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Complete financial analysis of McMillan Shakespeare Limited (MMS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of McMillan Shakespeare Limited, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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McMillan Shakespeare Limited (MMS.AX)
About McMillan Shakespeare Limited
McMillan Shakespeare Limited provides salary packaging, novated leasing, disability plan management and support co-ordination, asset management, and related financial products and services in Australia, the United Kingdom, and New Zealand. It operates through Group Remuneration Services, Asset Management Services, and Plan and Support Services segments. The Group Remuneration Services segment offers salary packaging and ancillary services, including novated leasing asset and finance procurement, motor vehicle administration, and other services. The Asset Management segment provides financing and ancillary management services related with motor vehicles, commercial vehicles, and equipment. This segment also offers retail brokerage services, as well as engages in the aggregation of finance originations and extended warranty cover. The Plan and Support Services segment provides plan management and support coordination services to participants in the national disability insurance scheme. The company also provides fleet management and software development services. It serves federal and state governments, public and private sectors, and health and charitable organizations. McMillan Shakespeare Limited founded in 1988 and is headquartered in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521.02M | 363.88M | 337.40M | 544.22M | 493.12M | 549.68M | 545.40M | 523.44M | 504.67M | 389.59M | 347.46M | 327.39M | 300.63M | 270.54M | 131.02M | 76.00M | 65.78M | 53.55M | 48.23M | 35.57M | 4.43K |
| Cost of Revenue | 1.08M | 311.99M | 273.13M | 389.90M | 371.23M | 369.81M | 364.15M | 11.37M | 11.23M | 10.06M | 6.87M | 6.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 519.94M | 51.89M | 64.27M | 154.33M | 121.89M | 179.86M | 181.26M | 512.07M | 493.44M | 379.53M | 340.59M | 320.92M | 300.63M | 270.54M | 131.02M | 76.00M | 65.78M | 53.55M | 48.23M | 35.57M | 4.43K |
| Gross Profit Ratio | 99.79% | 14.26% | 19.05% | 28.36% | 24.72% | 32.72% | 33.23% | 97.83% | 97.77% | 97.42% | 98.02% | 98.02% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 10.34M | 10.53M | 9.44M | 8.18M | 11.70M | 6.52M | 6.41M | 5.99M | 5.40M | 4.74M | 3.50M | 1.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 241.52M | 160.49M | 154.82M | 271.88M | 232.19M | 239.13M | 224.99M | 13.83M | 14.21M | 10.79M | 11.59M | 80.71M | 71.02M | 60.28M | 44.05M | 36.61M | 30.38M | 24.58M | 21.20M | 16.10M | 4.15M |
| Selling & Marketing | 9.15M | 8.06M | 9.94M | 36.09M | 38.63M | 42.58M | 46.95M | 49.85M | 50.34M | 9.01M | 2.74M | 3.09M | 3.00M | 2.67M | 2.57M | 1.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 250.66M | 49.03M | 44.76M | 30.56M | 38.52M | 281.71M | 271.94M | 267.59M | 244.82M | 167.38M | 148.06M | 83.80M | 74.03M | 62.95M | 46.62M | 37.72M | 30.38M | 24.58M | 21.20M | 16.10M | 4.15M |
| Other Expenses | 0.00 | 100.25M | 167.05M | 703.00K | 85.97M | 84.05M | 75.89M | 59.25M | 45.56M | -2.20M | 33.32M | 41.78M | 139.67M | 40.04M | 20.99M | 10.59M | 4.00K | 589.61K | 120.41K | 10.71M | 8.27M |
| Operating Expenses | 261.00M | 49.03M | 44.76M | 30.56M | 38.52M | 439.47M | 450.83M | 399.37M | 361.13M | 274.72M | 250.51M | 229.72M | 214.30M | 197.83M | 94.68M | 48.31M | 41.64M | 35.28M | 32.85M | 26.80M | 6.86M |
| Cost & Expenses | 262.08M | 361.01M | 317.89M | 420.46M | 409.75M | 439.47M | 450.83M | 410.74M | 372.36M | 284.78M | 257.38M | 229.72M | 214.30M | 197.83M | 94.68M | 48.31M | 41.64M | 35.28M | 32.85M | 26.80M | 6.86M |
| Interest Income | 21.30M | 13.78M | 1.94M | 229.00K | 846.00K | 10.51M | 9.64M | 11.35M | 12.84M | 10.87M | 10.87M | 2.67M | 1.40M | 767.00K | 1.00M | 1.26M | 842.00K | 398.93K | 489.24K | 265.95K | 134.19K |
| Interest Expense | 25.29M | 9.75M | 4.20M | 8.39M | 8.79M | 10.51M | 9.64M | 11.35M | 12.84M | 10.87M | 10.87M | 11.04M | 10.39M | 11.28M | 3.15M | 0.00 | 69.00K | 174.94K | 857.37K | 1.12M | 356.65K |
| Depreciation & Amortization | 68.36M | 66.52M | 64.27M | 67.11M | 83.29M | 81.11M | 86.04M | 89.05M | 91.00M | 84.86M | 85.62M | 79.97M | 71.77M | 68.06M | 19.31M | 1.82M | 1.45M | 1.34M | 2.25M | 3.95M | 1.07M |
| EBITDA | 224.28M | 168.07M | 151.25M | 170.84M | 116.99M | 191.32M | 181.98M | 203.01M | 224.79M | 192.68M | 177.99M | 180.21M | 159.57M | 140.50M | 77.38M | 29.51M | 26.44M | 20.60M | 18.12M | 12.98M | 2.41M |
| EBITDA Ratio | 43.05% | 19.07% | 24.83% | 35.07% | 33.80% | 37.79% | 40.00% | 41.60% | 43.93% | 49.46% | 51.23% | 54.95% | 53.06% | 52.32% | 59.26% | 38.88% | 40.19% | 38.47% | 37.56% | 36.50% | 59,124.18% |
| Operating Income | 258.94M | 2.86M | 19.51M | 123.76M | 83.37M | 133.06M | 138.54M | 134.69M | 136.09M | 107.82M | 92.38M | 56.00M | 86.94M | 32.67M | 36.34M | 27.69M | 24.14M | 18.86M | 15.26M | 8.77M | -6.85M |
| Operating Income Ratio | 49.70% | 0.79% | 5.78% | 22.74% | 16.91% | 24.21% | 25.40% | 25.73% | 26.97% | 27.67% | 26.59% | 17.11% | 28.92% | 12.07% | 27.74% | 36.43% | 36.70% | 35.21% | 31.64% | 24.65% | -154,824.16% |
| Total Other Income/Expenses | -128.31M | -115.64M | 74.45M | -28.42M | -58.45M | -33.37M | -53.61M | -33.34M | -16.63M | -113.47M | -109.82M | -11.56M | -9.59M | -11.55M | 18.84M | 1.22M | 777.00K | 223.99K | -247.72K | -855.57K | 7.84M |
| Income Before Tax | 130.62M | 91.80M | 93.96M | 95.34M | 24.92M | 99.70M | 84.93M | 101.35M | 119.46M | 93.94M | 79.21M | 88.90M | 77.35M | 62.20M | 55.19M | 28.91M | 24.92M | 19.08M | 15.01M | 7.91M | 986.86K |
| Income Before Tax Ratio | 25.07% | 25.23% | 27.85% | 17.52% | 5.05% | 18.14% | 15.57% | 19.36% | 23.67% | 24.11% | 22.80% | 27.15% | 25.73% | 22.99% | 42.12% | 38.04% | 37.88% | 35.63% | 31.13% | 22.25% | 22,301.99% |
| Income Tax Expense | 40.57M | 27.35M | 27.09M | 36.08M | 22.59M | 35.88M | 35.10M | 33.45M | 36.99M | 26.46M | 24.24M | 26.73M | 23.05M | 18.74M | 10.23M | 8.39M | 7.55M | 5.84M | 3.71M | 7.91M | 986.86K |
| Net Income | 83.55M | 32.27M | 70.35M | 61.07M | 1.27M | 63.67M | 50.30M | 67.90M | 82.47M | 67.49M | 54.97M | 62.16M | 54.31M | 43.46M | 44.96M | 20.52M | 17.37M | 13.24M | 11.31M | 5.05M | 651.44K |
| Net Income Ratio | 16.04% | 8.87% | 20.85% | 11.22% | 0.26% | 11.58% | 9.22% | 12.97% | 16.34% | 17.32% | 15.82% | 18.99% | 18.06% | 16.06% | 34.32% | 27.00% | 26.40% | 24.72% | 23.44% | 14.21% | 14,721.74% |
| EPS | 1.20 | 0.45 | 0.91 | 0.79 | 0.02 | 0.77 | 0.61 | 0.82 | 0.99 | 0.87 | 0.74 | 0.83 | 0.77 | 0.64 | 0.67 | 0.30 | 0.26 | 0.20 | 0.17 | 0.08 | 0.02 |
| EPS Diluted | 1.19 | 0.45 | 0.91 | 0.78 | 0.02 | 0.75 | 0.60 | 0.82 | 0.99 | 0.87 | 0.73 | 0.82 | 0.74 | 0.61 | 0.67 | 0.30 | 0.25 | 0.20 | 0.17 | 0.08 | 0.02 |
| Weighted Avg Shares Out | 69.64M | 72.10M | 77.38M | 77.38M | 78.95M | 82.67M | 82.62M | 83.21M | 82.93M | 77.54M | 74.52M | 74.52M | 70.86M | 67.90M | 67.59M | 67.58M | 67.42M | 66.89M | 66.20M | 65.47M | 41.76M |
| Weighted Avg Shares Out (Dil) | 70.21M | 72.40M | 77.61M | 77.94M | 79.81M | 85.06M | 84.10M | 83.34M | 83.26M | 77.75M | 75.66M | 75.90M | 73.29M | 71.01M | 67.59M | 67.58M | 68.22M | 67.85M | 67.66M | 67.20M | 41.76M |
Source: https://incomestatements.info
Category: Stock Reports