.613 | 4.909 | 0 | 0 |
| EBITDA Ratio
| 0.109 | 0.077 | 0.251 | 0.029 | 0.052 | 0.103 | 0.049 | 0.051 | -0.029 | -0.005 | 0.041 | 0.007 | -0.009 | 0.081 | 0.055 | 0.078 | 0.124 | 0.095 | 0.077 | 0.062 | 0.078 | 0.08 | 0.053 | 0 | 0 | 0 |