MA Financial Group Limited (MAF.AX)

AUD 5.64

(-4.89%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 257.15 Million 274.19 Million 199.93 Million 142.78 Million 140.26 Million 130.58 Million
Cost of Revenue 544.74 Million 460.75 Million 29.45 Million 18.84 Million 13.39 Million 12.79 Million
Gross Profit -287.58 Million -186.55 Million 170.47 Million 123.93 Million 126.87 Million 117.78 Million
Operating Expenses 179.95 Million 188.69 Million 141.47 Million 94.64 Million 84.92 Million 75.1 Million
Selling, General and Administrative Expenses 179.95 Million 181.28 Million 136.12 Million 90.62 Million 84.83 Million 72.93 Million
Research and Development Expenses - 0.08 0.19 0.25 0.22 -
Other Expenses - 7.4 Million 5.34 Million 4.02 Million 96 Thousand 2.16 Million
Cost and Expenses 179.95 Million 188.69 Million 141.47 Million 94.64 Million 84.92 Million 75.1 Million
Operating Income 695.09 Million 60.96 Million 48.71 Million 38.69 Million 35.27 Million 44.23 Million
Interest Expense 113.04 Million 40.69 Million 14.52 Million 16.84 Million 11.56 Million 7.86 Million
Income Tax Expense 12.4 Million 16.11 Million 16.66 Million 12.21 Million 11.78 Million 14.85 Million
Earnings before Tax 43.47 Million 60.96 Million 48.71 Million 38.69 Million 35.27 Million 45.4 Million
Net Income 31.07 Million 44.85 Million 32.04 Million 26.48 Million 23.49 Million 29.38 Million
Earnings Per Share Basic 0.17 0.28 0.22 0.19 0.16 0.18
Earnings Per Share Diluted 0.17 0.27 0.21 0.18 0.15 0.18
Weighted Average Shares Outstanding 164.83 Million 160.41 Million 160.41 Million 160.41 Million 160.41 Million 160.41 Million
Weighted Average Shares Outstanding (Diluted) 165.02 Million 166.53 Million 160.41 Million 160.41 Million 160.41 Million 160.41 Million
Gross Margin -1.12 -0.68 0.85 0.87 0.90 0.90
EBIT Margin 0.67 0.29 0.29 0.31 0.29 0.36
Profit Margin 0.12 0.16 0.16 0.19 0.17 0.23
EBITDA 173.45 Million 118.71 Million 70.79 Million 63.68 Million 53.96 Million 50.12 Million
Earnings Before Tax Margin 2.70 0.22 0.24 0.27 0.25 0.34

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