Mitchell Services Limited
ASX:MSV.AX
0.34 (AUD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 236.829 | 243.144 | 213.369 | 191.384 | 175.494 | 120.205 | 72.7 | 40.303 | 32.97 | 25.175 | 15.015 | 25.904 | 36.404 |
| Cost of Revenue
| 190.824 | 199.084 | 185.474 | 159.27 | 140.762 | 74.625 | 50.645 | 27.612 | 23.491 | 19.725 | 11.264 | 0.189 | -0.353 |
| Gross Profit
| 46.005 | 44.06 | 27.894 | 32.114 | 34.732 | 45.58 | 22.055 | 12.691 | 9.48 | 5.449 | 3.751 | 25.715 | 36.757 |
| Gross Profit Ratio
| 0.194 | 0.181 | 0.131 | 0.168 | 0.198 | 0.379 | 0.303 | 0.315 | 0.288 | 0.216 | 0.25 | 0.993 | 1.01 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 124.945 | 1.142 | 1.722 | 1.125 | 1.913 | 0.84 | 0.74 | 0.463 | 0.551 | 0.146 | 0.576 | 12.763 | 17.813 |
| Selling & Marketing Expenses
| 3.191 | 3.323 | 3.188 | 1.783 | 1.585 | 1.465 | 1.156 | 0.731 | 0.635 | 0.981 | 0.9 | 0.018 | 0.067 |
| SG&A
| 34.707 | 36.439 | 30.212 | 35.305 | 26.175 | 19.687 | 14.2 | 8.971 | 7.655 | 7.856 | 5.064 | 12.763 | 17.813 |
| Other Expenses
| 0.222 | 0.15 | 1.255 | 1.82 | 4.048 | 0.911 | 0.235 | 0.295 | 0.335 | 0.4 | 0.946 | 0.418 | 0.688 |
| Operating Expenses
| 34.485 | 36.29 | 30.212 | 35.305 | 26.175 | 31.686 | 23.416 | 15.888 | 14.274 | 18.097 | 9.42 | 25.824 | 36.469 |
| Operating Income
| 11.52 | 7.77 | -2.318 | -3.191 | 8.558 | 13.626 | -2.154 | -3.172 | -4.763 | -7.038 | -5.302 | 1.318 | 1.413 |
| Operating Income Ratio
| 0.049 | 0.032 | -0.011 | -0.017 | 0.049 | 0.113 | -0.03 | -0.079 | -0.144 | -0.28 | -0.353 | 0.051 | 0.039 |
| Total Other Income Expenses Net
| 1.749 | 2.51 | 1.755 | -3.943 | 1.905 | -0.797 | -0.894 | -1.235 | -1.285 | -6.136 | -0.984 | -1.097 | 0.688 |
| Income Before Tax
| 13.269 | 10.281 | -0.562 | -7.134 | 10.463 | 12.829 | -3.048 | -4.407 | -6.049 | -13.174 | -6.286 | -2.064 | 0.088 |
| Income Before Tax Ratio
| 0.056 | 0.042 | -0.003 | -0.037 | 0.06 | 0.107 | -0.042 | -0.109 | -0.183 | -0.523 | -0.419 | -0.08 | 0.002 |
| Income Tax Expense
| 4.094 | 2.672 | -0.578 | -1.235 | 3.259 | 4.539 | 0.708 | 0 | 0 | 3.825 | 1.678 | -0.152 | 0.02 |
| Net Income
| 9.175 | 7.609 | 0.016 | -5.899 | 7.203 | 17.368 | -2.34 | -4.407 | -6.049 | -16.999 | -4.607 | -1.912 | 0.068 |
| Net Income Ratio
| 0.039 | 0.031 | 0 | -0.031 | 0.041 | 0.144 | -0.032 | -0.109 | -0.183 | -0.675 | -0.307 | -0.074 | 0.002 |
| EPS
| 0.043 | 0.034 | 0 | -0.029 | 0.038 | 0.098 | -0.014 | -0.03 | -0.043 | -0.22 | -0.17 | -0.071 | 0.003 |
| EPS Diluted
| 0.043 | 0.034 | 0 | -0.029 | 0.037 | 0.098 | -0.014 | -0.03 | -0.043 | -0.22 | -0.17 | -0.071 | 0.003 |
| EBITDA
| 37.27 | 36.301 | 28.484 | 27.04 | 30.902 | 23.844 | 5.461 | 2.263 | 0.554 | -3.609 | -2.704 | 3.622 | 3.609 |
| EBITDA Ratio
| 0.157 | 0.149 | 0.133 | 0.141 | 0.176 | 0.198 | 0.075 | 0.056 | 0.017 | -0.143 | -0.18 | 0.14 | 0.099 |