Mitchell Services Limited (MSV.AX)
AUD 0.33
(-2.94%)
AUD 0.33
(-2.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 236.82 Million | 243.14 Million | 213.36 Million | 191.38 Million | 175.49 Million | 120.2 Million |
| Cost of Revenue | 151.46 Million | 199.08 Million | 185.47 Million | 159.27 Million | 140.76 Million | 74.62 Million |
| Gross Profit | 85.36 Million | 44.05 Million | 27.89 Million | 32.11 Million | 34.73 Million | 45.58 Million |
| Operating Expenses | 209.76 Million | 36.28 Million | 30.21 Million | 35.3 Million | 26.17 Million | 31.68 Million |
| Selling, General and Administrative Expenses | 34.7 Million | 36.43 Million | 30.21 Million | 35.3 Million | 26.17 Million | 19.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 70.33 Million | 149.68 Thousand | 1.25 Million | 1.81 Million | 4.04 Million | 911.34 Thousand |
| Cost and Expenses | 225.3 Million | 235.37 Million | 215.68 Million | 194.57 Million | 166.93 Million | 106.31 Million |
| Operating Income | 11.29 Million | 7.77 Million | -2.31 Million | -3.19 Million | 8.55 Million | 13.62 Million |
| Interest Expense | 1.52 Million | 2.35 Million | 1.77 Million | 2.21 Million | 1.89 Million | 1.06 Million |
| Income Tax Expense | 4.09 Million | 2.67 Million | -577.73 Thousand | -1.23 Million | 3.25 Million | 4.53 Million |
| Earnings before Tax | 13.26 Million | 10.28 Million | -562.18 Thousand | -7.13 Million | 10.46 Million | 12.82 Million |
| Net Income | 9.17 Million | 7.6 Million | 15.55 Thousand | -5.89 Million | 7.2 Million | 17.36 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | 0.10 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | 0.10 |
| Weighted Average Shares Outstanding | 218.44 Million | 221.68 Million | 221.42 Million | 202.65 Million | 192.02 Million | 176.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.08 Million | 221.68 Million | 221.42 Million | 202.65 Million | 193.68 Million | 178.13 Million |
| Gross Margin | 0.36 | 0.18 | 0.13 | 0.17 | 0.20 | 0.38 |
| EBIT Margin | 0.17 | 0.15 | 0.13 | 0.14 | 0.18 | 0.20 |
| Profit Margin | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | 0.14 |
| EBITDA | 40.54 Million | 41.16 Million | 32.01 Million | 25.31 Million | 34.7 Million | 23.84 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | -0.01 | -0.02 | 0.05 | 0.11 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.39 Million | 236.82 Million | 121.64 Million | 243.14 Million | 122.91 Million | 120.23 Million |
| Cost of Revenue | 73.13 Million | 190.82 Million | 98.3 Million | 199.08 Million | 97.02 Million | 102.05 Million |
| Gross Profit | 42.25 Million | 46 Million | 23.33 Million | 44.05 Million | 25.88 Million | 18.17 Million |
| Operating Expenses | 18.6 Million | 34.48 Million | 18.45 Million | 36.28 Million | 16.59 Million | 19.72 Million |
| Selling, General and Administrative Expenses | 18.6 Million | - | 18.46 Million | - | 16.7 Million | 19.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 208.62 Thousand | 221.53 Thousand | 12.91 Thousand | 149.68 Thousand | 119.47 Thousand | - |
| Cost and Expenses | 91.74 Million | 225.3 Million | 116.76 Million | 235.37 Million | 113.61 Million | 121.78 Million |
| Operating Income | 23.64 Million | 11.51 Million | 4.88 Million | 7.77 Million | 9.29 Million | -1.55 Million |
| Interest Expense | 724.08 Thousand | 1.52 Million | 799.83 Thousand | 2.35 Million | 1.15 Million | 1.2 Million |
| Income Tax Expense | 2.14 Million | 4.09 Million | 1.94 Million | 2.67 Million | 2.6 Million | 66.83 Thousand |
| Earnings before Tax | 7.06 Million | 13.26 Million | 6.2 Million | 10.28 Million | 10.02 Million | 252.84 Thousand |
| Net Income | 4.92 Million | 9.17 Million | 4.25 Million | 7.6 Million | 7.42 Million | 186 Thousand |
| Earnings Per Share Basic | 0.02 | - | 0.02 | - | 0.03 | 0.00 |
| Earnings Per Share Diluted | 0.02 | - | 0.02 | - | 0.03 | 0.00 |
| Weighted Average Shares Outstanding | 220.71 Million | 214.71 Million | 215.89 Million | 221.68 Million | 218.63 Million | 221.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.26 Million | 216.08 Million | 215.89 Million | 221.68 Million | 218.63 Million | 221.34 Million |
| Gross Margin | 0.37 | 0.19 | 0.19 | 0.18 | 0.21 | 0.15 |
| EBIT Margin | 0.17 | - | 0.15 | - | 0.18 | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.06 | 0.00 |
| EBITDA | 19.07 Million | - | 17.88 Million | - | 22.67 Million | 13.6 Million |
| Earnings Before Tax Margin | 0.20 | 0.05 | 0.04 | 0.03 | 0.08 | -0.01 |
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