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MACA Ltd
ASX:MLD

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MACA Ltd Logo
MACA Ltd
ASX:MLD
Watchlist
Price: 1.065 AUD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
MACA Ltd

Revenue
1.7B AUD
Cost of Revenue
-1.6B AUD
Gross Profit
60.7m AUD
Operating Expenses
-35.2m AUD
Operating Income
25.5m AUD
Other Expenses
17.3m AUD
Net Income
42.8m AUD

Income Statement
MACA Ltd

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Income Statement
Currency: AUD
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
Revenue
Revenue
325
N/A
391
+20%
464
+19%
561
+21%
593
+6%
607
+2%
601
-1%
490
-18%
429
-12%
463
+8%
498
+7%
539
+8%
562
+4%
601
+7%
640
+6%
991
+55%
796
-20%
1 263
+59%
1 174
-7%
1 548
+32%
1 651
+7%
Gross Profit
Cost of Revenue
(277)
(328)
(395)
(482)
(512)
(528)
(524)
(445)
(395)
(421)
(456)
(508)
(544)
(585)
(621)
(954)
(748)
(1 197)
(1 130)
(1 485)
(1 590)
Gross Profit
48
N/A
63
+31%
69
+8%
80
+16%
81
+2%
78
-4%
77
-1%
45
-42%
34
-24%
42
+22%
41
-1%
31
-24%
18
-43%
17
-7%
18
+11%
37
+103%
48
+28%
66
+38%
44
-33%
62
+43%
61
-3%
Operating Income
Operating Expenses
(11)
(13)
(16)
(16)
(16)
(18)
(17)
(19)
(18)
(19)
(16)
(17)
(13)
(16)
(16)
(28)
(23)
(85)
(28)
(46)
(35)
Selling, General & Administrative
(0)
(0)
(1)
(1)
(0)
(0)
(2)
(2)
(0)
(0)
(0)
0
0
0
0
0
0
0
(3)
0
0
Other Operating Expenses
(11)
(13)
(16)
(16)
(16)
(18)
(15)
(17)
(18)
(19)
(16)
(17)
(13)
(16)
(16)
(28)
(23)
(85)
(25)
(46)
(35)
Operating Income
37
N/A
50
+35%
53
+4%
63
+20%
65
+3%
61
-7%
61
+0%
27
-56%
16
-39%
23
+42%
25
+12%
15
-42%
4
-70%
1
-86%
2
+237%
9
+342%
25
+170%
(19)
N/A
16
N/A
16
+3%
25
+59%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(5)
(6)
(6)
(3)
(3)
(4)
(4)
(4)
(5)
(6)
2
3
(2)
(6)
(5)
26
(11)
(47)
(6)
Non-Reccuring Items
0
0
0
0
0
0
(6)
0
0
0
0
(1)
(1)
(0)
0
0
(52)
0
(9)
0
(1)
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
(2)
(1)
0
0
1
1
1
1
1
1
1
(1)
3
3
1
2
2
Total Other Income
18
18
25
26
22
27
26
22
21
23
23
25
25
26
31
57
35
16
36
73
32
Pre-Tax Income
54
N/A
65
+21%
72
+10%
84
+17%
80
-5%
83
+4%
78
-6%
44
-43%
34
-24%
43
+27%
44
+4%
33
-25%
32
-5%
31
-3%
32
+5%
58
+83%
6
-90%
26
+330%
32
+22%
44
+38%
52
+18%
Net Income
Tax Provision
(16)
(21)
(21)
(25)
(24)
(25)
(23)
(12)
(9)
(14)
(13)
(9)
(10)
(10)
(10)
(17)
(2)
(8)
(11)
(16)
(14)
Income from Continuing Operations
37
45
50
59
55
58
54
32
24
28
31
25
22
21
22
41
4
18
21
28
38
Income to Minority Interest
0
(1)
(1)
0
0
0
0
0
(0)
(0)
1
3
2
(1)
(2)
(2)
(0)
(1)
(2)
(2)
7
Net Income (Common)
38
N/A
44
+16%
50
+13%
60
+20%
55
-7%
58
+4%
54
-6%
32
-41%
24
-25%
28
+17%
32
+13%
27
-14%
24
-14%
20
-16%
21
+4%
33
+58%
(18)
N/A
(6)
+65%
14
N/A
24
+64%
43
+81%
EPS (Diluted)
0.25
N/A
0.29
+16%
0.31
+7%
0.35
+13%
0.3
-14%
0.28
-7%
0.24
-14%
0.13
-46%
0.1
-23%
0.12
+20%
0.13
+8%
0.11
-15%
0.09
-18%
0.07
-22%
0.08
+14%
0.11
+38%
-0.06
N/A
-0.02
+67%
0.06
N/A
0.08
+33%
0.13
+63%

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