Macquarie Telecom Group Ltd
ASX:MAQ
Income Statement
Earnings Waterfall
Macquarie Telecom Group Ltd
Revenue
|
353.9m
AUD
|
Cost of Revenue
|
-100.3m
AUD
|
Gross Profit
|
253.6m
AUD
|
Operating Expenses
|
-210.5m
AUD
|
Operating Income
|
43.1m
AUD
|
Other Expenses
|
-19.1m
AUD
|
Net Income
|
24m
AUD
|
Income Statement
Macquarie Telecom Group Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
233
N/A
|
228
-2%
|
226
-1%
|
232
+2%
|
242
+4%
|
250
+3%
|
251
+1%
|
256
+2%
|
256
+0%
|
246
-4%
|
243
-1%
|
243
0%
|
239
-2%
|
238
0%
|
236
-1%
|
231
-2%
|
227
-2%
|
221
-2%
|
213
-4%
|
206
-3%
|
201
-3%
|
197
-2%
|
192
-2%
|
192
+0%
|
197
+3%
|
203
+3%
|
210
+3%
|
220
+5%
|
228
+4%
|
234
+2%
|
240
+3%
|
247
+3%
|
257
+4%
|
266
+3%
|
278
+4%
|
285
+3%
|
291
+2%
|
309
+6%
|
333
+8%
|
345
+4%
|
354
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(165)
|
(156)
|
(154)
|
(158)
|
(164)
|
(170)
|
(171)
|
(172)
|
(169)
|
(156)
|
(147)
|
(141)
|
(132)
|
(124)
|
(113)
|
(103)
|
(99)
|
(92)
|
(84)
|
(81)
|
(79)
|
(80)
|
(82)
|
(83)
|
(85)
|
(86)
|
(84)
|
(86)
|
(87)
|
(85)
|
(79)
|
(81)
|
(87)
|
(86)
|
(88)
|
(93)
|
(88)
|
(92)
|
(92)
|
(101)
|
(100)
|
|
Gross Profit |
69
N/A
|
72
+5%
|
72
+0%
|
73
+2%
|
78
+6%
|
80
+3%
|
80
+0%
|
83
+4%
|
87
+4%
|
90
+4%
|
97
+7%
|
101
+5%
|
107
+6%
|
115
+7%
|
122
+7%
|
128
+4%
|
127
0%
|
129
+1%
|
128
-1%
|
125
-2%
|
122
-3%
|
117
-4%
|
111
-5%
|
110
-1%
|
112
+3%
|
117
+4%
|
125
+7%
|
134
+7%
|
141
+5%
|
149
+6%
|
160
+8%
|
166
+3%
|
171
+3%
|
180
+6%
|
189
+5%
|
192
+1%
|
202
+6%
|
217
+7%
|
241
+11%
|
244
+1%
|
254
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(71)
|
(77)
|
(83)
|
(86)
|
(89)
|
(87)
|
(86)
|
(89)
|
(91)
|
(91)
|
(92)
|
(95)
|
(99)
|
(100)
|
(102)
|
(102)
|
(103)
|
(107)
|
(110)
|
(116)
|
(118)
|
(115)
|
(115)
|
(112)
|
(111)
|
(113)
|
(115)
|
(118)
|
(125)
|
(136)
|
(142)
|
(147)
|
(157)
|
(165)
|
(171)
|
(184)
|
(196)
|
(210)
|
(206)
|
(211)
|
|
Selling, General & Administrative |
(46)
|
(47)
|
(50)
|
(54)
|
(56)
|
(58)
|
(57)
|
(55)
|
(56)
|
(57)
|
(56)
|
(59)
|
(65)
|
(65)
|
(64)
|
(67)
|
(67)
|
(68)
|
(69)
|
(70)
|
(71)
|
(70)
|
(66)
|
(64)
|
(64)
|
(66)
|
(69)
|
(72)
|
(72)
|
(75)
|
(81)
|
(83)
|
(81)
|
(84)
|
(89)
|
(98)
|
(98)
|
(106)
|
(107)
|
(107)
|
(110)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(23)
|
(26)
|
(29)
|
(31)
|
(29)
|
(25)
|
(23)
|
(21)
|
(21)
|
(24)
|
(26)
|
(29)
|
(35)
|
(41)
|
(45)
|
(53)
|
(59)
|
(67)
|
(69)
|
(65)
|
(62)
|
|
Other Operating Expenses |
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(18)
|
(16)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(31)
|
(32)
|
(31)
|
(30)
|
(20)
|
(27)
|
(23)
|
(35)
|
(34)
|
(39)
|
|
Operating Income |
(2)
N/A
|
1
N/A
|
(5)
N/A
|
(10)
-92%
|
(8)
+19%
|
(8)
-6%
|
(7)
+18%
|
(3)
+54%
|
(2)
+34%
|
(1)
+71%
|
5
N/A
|
10
+78%
|
12
+23%
|
15
+31%
|
22
+45%
|
25
+13%
|
25
N/A
|
27
+4%
|
22
-17%
|
15
-30%
|
6
-59%
|
(1)
N/A
|
(5)
-433%
|
(5)
-4%
|
0
N/A
|
7
+1 547%
|
12
+88%
|
19
+55%
|
22
+17%
|
24
+8%
|
25
+2%
|
24
-5%
|
23
-1%
|
24
+3%
|
25
+3%
|
21
-15%
|
19
-10%
|
22
+15%
|
30
+39%
|
38
+26%
|
43
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(8)
|
(11)
|
(13)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
1
N/A
|
(5)
N/A
|
(10)
-92%
|
(8)
+18%
|
(9)
-11%
|
(8)
+12%
|
(4)
+46%
|
(3)
+26%
|
(1)
+55%
|
5
N/A
|
9
+88%
|
11
+24%
|
15
+32%
|
22
+48%
|
25
+11%
|
25
+2%
|
27
+4%
|
22
-16%
|
15
-31%
|
6
-63%
|
(2)
N/A
|
(6)
-215%
|
(6)
-2%
|
0
N/A
|
7
+3 587%
|
13
+76%
|
20
+51%
|
23
+16%
|
25
+9%
|
25
+2%
|
23
-7%
|
21
-12%
|
19
-6%
|
20
+2%
|
18
-12%
|
14
-20%
|
13
-6%
|
19
+45%
|
25
+33%
|
34
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(2)
|
0
|
(1)
|
(2)
|
3
|
2
|
1
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(4)
|
(1)
|
1
|
3
|
2
|
0
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(5)
|
(11)
|
(10)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
3
|
6
|
8
|
10
|
15
|
18
|
19
|
20
|
16
|
11
|
4
|
(1)
|
(4)
|
(4)
|
0
|
5
|
10
|
14
|
16
|
17
|
17
|
16
|
15
|
14
|
14
|
13
|
9
|
8
|
13
|
18
|
24
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+62%
|
(5)
-513%
|
(11)
-122%
|
(10)
+10%
|
(6)
+38%
|
(5)
+11%
|
(4)
+33%
|
(3)
+22%
|
(1)
+57%
|
4
N/A
|
7
+111%
|
17
+124%
|
18
+8%
|
15
-15%
|
18
+16%
|
19
+8%
|
20
+3%
|
16
-19%
|
11
-28%
|
4
-61%
|
(1)
N/A
|
(4)
-363%
|
(4)
-16%
|
0
N/A
|
5
+2 527%
|
10
+81%
|
14
+50%
|
16
+13%
|
17
+6%
|
17
+2%
|
16
-5%
|
15
-10%
|
14
-9%
|
14
+3%
|
13
-10%
|
9
-27%
|
8
-8%
|
13
+58%
|
18
+33%
|
24
+36%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.03
+70%
|
-0.23
-667%
|
-0.54
-135%
|
-0.49
+9%
|
-0.29
+41%
|
-0.25
+14%
|
-0.17
+32%
|
-0.14
+18%
|
-0.06
+57%
|
0.16
N/A
|
0.35
+119%
|
0.79
+126%
|
0.86
+9%
|
0.73
-15%
|
0.84
+15%
|
0.91
+8%
|
0.94
+3%
|
0.76
-19%
|
0.54
-29%
|
0.21
-61%
|
-0.04
N/A
|
-0.18
-350%
|
-0.2
-11%
|
0.01
N/A
|
0.25
+2 400%
|
0.44
+76%
|
0.67
+52%
|
0.75
+12%
|
0.79
+5%
|
0.8
+1%
|
0.77
-4%
|
0.7
-9%
|
0.63
-10%
|
0.64
+2%
|
0.58
-9%
|
0.43
-26%
|
0.39
-9%
|
0.61
+56%
|
0.82
+34%
|
0.98
+20%
|