Metcash Limited (MTS.AX)
AUD 3.14
(0.0%)
AUD 3.14
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.91 Billion | 15.8 Billion | 15.16 Billion | 14.31 Billion | 13.02 Billion | 12.66 Billion |
| Cost of Revenue | 15.13 Billion | 13.99 Billion | 13.51 Billion | 12.86 Billion | 11.73 Billion | 11.4 Billion |
| Gross Profit | 780.4 Million | 1.81 Billion | 1.65 Billion | 1.45 Billion | 1.29 Billion | 1.25 Billion |
| Operating Expenses | 325.9 Million | 1.37 Billion | 1.24 Billion | 1.07 Billion | 1.23 Billion | 964.99 Million |
| Selling, General and Administrative Expenses | 300 Million | 982.9 Million | 901.4 Million | 810.5 Million | 737.6 Million | 892.1 Million |
| Research and Development Expenses | - | 19.5 Million | 26 Million | 27.5 Million | 24.6 Million | 23.3 Million |
| Other Expenses | - | -38.7 Million | -30.7 Million | -28.8 Million | -15.1 Million | 13.3 Million |
| Cost and Expenses | 15.45 Billion | 15.36 Billion | 14.76 Billion | 13.93 Billion | 12.96 Billion | 12.36 Billion |
| Operating Income | 480.4 Million | 467.6 Million | 428.3 Million | 354.9 Million | 296.9 Million | 221.8 Million |
| Interest Expense | 80.6 Million | 60.8 Million | 46.9 Million | 41.8 Million | 46.4 Million | 18.6 Million |
| Income Tax Expense | 113.7 Million | 116.2 Million | 111.1 Million | 100.4 Million | 69.6 Million | 81 Million |
| Earnings before Tax | 371.8 Million | 376.5 Million | 358.2 Million | 341.8 Million | 14.4 Million | 276.1 Million |
| Net Income | 257.2 Million | 259 Million | 245.4 Million | 239 Million | -56.8 Million | 192.8 Million |
| Earnings Per Share Basic | 0.26 | 0.27 | 0.25 | 0.23 | -0.06 | 0.21 |
| Earnings Per Share Diluted | 0.26 | 0.27 | 0.25 | 0.23 | -0.06 | 0.21 |
| Weighted Average Shares Outstanding | 997.14 Million | 965.54 Million | 982.84 Million | 1.02 Billion | 910.13 Million | 928.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 999.77 Million | 968.68 Million | 986.21 Million | 1.02 Billion | 910.13 Million | 931.92 Million |
| Gross Margin | 0.05 | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | -0.00 | 0.02 |
| EBITDA | 624.6 Million | 511.8 Million | 467.7 Million | 389 Million | 212.7 Million | 255.8 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.91 Billion | 8.07 Billion | 7.83 Billion | 15.8 Billion | 8.06 Billion | 7.73 Billion |
| Cost of Revenue | 15.13 Billion | 7.1 Billion | 7.45 Billion | 13.99 Billion | 7.68 Billion | 7.36 Billion |
| Gross Profit | 780.4 Million | 974.7 Million | 384 Million | 1.81 Billion | 384.7 Million | 375.5 Million |
| Operating Expenses | 325.9 Million | 570.9 Million | 160.8 Million | 1.37 Billion | 158 Million | 143.2 Million |
| Selling, General and Administrative Expenses | - | 536.6 Million | 148.7 Million | - | 130.8 Million | 131.69 Million |
| Research and Development Expenses | - | 34.3 Million | - | - | 19.5 Million | - |
| Other Expenses | -25.9 Million | -13.8 Million | -12.1 Million | -38.7 Million | -27.19 Million | -11.5 Million |
| Cost and Expenses | 15.45 Billion | 7.67 Billion | 7.61 Billion | 15.36 Billion | 7.83 Billion | 7.5 Billion |
| Operating Income | 454.5 Million | 403.8 Million | 223.2 Million | 467.6 Million | 226.7 Million | 232.3 Million |
| Interest Expense | 58.5 Million | 42.8 Million | 37.8 Million | 60.8 Million | 38.8 Million | 26.5 Million |
| Income Tax Expense | 113.7 Million | 57.2 Million | 56.5 Million | 116.2 Million | 53.8 Million | 62.4 Million |
| Earnings before Tax | 352 Million | 174 Million | 186.9 Million | 376.5 Million | 179 Million | 178.3 Million |
| Net Income | 257.2 Million | 116.2 Million | 141 Million | 259 Million | 133.3 Million | 125.7 Million |
| Earnings Per Share Basic | - | 0.11 | 0.15 | - | 0.14 | 0.13 |
| Earnings Per Share Diluted | - | 0.11 | 0.15 | - | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 997.14 Million | 1.02 Billion | 970.22 Million | 965.54 Million | 965.54 Million | 965.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 999.77 Million | 1.02 Billion | 970.22 Million | 968.68 Million | 971.66 Million | 965.54 Million |
| Gross Margin | 0.05 | 0.12 | 0.05 | 0.11 | 0.05 | 0.05 |
| EBIT Margin | - | 0.03 | 0.04 | - | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | - | 258.6 Million | 318.6 Million | - | 316.6 Million | 319 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
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