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Complete financial analysis of Macquarie Telecom Group Limited (MAQ.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Macquarie Telecom Group Limited, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Macquarie Telecom Group Limited (MAQ.AX)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://macquarietelecomgroup.com
About Macquarie Telecom Group Limited
Macquarie Telecom Group Limited provides telecommunication, cloud computing, cybersecurity, and data center services to corporate and government customers in Australia. The company offers voice services, such as teams calling, unified communications, and video and Web conferencing services, as well as Hello, a cloud-based hosted voice system; managed mobility services and mobile device management; and cloud services, including hybrid, VMWare, and private cloud services, as well as dedicated servers, colocation, managed hosting, management tools, SD-WAN, SD-LAN, and data center extension services. It also provides data services, including Internet, fixed wireless ethernet, private IP-VPN, Cisco Meraki, business NBN, international data links, SIP trunking, SaaS enabled WAN, secure re mote access, and business Ethernet access. The company was incorporated in 1992 and is headquartered in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.34M | 345.06M | 309.31M | 285.08M | 265.52M | 246.57M | 233.59M | 220.20M | 203.16M | 192.39M | 196.79M | 206.41M | 218.86M | 226.71M | 235.99M | 253.81M | 244.89M | 254.61M | 248.99M | 230.53M | 226.84M | 234.45M | 235.47M | 219.37M | 0.00 | 0.00 | 0.00 | 51.00M |
| Cost of Revenue | 119.69M | 255.13M | 248.28M | 231.02M | 209.28M | 153.48M | 148.96M | 147.07M | 142.19M | 140.49M | 142.97M | 144.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 61.65M | 89.94M | 61.03M | 54.06M | 56.24M | 93.09M | 84.63M | 73.13M | 60.96M | 51.90M | 53.82M | 61.54M | 218.86M | 226.71M | 235.99M | 253.81M | 244.89M | 254.61M | 248.99M | 230.53M | 226.84M | 234.45M | 235.47M | 219.37M | 0.00 | 0.00 | 0.00 | 51.00M |
| Gross Profit Ratio | 34.00% | 26.06% | 19.73% | 18.96% | 21.18% | 37.75% | 36.23% | 33.21% | 30.01% | 26.98% | 27.35% | 29.81% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 100.00% |
| Research & Development | 0.00 | 8.94M | 10.21M | 6.79M | 4.66M | 2.98M | 1.91M | 1.10M | 987.00K | 913.00K | 668.00K | 537.00K | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 97.61M | 97.97M | 90.83M | 83.98M | 82.81M | 74.67M | 71.18M | 65.63M | 64.39M | 69.10M | 69.61M | 67.45M | 68.21M | 64.23M | 59.94M | 56.31M | 54.02M | 58.12M | 52.82M | 46.01M | 42.32M | 36.33M | 28.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 2.19M | 1.83M | 1.66M | 1.87M | 80.65M | 84.57M | 86.15M | 85.64M | 82.83M | 80.17M | 81.07M | 92.12M | 103.01M | 123.59M | 148.26M | 155.99M | 0.00 | 0.00 | 158.23M | 156.41M | 173.17M | 188.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 37.97M | 51.79M | 39.30M | 33.10M | 33.08M | 10.29M | 10.67M | 10.61M | 9.09M | 6.37M | 6.85M | 5.85M | 159.57M | 171.22M | 187.81M | 208.20M | 212.30M | 54.02M | 58.12M | 52.82M | 202.42M | 215.49M | 224.78M | 28.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 594.00K | 682.00K | 2.44M | 424.00K | 382.00K | 92.00K | 308.00K | 83.00K | 331.00K | 65.00K | 365.00K | -123.95M | -150.05M | -153.60M | -1.31M | 271.00K | 16.00K | 25.00K | 24.69M | -200.25M | -18.99M | 22.25M | 11.10M | 8.20M | -51.00M |
| Operating Expenses | 37.97M | 51.79M | 39.30M | 33.10M | 33.08M | 69.61M | 60.32M | 54.08M | 54.07M | 56.88M | 54.70M | 46.22M | 194.49M | 205.22M | 222.73M | 244.10M | 246.55M | 258.74M | 258.24M | 241.29M | 227.63M | 240.18M | 260.98M | 224.12M | 22.25M | 11.10M | 8.20M | -51.00M |
| Cost & Expenses | 157.66M | 306.91M | 287.58M | 264.12M | 242.36M | 223.09M | 209.28M | 201.15M | 196.26M | 197.37M | 197.66M | 191.09M | 194.49M | 205.22M | 222.73M | 244.10M | 246.55M | 258.74M | 258.24M | 241.29M | 227.63M | 240.18M | 260.98M | 224.12M | 22.25M | 11.10M | 8.20M | -51.00M |
| Interest Income | 1.63M | 506.00K | 37.00K | 76.00K | 148.00K | 124.00K | 436.00K | 518.00K | 482.00K | 1.46M | 1.13M | 43.00K | 2.34M | 3.07M | 2.13M | 1.24M | 1.12M | 918.00K | 814.00K | 1.15M | 1.41M | 1.08M | 1.31M | 3.82M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.02M | 13.18M | 8.51M | 3.50M | 4.56M | 453.00K | 12.00K | 22.00K | 85.00K | 1.58M | 1.31M | 508.00K | 236.00K | 18.00K | 204.00K | 402.00K | 806.00K | 1.01M | 413.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 29.37M | 64.94M | 64.94M | 66.63M | 52.79M | 41.38M | 28.60M | 23.54M | 21.28M | 20.33M | 18.84M | 14.70M | 16.17M | 15.42M | 15.74M | 15.33M | 15.45M | 15.38M | 13.80M | 11.43M | 8.68M | 9.11M | 9.95M | 6.04M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 53.05M | 103.09M | 88.36M | 73.75M | 64.55M | 43.36M | 41.19M | 34.73M | 24.72M | 15.35M | 18.01M | 30.03M | 42.94M | 40.35M | 31.12M | 26.27M | 14.92M | 12.17M | 5.36M | 673.00K | 7.90M | 3.96M | -15.56M | 1.29M | 22.25M | 11.10M | 8.20M | 51.00M |
| EBITDA Ratio | 29.25% | 29.88% | 28.57% | 25.87% | 24.31% | 17.58% | 17.63% | 15.77% | 12.17% | 7.98% | 9.15% | 14.55% | 19.62% | 17.80% | 13.19% | 10.35% | 6.09% | 4.78% | 2.15% | 0.29% | 3.48% | 1.69% | -6.61% | 0.59% | 0.00% | 0.00% | 0.00% | 100.00% |
| Operating Income | 23.68M | 38.15M | 21.73M | 20.96M | 23.16M | 23.56M | 24.36M | 19.21M | 6.95M | -4.97M | -831.00K | 15.32M | 24.37M | 22.31M | 13.26M | 9.71M | -1.65M | -4.13M | -9.26M | -10.76M | -1.12M | -5.73M | -32.61M | -4.75M | 22.25M | 11.10M | 8.20M | 51.00M |
| Operating Income Ratio | 13.06% | 11.06% | 7.02% | 7.35% | 8.72% | 9.56% | 10.43% | 8.72% | 3.42% | -2.58% | -0.42% | 7.42% | 11.14% | 9.84% | 5.62% | 3.82% | -0.67% | -1.62% | -3.72% | -4.67% | -0.49% | -2.44% | -13.85% | -2.17% | 0.00% | 0.00% | 0.00% | 100.00% |
| Total Other Income/Expenses | -2.42M | -12.68M | -8.48M | -3.42M | -3.73M | -207.00K | 386.00K | 359.00K | 424.00K | -1.46M | -1.17M | 43.00K | 64.00K | 365.00K | 1.92M | -16.00K | -47.00K | -11.00K | 5.00K | 7.00K | 18.00K | -588.00K | 8.41M | -18.99M | -8.97M | -4.30M | -3.20M | -46.70M |
| Income Before Tax | 21.27M | 25.47M | 13.25M | 17.54M | 19.44M | 23.36M | 24.74M | 19.57M | 7.37M | -6.44M | -2.01M | 15.36M | 26.54M | 24.91M | 15.18M | 10.52M | -1.38M | -4.24M | -8.85M | -9.61M | 644.00K | -5.24M | -24.20M | -19.92M | 13.29M | 6.80M | 5.00M | 4.30M |
| Income Before Tax Ratio | 11.73% | 7.38% | 4.28% | 6.15% | 7.32% | 9.47% | 10.59% | 8.89% | 3.63% | -3.35% | -1.02% | 7.44% | 12.12% | 10.99% | 6.43% | 4.15% | -0.56% | -1.66% | -3.55% | -4.17% | 0.28% | -2.23% | -10.28% | -9.08% | 0.00% | 0.00% | 0.00% | 8.43% |
| Income Tax Expense | 6.44M | 7.78M | 4.80M | 5.00M | 5.89M | 6.88M | 7.73M | 5.36M | 2.12M | 2.15M | 1.23M | 4.04M | 6.97M | 7.22M | 4.74M | 3.08M | -218.00K | -645.00K | -2.44M | -9.61M | 644.00K | -5.24M | -24.20M | -19.92M | 13.29M | 6.80M | 5.00M | 4.30M |
| Net Income | 14.83M | 17.69M | 8.46M | 12.54M | 13.54M | 16.48M | 17.01M | 14.21M | 5.25M | -4.28M | -776.00K | 11.33M | 19.57M | 17.69M | 17.93M | 7.45M | -1.17M | -3.59M | -6.41M | -7.37M | -787.00K | -4.72M | -17.73M | -13.74M | 8.97M | 4.30M | 3.20M | 2.70M |
| Net Income Ratio | 8.18% | 5.13% | 2.73% | 4.40% | 5.10% | 6.68% | 7.28% | 6.46% | 2.59% | -2.23% | -0.39% | 5.49% | 8.94% | 7.80% | 7.60% | 2.93% | -0.48% | -1.41% | -2.57% | -3.20% | -0.35% | -2.01% | -7.53% | -6.26% | 0.00% | 0.00% | 0.00% | 5.29% |
| EPS | 0.61 | 0.82 | 0.39 | 0.59 | 0.64 | 0.78 | 0.79 | 0.68 | 0.25 | -0.20 | -0.04 | 0.54 | 0.93 | 0.85 | 0.87 | 0.36 | -0.06 | -0.17 | -0.31 | -0.36 | -0.04 | -0.23 | -0.87 | -0.68 | 0.47 | 0.22 | 0.16 | 0.14 |
| EPS Diluted | 0.61 | 0.82 | 0.39 | 0.58 | 0.63 | 0.77 | 0.79 | 0.67 | 0.25 | -0.20 | -0.04 | 0.54 | 0.93 | 0.85 | 0.86 | 0.36 | -0.06 | -0.17 | -0.31 | -0.36 | -0.04 | -0.23 | -0.87 | -0.68 | 0.47 | 0.22 | 0.16 | 0.14 |
| Weighted Avg Shares Out | 24.40M | 21.64M | 21.52M | 21.39M | 21.31M | 21.13M | 21.10M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.94M | 20.87M | 20.66M | 20.61M | 20.61M | 20.61M | 20.61M | 20.54M | 20.50M | 20.49M | 20.39M | 20.35M | 18.90M | 20.00M | 20.00M | 20.00M |
| Weighted Avg Shares Out (Dil) | 24.40M | 21.67M | 21.65M | 21.59M | 21.61M | 21.39M | 21.56M | 21.31M | 21.15M | 20.97M | 20.97M | 20.97M | 20.94M | 20.94M | 20.82M | 20.74M | 20.61M | 20.61M | 20.61M | 20.54M | 20.50M | 20.49M | 20.39M | 20.35M | 18.90M | 20.00M | 20.00M | 20.00M |
Source: https://incomestatements.info
Category: Stock Reports