MyState Limited
ASX:MYS.AX
3.77 (AUD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 506.816 | 380.756 | 189.672 | 190.905 | 217.665 | 120.615 | 120.474 | 124.403 | 122.201 | 124.514 | 118.404 | 120.718 | 114.834 | 102.209 | 92.873 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 506.816 | 380.756 | 189.672 | 190.905 | 217.665 | 120.615 | 120.474 | 124.403 | 122.201 | 124.514 | 118.404 | 120.718 | 114.834 | 102.209 | 92.873 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 40.512 | 35.465 | 31.546 | 30.269 | 28.745 | 27.124 | 30.991 | 29.152 | 27.371 | 27.459 | 28.253 | 58.036 | 52.339 | 49.466 |
| Selling & Marketing Expenses
| 0 | 10.233 | 10.297 | 6.394 | 5.25 | 4.589 | 3.768 | 3.542 | 4.056 | 3.493 | 3.171 | 3.467 | 3.108 | 2.916 | 2.502 |
| SG&A
| 0 | 99.463 | 92.897 | 82.318 | 78.397 | 75.051 | 73.229 | 79.532 | 76.951 | 75.568 | 73.908 | 77.5 | 61.144 | 55.256 | 51.968 |
| Other Expenses
| -50.682 | -53.597 | -48.465 | -40.244 | -37.607 | -35.895 | -33.011 | -36.491 | -35.281 | 3.885 | -2.034 | 0.289 | -3.094 | -1.649 | -3.27 |
| Operating Expenses
| 50.682 | 53.597 | 48.465 | 40.244 | 37.607 | 77.995 | 75.775 | 82.165 | 81.111 | 78.483 | 76.883 | 80.375 | 58.05 | 53.606 | 48.698 |
| Operating Income
| 53.971 | 55.185 | 45.372 | 54.617 | 42.986 | 42.62 | 44.699 | 42.238 | 42.44 | 46.031 | 41.521 | 40.343 | 158.127 | 114.999 | 85.641 |
| Operating Income Ratio
| 0.106 | 0.145 | 0.239 | 0.286 | 0.197 | 0.353 | 0.371 | 0.34 | 0.347 | 0.37 | 0.351 | 0.334 | 1.377 | 1.125 | 0.922 |
| Total Other Income Expenses Net
| 53.971 | 55.543 | 41.629 | 51.814 | 44.429 | 42.248 | 44.857 | 41.616 | -1.35 | 0 | 0 | 0 | -123.966 | -84.074 | -60.983 |
| Income Before Tax
| 53.971 | 55.543 | 41.629 | 51.814 | 44.429 | 42.62 | 44.699 | 42.238 | 41.09 | 46.031 | 41.521 | 40.343 | 34.161 | 30.924 | 24.658 |
| Income Before Tax Ratio
| 0.106 | 0.146 | 0.219 | 0.271 | 0.204 | 0.353 | 0.371 | 0.34 | 0.336 | 0.37 | 0.351 | 0.334 | 0.297 | 0.303 | 0.265 |
| Income Tax Expense
| 18.682 | 17.041 | 9.603 | 15.473 | 14.369 | 12.842 | 13.441 | 12.158 | 12.756 | 13.518 | 11.95 | 11.886 | 10.777 | 8.905 | 7.316 |
| Net Income
| 35.289 | 38.502 | 32.026 | 36.341 | 30.06 | 30.987 | 31.461 | 30.08 | 28.334 | 32.513 | 29.571 | 28.457 | 23.384 | 22.02 | 17.341 |
| Net Income Ratio
| 0.07 | 0.101 | 0.169 | 0.19 | 0.138 | 0.257 | 0.261 | 0.242 | 0.232 | 0.261 | 0.25 | 0.236 | 0.204 | 0.215 | 0.187 |
| EPS
| 0.32 | 0.35 | 0.3 | 0.39 | 0.32 | 0.34 | 0.35 | 0.34 | 0.32 | 0.37 | 0.34 | 0.33 | 0.29 | 0.32 | 0.27 |
| EPS Diluted
| 0.28 | 0.31 | 0.3 | 0.39 | 0.32 | 0.34 | 0.35 | 0.34 | 0.32 | 0.37 | 0.34 | 0.33 | 0.29 | 0.32 | 0.27 |
| EBITDA
| 7.289 | 7.073 | 0.53 | -2.559 | 8.932 | -42.248 | -44.857 | -41.616 | -1.35 | -0 | 0 | 0 | 161.293 | 117.873 | 88.036 |
| EBITDA Ratio
| 0.014 | 0.019 | 0.003 | -0.013 | 0.041 | -0.35 | -0.372 | -0.335 | -0.011 | -0 | 0 | 0 | 1.405 | 1.153 | 0.948 |