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Mcmillan Shakespeare Ltd (MMS)

Sydney
Currency in AUD
15.20
+0.10(+0.66%)
Closed

MMS Income Statement

Advanced Income Statement
Period Ending:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa493.96544.45418.66464521.02
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-10.14%+10.22%-23.1%+10.83%+12.29%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2.573.10.530.491.08
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa491.39541.35418.12463.51519.94
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-10.6%+10.17%-22.76%+10.86%+12.17%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa99.48%99.43%99.87%99.89%99.79%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa401.74425.09319.96361.96364.02
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3.57%+5.81%-24.73%+13.13%+0.57%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa273.3307.84218.75245.54250.66
aa.aaaa.aaaa.aaaa.aaaa.aa45.1550.1436.9449.9145
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa89.65116.2698.16101.55155.92
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-32.63%+29.69%-15.57%+3.45%+53.54%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.15%21.35%23.45%21.89%29.93%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-8.79-8.39-4.2-9.75-25.29
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.44%+4.55%+49.94%-132.18%-159.5%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8.79-8.39-4.2-9.75-25.29
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa80.86107.8893.9691.8130.62
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.31---
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7.47-0.3---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa24.9297.1593.9691.8130.62
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-75.01%+289.89%-3.28%-2.3%+42.29%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa5.04%17.84%22.44%19.78%25.07%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa22.5936.0827.0927.3540.57
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa2.3361.0770.3532.2783.55
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-1.06----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1.2761.0770.3532.2783.55
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-98.01%+4,712.06%+15.2%-54.13%+158.88%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.26%11.22%16.8%6.96%16.04%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1.2761.0766.8764.4590.06
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.020.790.860.891.29
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-97.91%+4,809.46%+9.51%+3.43%+44.67%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.020.780.860.891.28
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-97.91%+4,800%+9.44%+3.73%+44.16%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa78.9577.3877.3872.169.64
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa79.8177.9477.6172.470.21
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.340.611.081.321.54
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-54.05%+80.29%+76.18%+22.22%+16.67%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa155.71168.6151.25156.48209.36
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-25.04%+8.28%-10.29%+3.46%+33.79%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa31.52%30.97%36.13%33.72%40.18%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa89.65116.2698.16101.55155.92
* In Millions of AUD (except for per share items)