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Complete financial analysis of MotorCycle Holdings Limited (MTO.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MotorCycle Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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MotorCycle Holdings Limited (MTO.AX)
About MotorCycle Holdings Limited
MotorCycle Holdings Limited owns and operates motorcycle dealerships in Australia. It operates through two segments, Motorcycle Retailing and Motorcycle Accessories Wholesaling. The company is involved in the sale of new motorcycles, used motorcycles, accessories and parts, and mechanical protection plan contracts; wholesaling and retailing of motorcycle accessories; and financing and insurance services for motorcycle purchases through third-party sources, as well as servicing and repair of motorcycles. It serves motorcyclists who are primarily leisure riders, recreational users, commuters, farmers, and adventure sports enthusiasts through 39 retail and 3 wholesale outlets in Queensland, New South Wales, Victoria, the Australian Capital Territory in Australia, as well as in New Zealand. MotorCycle Holdings Limited was founded in 1989 and is based in Slacks Creek, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 582.32M | 577.40M | 457.32M | 429.82M | 361.45M | 329.95M | 301.75M | 235.28M | 209.28M | 172.32M | 173.82M | 157.70M |
| Cost of Revenue | 523.08M | 511.96M | 406.33M | 378.54M | 327.63M | 233.49M | 214.83M | 173.03M | 154.81M | 127.35M | 130.57M | 150.70M |
| Gross Profit | 59.24M | 65.45M | 50.98M | 51.28M | 33.81M | 96.47M | 86.92M | 62.25M | 54.47M | 44.97M | 43.25M | 7.00M |
| Gross Profit Ratio | 10.17% | 11.33% | 11.15% | 11.93% | 9.36% | 29.24% | 28.80% | 26.46% | 26.03% | 26.10% | 24.88% | 4.44% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 74.51M | 72.74M | 65.03M | 62.43M | 55.34M | 64.00M | 54.96M | 39.24M | 29.60M | 27.78M | 0.00 | 0.00 |
| Selling & Marketing | 4.18M | 3.59M | 3.22M | 2.57M | 2.40M | 2.42M | 1.63M | 1.03M | 936.00K | 768.00K | 0.00 | 0.00 |
| SG&A | 31.66M | 26.72M | 20.11M | 17.99M | 14.88M | 66.42M | 58.16M | 40.27M | 34.66M | 28.55M | 23.11M | 0.00 |
| Other Expenses | 0.00 | 2.31M | 4.46M | 8.98M | 8.43M | 2.85M | 3.48M | 19.42M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 31.66M | 26.72M | 20.11M | 17.99M | 14.88M | 82.31M | 72.85M | 48.56M | 44.85M | 37.17M | 35.21M | 0.00 |
| Cost & Expenses | 554.74M | 538.68M | 426.44M | 396.53M | 342.52M | 315.80M | 287.68M | 221.59M | 199.66M | 164.52M | 165.77M | 150.70M |
| Interest Income | 15.23M | 4.23M | 2.06M | 1.79M | 9.00K | 2.11M | 1.49M | 401.00K | 1.78M | 2.38M | 2.98M | 2.80M |
| Interest Expense | 6.35M | 7.56M | 3.80M | 3.04M | 4.60M | 3.95M | 2.96M | 1.33M | 2.80M | 0.00 | 2.98M | 2.80M |
| Depreciation & Amortization | 19.29M | 16.97M | 14.07M | 13.41M | 13.19M | 3.79M | 2.73M | 846.00K | 823.00K | 722.00K | 654.53K | -7.00M |
| EBITDA | 45.59M | 56.08M | 49.34M | 55.82M | 15.56M | 19.86M | 18.26M | 15.46M | 10.89M | 9.07M | 8.75M | -2.80M |
| EBITDA Ratio | 7.83% | 9.65% | 9.83% | 10.87% | 8.89% | 5.70% | 5.79% | 6.33% | 5.20% | 5.25% | 5.00% | -1.78% |
| Operating Income | 27.58M | 38.73M | 30.88M | 33.29M | 18.93M | 15.00M | 14.73M | 14.05M | 10.07M | 8.33M | 8.04M | 7.00M |
| Operating Income Ratio | 4.74% | 6.71% | 6.75% | 7.74% | 5.24% | 4.55% | 4.88% | 5.97% | 4.81% | 4.83% | 4.63% | 4.44% |
| Total Other Income/Expenses | -7.62M | -7.18M | 599.00K | 4.19M | -21.35M | -2.96M | -1.35M | -758.00K | -2.22M | -2.90M | -2.98M | -2.80M |
| Income Before Tax | 19.96M | 31.55M | 31.48M | 39.37M | -2.22M | 12.05M | 12.57M | 13.29M | 7.85M | 5.42M | 5.07M | 4.20M |
| Income Before Tax Ratio | 3.43% | 5.46% | 6.88% | 9.16% | -0.62% | 3.65% | 4.17% | 5.65% | 3.75% | 3.15% | 2.91% | 2.66% |
| Income Tax Expense | 5.82M | 9.56M | 9.62M | 11.95M | 6.70M | 3.70M | 4.03M | 4.01M | 2.28M | 1.69M | 1.48M | 1.40M |
| Net Income | 14.13M | 23.01M | 23.12M | 28.30M | -9.12M | 8.35M | 9.10M | 9.28M | 5.57M | 3.74M | 3.59M | 2.80M |
| Net Income Ratio | 2.43% | 3.99% | 5.05% | 6.58% | -2.52% | 2.53% | 3.02% | 3.94% | 2.66% | 2.17% | 2.06% | 1.78% |
| EPS | 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | 0.14 | 0.17 | 0.23 | 0.19 | 0.13 | 0.32 | 0.00 |
| EPS Diluted | 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | 0.14 | 0.17 | 0.23 | 0.19 | 0.13 | 0.32 | 0.00 |
| Weighted Avg Shares Out | 73.78M | 69.52M | 61.71M | 61.71M | 61.71M | 61.71M | 54.79M | 40.65M | 29.79M | 27.75M | 11.15M | 0.00 |
| Weighted Avg Shares Out (Dil) | 73.78M | 70.38M | 61.84M | 61.93M | 61.71M | 61.81M | 54.81M | 40.65M | 29.79M | 27.75M | 11.15M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports