McMillan Shakespeare Limited (MMS.AX)
AUD 14.11
(-2.01%)
AUD 14.11
(-2.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 521.01 Million | 363.87 Million | 337.4 Million | 544.22 Million | 493.11 Million | 549.67 Million |
| Cost of Revenue | 1.08 Million | 311.98 Million | 273.13 Million | 389.89 Million | 371.23 Million | 369.81 Million |
| Gross Profit | 519.93 Million | 51.88 Million | 64.27 Million | 154.32 Million | 121.88 Million | 179.86 Million |
| Operating Expenses | 261 Million | 49.02 Million | 44.76 Million | 30.56 Million | 38.52 Million | 439.46 Million |
| Selling, General and Administrative Expenses | 250.66 Million | 49.02 Million | 44.76 Million | 30.56 Million | 38.52 Million | 281.71 Million |
| Research and Development Expenses | 10.33 Million | 10.52 Million | 9.44 Million | 8.18 Million | 11.7 Million | 6.51 Million |
| Other Expenses | - | 100.25 Million | 167.04 Million | 703 Thousand | 85.97 Million | 84.05 Million |
| Cost and Expenses | 262.08 Million | 361.01 Million | 317.89 Million | 420.45 Million | 409.75 Million | 439.46 Million |
| Operating Income | 258.93 Million | 2.86 Million | 19.5 Million | 123.76 Million | 83.36 Million | 133.06 Million |
| Interest Expense | 25.29 Million | 9.74 Million | 4.19 Million | 8.38 Million | 8.78 Million | 10.51 Million |
| Income Tax Expense | 40.56 Million | 27.35 Million | 27.08 Million | 36.08 Million | 22.58 Million | 35.87 Million |
| Earnings before Tax | 130.62 Million | 91.8 Million | 93.96 Million | 95.34 Million | 24.91 Million | 99.69 Million |
| Net Income | 83.54 Million | 32.27 Million | 70.34 Million | 61.06 Million | 1.26 Million | 63.67 Million |
| Earnings Per Share Basic | 1.20 | 0.45 | 0.91 | 0.79 | 0.02 | 0.77 |
| Earnings Per Share Diluted | 1.19 | 0.45 | 0.91 | 0.78 | 0.02 | 0.75 |
| Weighted Average Shares Outstanding | 69.64 Million | 72.1 Million | 77.38 Million | 77.38 Million | 78.94 Million | 82.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.2 Million | 72.4 Million | 77.61 Million | 77.93 Million | 79.81 Million | 85.05 Million |
| Gross Margin | 1.00 | 0.14 | 0.19 | 0.28 | 0.25 | 0.33 |
| EBIT Margin | 0.43 | 0.19 | 0.25 | 0.35 | 0.34 | 0.38 |
| Profit Margin | 0.16 | 0.09 | 0.21 | 0.11 | 0.00 | 0.12 |
| EBITDA | 224.27 Million | 168.06 Million | 151.25 Million | 170.84 Million | 116.99 Million | 191.31 Million |
| Earnings Before Tax Margin | 0.50 | 0.01 | 0.06 | 0.23 | 0.17 | 0.24 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 264.54 Million | 498.23 Million | 245.7 Million | 114.57 Million | 363.87 Million | 307.36 Million |
| Cost of Revenue | 1.08 Million | 309.61 Million | 153.58 Million | 82.53 Million | 311.98 Million | 229.45 Million |
| Gross Profit | 263.46 Million | 188.62 Million | 92.12 Million | 32.04 Million | 51.88 Million | 77.91 Million |
| Operating Expenses | 135.8 Million | 55.48 Million | 28.79 Million | 20.15 Million | 49.02 Million | 29.32 Million |
| Selling, General and Administrative Expenses | 131.07 Million | - | 28.79 Million | 20.15 Million | - | 29.32 Million |
| Research and Development Expenses | 4.72 Million | - | 5.61 Million | - | - | - |
| Other Expenses | - | 84.05 Million | - | - | 100.25 Million | - |
| Cost and Expenses | 136.88 Million | 365.1 Million | 182.37 Million | 102.69 Million | 361.01 Million | 258.77 Million |
| Operating Income | 127.65 Million | 133.13 Million | 63.33 Million | 11.88 Million | 2.86 Million | 48.59 Million |
| Interest Expense | 14.21 Million | 25.29 Million | 11.07 Million | 6.12 Million | 9.74 Million | 3.61 Million |
| Income Tax Expense | 21.85 Million | 40.56 Million | 18.71 Million | 12.36 Million | 27.35 Million | 14.99 Million |
| Earnings before Tax | 68.15 Million | 130.62 Million | 62.46 Million | 41.27 Million | 91.8 Million | 50.52 Million |
| Net Income | 45.96 Million | 83.54 Million | 37.58 Million | -3.26 Million | 32.27 Million | 35.53 Million |
| Earnings Per Share Basic | 0.66 | - | 0.54 | -0.05 | - | 0.48 |
| Earnings Per Share Diluted | 0.66 | - | 0.54 | -0.05 | - | 0.48 |
| Weighted Average Shares Outstanding | 70.14 Million | 69.64 Million | 69.59 Million | 69.64 Million | 72.1 Million | 74.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.69 Million | 70.2 Million | 69.72 Million | 69.64 Million | 72.4 Million | 74.81 Million |
| Gross Margin | 1.00 | 0.38 | 0.37 | 0.28 | 0.14 | 0.25 |
| EBIT Margin | 0.40 | - | 0.40 | 0.38 | - | 0.27 |
| Profit Margin | 0.17 | 0.17 | 0.15 | -0.03 | 0.09 | 0.12 |
| EBITDA | 106.24 Million | - | 97.32 Million | 43.22 Million | - | 83.76 Million |
| Earnings Before Tax Margin | 0.48 | 0.27 | 0.26 | 0.10 | 0.01 | 0.16 |
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