MMA Offshore Limited
ASX:MRM.AX
2.695 (AUD) • At close July 11, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 308.265 | 283.766 | 237.507 | 273.011 | 239.259 | 200.444 | 221.766 | 414.724 | 796.666 | 594.597 | 382.982 | 340.745 | 259.455 | 180.487 | 156.685 | 149.364 | 103.124 | 71.096 | 53.38 | 35.079 | 26.003 | 49.042 | 27.063 | 0 | 0 |
| Cost of Revenue
| 265.926 | 275.797 | 239.078 | 283.383 | 238.951 | 206.484 | 241.636 | 430.171 | 702.284 | 495.893 | 349.511 | 288.592 | 209.119 | 135.759 | 117.55 | 112.217 | 77.352 | 50.456 | 39.372 | 26.965 | 22.937 | 0 | 0 | 0 | 0 |
| Gross Profit
| 42.339 | 7.969 | -1.571 | -10.372 | 0.308 | -6.04 | -19.87 | -15.447 | 94.382 | 98.704 | 33.471 | 52.153 | 50.336 | 44.728 | 39.135 | 37.147 | 25.772 | 20.64 | 14.008 | 8.114 | 3.066 | 49.042 | 27.063 | 0 | 0 |
| Gross Profit Ratio
| 0.137 | 0.028 | -0.007 | -0.038 | 0.001 | -0.03 | -0.09 | -0.037 | 0.118 | 0.166 | 0.087 | 0.153 | 0.194 | 0.248 | 0.25 | 0.249 | 0.25 | 0.29 | 0.262 | 0.231 | 0.118 | 1 | 1 | 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 |
| General & Administrative Expenses
| 15.359 | 10.048 | 10.094 | 15.494 | 7.402 | 7.092 | 7.377 | 9.365 | 11.862 | 9.762 | 11.427 | 12.013 | 9.751 | 7.717 | 7.016 | 5.607 | 4.67 | 5.455 | 7.662 | 2.551 | 2.523 | 25.445 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3.324 | 56.954 | 20.65 | 18.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12.043 | 6.812 | 6.848 | 12.74 | 7.402 | 7.092 | 7.377 | 9.365 | 11.862 | 9.762 | 11.427 | 12.013 | 9.751 | 7.717 | 7.016 | 5.607 | 4.67 | 5.455 | 7.662 | 2.551 | 2.523 | 25.445 | 0 | 0 | 0 |
| Other Expenses
| 23.794 | 4.792 | 23.541 | 4.019 | 0.665 | 0.71 | -3.404 | 17.082 | 5.276 | 2.413 | 66.328 | 39.416 | 27.103 | 13.286 | 5.156 | 4.677 | 3.219 | 5.506 | 4.813 | 0.053 | 0.9 | 1.233 | 1.516 | 0.806 | 4.825 |
| Operating Expenses
| 12.043 | 6.812 | 6.848 | 12.74 | 18.319 | 1.402 | 309.879 | 97.011 | 124.821 | 14.934 | 48.936 | 38.853 | 30.107 | 22.14 | 16.847 | 5.607 | 4.67 | 5.455 | 7.662 | 5.774 | 5.557 | 50.682 | 1.516 | 0.806 | 4.825 |
| Operating Income
| 30.296 | 1.157 | -8.419 | -23.112 | -7.094 | -13.132 | -27.247 | -24.812 | 82.52 | 88.942 | -15.465 | 13.3 | 20.229 | 22.588 | 21.788 | 18.326 | 11.724 | 9.365 | -2.388 | 2.064 | -11.252 | -0.591 | -1.516 | 0.806 | 4.825 |
| Operating Income Ratio
| 0.098 | 0.004 | -0.035 | -0.085 | -0.03 | -0.066 | -0.123 | -0.06 | 0.104 | 0.15 | -0.04 | 0.039 | 0.078 | 0.125 | 0.139 | 0.123 | 0.114 | 0.132 | -0.045 | 0.059 | -0.433 | -0.012 | -0.056 | 0 | 0 |
| Total Other Income Expenses Net
| 101.481 | 33.951 | 11.781 | -70.545 | -28.785 | -14.244 | -328.813 | -104.394 | -130.739 | -11.83 | 70.238 | 39.63 | 26.686 | 13.768 | 7.373 | 0.431 | 0.639 | 0.122 | -0.098 | 0.317 | -10.098 | 0.594 | 0.012 | -1.089 | -0.743 |
| Income Before Tax
| 131.777 | 35.108 | 3.362 | -93.657 | -35.879 | -27.376 | -356.06 | -129.206 | -48.219 | 77.112 | 83.755 | 71.602 | 58.16 | 41.826 | 33.555 | 25.4 | 17.56 | 12.229 | 4.039 | 3.545 | -11.476 | 0.03 | 4.538 | -0.283 | 4.082 |
| Income Before Tax Ratio
| 0.427 | 0.124 | 0.014 | -0.343 | -0.15 | -0.137 | -1.606 | -0.312 | -0.061 | 0.13 | 0.219 | 0.21 | 0.224 | 0.232 | 0.214 | 0.17 | 0.17 | 0.172 | 0.076 | 0.101 | -0.441 | 0.001 | 0.168 | 0 | 0 |
| Income Tax Expense
| 2.798 | 1.03 | 0.971 | 0.53 | 1.494 | 0.533 | 1.729 | 16.295 | 3.072 | 23.228 | 23.457 | 20.566 | 15.01 | 3.937 | 7.031 | 7.503 | 5.047 | 3.021 | 4.039 | 3.545 | -11.476 | 0.03 | 4.538 | -0.283 | 4.082 |
| Net Income
| 127.814 | 33.393 | 2.424 | -93.977 | -37.373 | -27.909 | -354.331 | -112.911 | -51.291 | 53.884 | 60.298 | 51.036 | 43.15 | 37.889 | 26.524 | 17.897 | 12.513 | 18.416 | 2.523 | 4.3 | -10.673 | 0.085 | 3.511 | -0.207 | 2.455 |
| Net Income Ratio
| 0.415 | 0.118 | 0.01 | -0.344 | -0.156 | -0.139 | -1.598 | -0.272 | -0.064 | 0.091 | 0.157 | 0.15 | 0.166 | 0.21 | 0.169 | 0.12 | 0.121 | 0.259 | 0.047 | 0.123 | -0.41 | 0.002 | 0.13 | 0 | 0 |
| EPS
| 0.35 | 0.093 | 0.009 | -0.25 | -0.1 | -0.075 | -8.8 | -3.03 | -1.39 | 1.88 | 1.53 | 1.33 | 1.2 | 1.16 | 0.82 | 0.67 | 0.51 | 0.37 | 0.1 | 0.21 | -0.58 | 0.006 | 0.36 | -0.027 | 0.46 |
| EPS Diluted
| 0.33 | 0.089 | 0.009 | -0.24 | -0.096 | -0.072 | -8.8 | -3.03 | -1.39 | 1.88 | 1.5 | 1.3 | 1.18 | 1.14 | 0.82 | 0.66 | 0.5 | 0.37 | 0.1 | 0.21 | -0.58 | 0.006 | 0.33 | -0.027 | 0.46 |
| EBITDA
| 69.715 | 32.138 | 24.315 | 22.68 | 28.225 | 18.771 | 20.686 | 64.219 | 213.817 | 131.623 | 129.993 | 106.569 | 87.662 | 63.185 | 44.981 | 31.971 | 21.741 | 15.307 | 6.248 | 9.103 | 5 | 3.798 | 10.323 | 0.806 | 4.825 |
| EBITDA Ratio
| 0.226 | 0.113 | 0.102 | 0.083 | 0.118 | 0.094 | 0.093 | 0.155 | 0.268 | 0.221 | 0.339 | 0.313 | 0.338 | 0.35 | 0.287 | 0.214 | 0.211 | 0.215 | 0.117 | 0.259 | 0.192 | 0.077 | 0.381 | 0 | 0 |