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Mosaic Brands Ltd
ASX:MOZ

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Mosaic Brands Ltd Logo
Mosaic Brands Ltd
ASX:MOZ
Watchlist
Price: 0.11 AUD -6.38% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

460.3m
-12%
Revenue
Growth Rates:
1 Year
-7%
3 Years
-30%
5 Years
-28%
7 Years
+137%
10 Years
+275%
15.3m
-20%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-47%
7 Years
+218%
10 Years
-
4.2m
+238%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-72%
7 Years
+120%
10 Years
-

Earnings Waterfall
Mosaic Brands Ltd

Revenue
460.3m AUD
Cost of Revenue
-213.3m AUD
Gross Profit
247m AUD
Operating Expenses
-231.7m AUD
Operating Income
15.3m AUD
Other Expenses
-11.1m AUD
Net Income
4.2m AUD

Income Statement
Mosaic Brands Ltd

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Income Statement
Currency: AUD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Jan-2006 Jul-2006 Dec-2006 Jul-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Jan-2012 Jul-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jul-2022 Jan-2023 Jul-2023 Dec-2023
Revenue
Revenue
93
N/A
100
+8%
105
+5%
110
+5%
117
+7%
118
+1%
123
+4%
126
+2%
128
+2%
130
+2%
125
-4%
120
-4%
120
0%
120
0%
119
-1%
120
+1%
121
+1%
123
+1%
123
+0%
125
+1%
123
-2%
115
-6%
110
-5%
110
+1%
113
+2%
110
-2%
194
+76%
317
+63%
367
+16%
372
+1%
644
+73%
882
+37%
855
-3%
737
-14%
658
-11%
709
+8%
647
-9%
506
-22%
493
-3%
524
+6%
460
-12%
Gross Profit
Cost of Revenue
(43)
(46)
(46)
(47)
(50)
(48)
(50)
(51)
(52)
(52)
(52)
(50)
(49)
(47)
(48)
(49)
(49)
(48)
(48)
(49)
(48)
(46)
(45)
(41)
(36)
(34)
(67)
(115)
(132)
(131)
(264)
(383)
(360)
(384)
(357)
(300)
(275)
(238)
(227)
(228)
(213)
Gross Profit
50
N/A
54
+8%
59
+9%
63
+6%
67
+8%
70
+4%
73
+5%
74
+2%
76
+3%
78
+2%
73
-6%
70
-4%
71
+2%
72
+2%
72
-1%
71
-1%
73
+2%
74
+3%
75
+1%
75
+1%
75
-1%
69
-8%
64
-7%
69
+8%
76
+9%
77
+1%
128
+67%
202
+58%
234
+16%
242
+3%
380
+57%
499
+31%
495
-1%
353
-29%
301
-15%
409
+36%
372
-9%
268
-28%
266
-1%
296
+12%
247
-17%
Operating Income
Operating Expenses
(45)
(48)
(51)
(53)
(57)
(58)
(60)
(63)
(65)
(71)
(72)
(68)
(66)
(67)
(69)
(70)
(71)
(71)
(72)
(73)
(78)
(73)
(72)
(75)
(76)
(73)
(123)
(193)
(213)
(215)
(351)
(476)
(465)
(450)
(372)
(358)
(347)
(265)
(276)
(277)
(232)
Selling, General & Administrative
(44)
(47)
(50)
(53)
(56)
(58)
(60)
(62)
(65)
(70)
(71)
(68)
(66)
(66)
(69)
(70)
(70)
(70)
(71)
(73)
(72)
(72)
(71)
(75)
(75)
(73)
(123)
(193)
(213)
(215)
(350)
(475)
(410)
(341)
(315)
(356)
(348)
(264)
(276)
(277)
(231)
Depreciation & Amortization
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
(53)
(103)
0
0
0
0
0
0
0
Other Operating Expenses
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(5)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
0
(0)
(1)
(1)
(3)
(6)
(57)
(2)
1
(1)
(1)
(0)
(1)
Operating Income
6
N/A
7
+18%
8
+28%
9
+11%
11
+17%
12
+9%
13
+8%
12
-6%
11
-7%
7
-35%
2
-75%
2
+22%
5
+123%
6
+16%
3
-54%
1
-62%
2
+80%
4
+111%
3
-16%
2
-31%
(3)
N/A
(4)
-23%
(7)
-97%
(5)
+26%
1
N/A
4
+631%
5
+31%
9
+81%
21
+145%
27
+25%
29
+10%
23
-20%
30
+30%
(98)
N/A
(71)
+28%
51
N/A
25
-51%
3
-87%
(10)
N/A
19
N/A
15
-20%
Pre-Tax Income
Interest Income Expense
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)
(1)
(3)
(3)
(1)
(2)
(2)
(8)
(13)
(13)
(10)
(9)
(8)
(9)
(10)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(5)
0
(5)
(7)
(0)
0
0
0
0
0
0
(6)
(9)
(4)
(101)
(122)
(29)
(10)
(7)
(5)
(5)
(4)
Gain/Loss on Disposition of Assets
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
6
N/A
7
+18%
8
+28%
9
+11%
11
+17%
12
+9%
13
+8%
12
-6%
11
-8%
7
-35%
2
-76%
2
+24%
5
+133%
6
+16%
3
-54%
1
-77%
2
+217%
4
+105%
3
-18%
(3)
N/A
(3)
-7%
(9)
-200%
(14)
-56%
(6)
+58%
1
N/A
3
+456%
4
+20%
6
+48%
18
+209%
25
+37%
22
-13%
12
-46%
18
+55%
(212)
N/A
(206)
+3%
12
N/A
7
-45%
(12)
N/A
(24)
-109%
4
N/A
2
-55%
Net Income
Tax Provision
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(3)
(2)
(1)
(1)
(2)
(2)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
1
2
1
(0)
(1)
(2)
(3)
(6)
(8)
(7)
(4)
(8)
42
36
(10)
(3)
4
6
(4)
1
Income from Continuing Operations
4
5
6
7
8
8
9
8
8
5
1
2
3
4
2
0
1
3
2
(4)
(4)
(8)
(12)
(5)
0
2
2
3
13
17
15
8
11
(170)
(170)
3
4
(8)
(18)
0
3
Net Income (Common)
4
N/A
5
+22%
6
+31%
7
+12%
8
+17%
8
+6%
9
+7%
8
-7%
8
-7%
3
-67%
(1)
N/A
2
N/A
3
+48%
4
+12%
2
-55%
0
-88%
1
+450%
3
+145%
2
-19%
(4)
N/A
(4)
N/A
(8)
-123%
(12)
-55%
(5)
+60%
0
N/A
2
+453%
2
-14%
3
+71%
13
+287%
17
+37%
15
-13%
8
-46%
11
+33%
(170)
N/A
(170)
+0%
3
N/A
4
+49%
(11)
N/A
(23)
-104%
1
N/A
4
+238%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.18
+38%
0.21
+17%
0.24
+14%
0.25
+4%
0.27
+8%
0.25
-7%
0.23
-8%
0.07
-70%
-0.01
N/A
0.06
N/A
0.1
+67%
0.12
+20%
0.06
-50%
0.01
-83%
0.03
+200%
0.08
+167%
0.07
-13%
-0.1
N/A
-0.1
N/A
-0.24
-140%
-0.37
-54%
-0.15
+59%
0.01
N/A
0.06
+500%
0.03
-50%
0.05
+67%
0.16
+220%
0.21
+31%
0.17
-19%
0.08
-53%
0.11
+38%
-1.76
N/A
-1.75
+1%
0.03
N/A
0.04
+33%
-0.11
N/A
-0.14
-27%
0
N/A
0.01
N/A

See Also

Summary
MOZ intrinsic value, competitors valuation, and company profile.
DCF Valuation
MOZ stock valuation using Discount Cash Flow valuation method.
Relative Valuation
MOZ stock valuation using valuation multiples.
Wall Street Estimates
MOZ price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
MOZ stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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