Mader Group Limited (MAD.AX)

AUD 6.2

(1.31%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 774.47 Million 608.79 Million 402.08 Million 304.3 Million 273.54 Million 228.64 Million
Cost of Revenue 612.48 Million 472.94 Million 323.49 Million 245.92 Million 218.8 Million 180.72 Million
Gross Profit 161.98 Million 135.85 Million 78.58 Million 58.37 Million 54.74 Million 47.92 Million
Operating Expenses 89.65 Million 80.14 Million 43.65 Million 31.81 Million 27.3 Million 24.7 Million
Selling, General and Administrative Expenses 89.65 Million 80.14 Million 43.65 Million 31.81 Million 27.3 Million 24.7 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.69 Million 3.35 Million 794 Thousand 592 Thousand -
Cost and Expenses 702.14 Million 553.09 Million 367.15 Million 277.74 Million 246.11 Million 205.42 Million
Operating Income 72.32 Million 55.7 Million 34.93 Million 26.55 Million 27.43 Million 23.22 Million
Interest Expense 4.21 Million 3.54 Million 1.43 Million 1.42 Million 1.73 Million 1.49 Million
Income Tax Expense 20.06 Million 16.08 Million 12.45 Million 7.43 Million 7.4 Million 5.51 Million
Earnings before Tax 70.48 Million 54.59 Million 39.86 Million 25.77 Million 24.91 Million 20.41 Million
Net Income 50.41 Million 38.5 Million 27.94 Million 19.34 Million 17.5 Million 14.9 Million
Earnings Per Share Basic 0.25 0.19 0.14 0.10 0.09 0.07
Earnings Per Share Diluted 0.24 0.18 0.14 0.10 0.09 0.07
Weighted Average Shares Outstanding 200 Million 200 Million 200 Million 200 Million 200 Million 200 Million
Weighted Average Shares Outstanding (Diluted) 211.64 Million 211.48 Million 205.5 Million 200 Million 200 Million 200 Million
Gross Margin 0.21 0.22 0.20 0.19 0.20 0.21
EBIT Margin 0.13 0.12 0.11 0.11 0.12 0.12
Profit Margin 0.07 0.06 0.07 0.06 0.06 0.07
EBITDA 99.23 Million 75.09 Million 50.35 Million 34.72 Million 33.24 Million 25.73 Million
Earnings Before Tax Margin 0.09 0.09 0.09 0.09 0.10 0.10

Income Statement Charts