Mader Group Ltd
ASX:MAD
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
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%
|