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Mader Group Ltd
ASX:MAD

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Mader Group Ltd Logo
Mader Group Ltd
ASX:MAD
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Price: 6.95 AUD 1.76% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Mader Group Ltd

Revenue
702.9m AUD
Cost of Revenue
-541.3m AUD
Gross Profit
161.6m AUD
Operating Expenses
-95.4m AUD
Operating Income
66.2m AUD
Other Expenses
-21m AUD
Net Income
45.2m AUD

Income Statement
Mader Group Ltd

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Income Statement
Currency: AUD
Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
274
N/A
282
+3%
304
+8%
348
+14%
402
+15%
497
+24%
609
+22%
703
+15%
Gross Profit
Cost of Revenue
(219)
(226)
(246)
(282)
(323)
(396)
(473)
(541)
Gross Profit
55
N/A
56
+3%
58
+4%
66
+14%
79
+18%
101
+29%
136
+34%
162
+19%
Operating Income
Operating Expenses
(29)
(30)
(32)
(37)
(43)
(56)
(80)
(95)
Selling, General & Administrative
(28)
(30)
(32)
(37)
(44)
(56)
(80)
(95)
Other Operating Expenses
(1)
(1)
(0)
0
0
(0)
(0)
(0)
Operating Income
26
N/A
26
0%
26
+1%
29
+12%
35
+19%
45
+27%
55
+24%
66
+19%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(0)
(0)
(1)
(2)
(3)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
Total Other Income
0
1
0
2
6
7
2
2
Pre-Tax Income
25
N/A
26
+3%
27
+4%
31
+15%
40
+31%
49
+21%
55
+11%
64
+18%
Net Income
Tax Provision
(7)
(8)
(7)
(8)
(12)
(16)
(16)
(19)
Income from Continuing Operations
18
18
19
23
28
33
39
45
Net Income (Common)
18
N/A
18
+4%
19
+7%
23
+18%
28
+23%
33
+20%
39
+15%
45
+17%
EPS (Diluted)
0.09
N/A
0.09
N/A
0.1
+11%
0.11
+10%
0.14
+27%
0.17
+21%
0.18
+6%
0.21
+17%

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