Mader Group Ltd
ASX:MAD
Mader Group Ltd
ASX:MAD
Price:
8.35
AUD
-0.6%
Market Closed
Market Cap:
AU$1.7B
Income Statement
Earnings Waterfall
Mader Group Ltd
Mader Group Ltd
Income Statement
Mader Group Ltd
Mader Group Ltd
Currency: AUD
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
3
|
2
|
4
|
4
|
4
|
0
|
|
| Revenue |
274
N/A
|
282
+3%
|
304
+8%
|
348
+14%
|
402
+15%
|
497
+24%
|
609
+22%
|
703
+15%
|
774
+10%
|
812
+5%
|
872
+7%
|
946
+8%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(219)
|
(226)
|
(246)
|
(282)
|
(323)
|
(396)
|
(473)
|
(541)
|
(612)
|
(656)
|
(704)
|
(762)
|
|
| Gross Profit |
55
N/A
|
56
+3%
|
58
+4%
|
66
+14%
|
79
+18%
|
101
+29%
|
136
+34%
|
162
+19%
|
162
+0%
|
155
-4%
|
168
+8%
|
184
+9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(29)
|
(30)
|
(32)
|
(37)
|
(43)
|
(56)
|
(80)
|
(95)
|
(90)
|
(81)
|
(88)
|
(99)
|
|
| Selling, General & Administrative |
(28)
|
(30)
|
(32)
|
(37)
|
(44)
|
(56)
|
(80)
|
(95)
|
(90)
|
(64)
|
(88)
|
(81)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
(0)
|
(16)
|
|
| Operating Income |
26
N/A
|
26
0%
|
26
+1%
|
29
+12%
|
35
+19%
|
45
+27%
|
55
+24%
|
66
+19%
|
72
+9%
|
74
+3%
|
80
+8%
|
85
+6%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
2
|
6
|
7
|
2
|
2
|
2
|
3
|
3
|
3
|
|
| Pre-Tax Income |
25
N/A
|
26
+3%
|
27
+4%
|
31
+15%
|
40
+31%
|
49
+21%
|
55
+11%
|
64
+18%
|
70
+10%
|
73
+4%
|
80
+10%
|
86
+7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(7)
|
(8)
|
(7)
|
(8)
|
(12)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
|
| Income from Continuing Operations |
18
|
18
|
19
|
23
|
28
|
33
|
39
|
45
|
50
|
52
|
57
|
62
|
|
| Net Income (Common) |
18
N/A
|
18
+4%
|
19
+7%
|
23
+18%
|
28
+23%
|
33
+20%
|
39
+15%
|
45
+17%
|
50
+12%
|
52
+3%
|
57
+10%
|
62
+8%
|
|
| 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%
|
0.24
+14%
|
0.25
+4%
|
0.27
+8%
|
0.29
+7%
|
|
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