See more : Forza Innovations Inc. (FORZ) Income Statement Analysis – Financial Results
Complete financial analysis of Maggie Beer Holdings Limited (MBH.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maggie Beer Holdings Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Kindcard Inc. (KCRD) Income Statement Analysis – Financial Results
- Far East Holdings International Limited (0036.HK) Income Statement Analysis – Financial Results
- Tanac Automation Co., Ltd. (300461.SZ) Income Statement Analysis – Financial Results
- The Sherwin-Williams Company (0L5V.L) Income Statement Analysis – Financial Results
- Domino’s Pizza Group plc (DOM.L) Income Statement Analysis – Financial Results
Maggie Beer Holdings Limited (MBH.AX)
About Maggie Beer Holdings Limited
Maggie Beer Holdings Limited manufactures and sells food and beverage products in Australia. It operates through two segments, Maggie Beer Products and Hampers & Gifts Australia. The company provides pates, fruit pastes, jams, sugo, sauces, wine, and other products under the Maggie Beer brand; and hampers and gifts under the Hamper Emporium and Gifts Australia brands. The company was formerly known as Longtable Group Limited and changed its name to Maggie Beer Holdings Limited in July 2020. Maggie Beer Holdings Limited was incorporated in 2000 and is based in Tanunda, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 89.39M | 88.71M | 75.23M | 52.88M | 44.50M | 25.62M | 8.61M | 31.00K | 14.39K | 1.80K | 1.46M | 2.65M | 4.61M | 6.88M | 12.78M | 18.34M | 14.97M | 14.97M | 11.25M | 7.05M | 2.93M |
Cost of Revenue | 46.23M | 66.81M | 35.42M | 28.13M | 22.94M | 14.95M | 4.69M | 0.00 | 706.00 | 37.59K | 219.35K | 913.39K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 43.16M | 21.90M | 39.81M | 24.75M | 21.57M | 10.66M | 3.91M | 31.00K | 13.69K | -35.79K | 1.24M | 1.74M | 4.61M | 6.88M | 12.78M | 18.34M | 14.97M | 14.97M | 11.25M | 7.05M | 2.93M |
Gross Profit Ratio | 48.29% | 24.69% | 52.91% | 46.81% | 48.46% | 41.62% | 45.46% | 100.00% | 95.09% | -1,988.56% | 84.94% | 65.54% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84M | 0.00 | 95.00K | 2.00M | 404.50K | 426.36K | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 19.79M | 17.61M | 13.03M | 14.99M | 13.18M | 12.21M | 6.58M | 498.91K | 31.95K | 1.72M | 1.92M | 2.04M | 2.97M | 4.72M | 3.85M | 5.53M | 3.61M | 4.08M | 3.25M | 2.07M | 1.04M |
Selling & Marketing | 10.01M | 9.00M | 6.43M | 1.26M | 869.00K | 824.00K | 608.00K | 881.00 | 1.19K | 180.13K | 5.15K | 128.43K | 388.00K | 836.00K | 1.56M | 850.74K | 92.65K | 218.30K | 68.46K | 66.53K | 22.55K |
SG&A | 29.80M | 24.00M | 19.45M | 16.25M | 14.05M | 13.03M | 7.18M | 499.79K | 33.14K | 1.90M | 1.92M | 2.16M | 3.35M | 5.56M | 5.41M | 6.38M | 3.70M | 4.30M | 3.32M | 2.14M | 1.06M |
Other Expenses | 13.36M | 118.00K | 21.00K | 925.00K | 1.05M | 2.62M | -1.21M | -8.48M | 1.67K | -18.68K | -68.27K | -62.28K | -535.00K | -195.00K | 352.26K | -78.89K | 300.10K | 332.00K | 117.12K | 173.83K | 63.93K |
Operating Expenses | 43.16M | 23.88M | 33.60M | 27.70M | 25.00M | 22.17M | 9.80M | 800.86K | 519.33K | 4.25M | 3.74M | 6.82M | 8.05M | 9.46M | 13.57M | 13.12M | 8.82M | 8.68M | 5.88M | 4.12M | 2.15M |
Cost & Expenses | 89.39M | 90.69M | 69.03M | 55.83M | 47.93M | 37.13M | 14.49M | 800.86K | 519.33K | 4.25M | 3.74M | 6.82M | 8.05M | 9.46M | 13.57M | 13.12M | 8.82M | 8.68M | 5.88M | 4.12M | 2.15M |
Interest Income | 86.00K | 130.00K | 166.00K | 330.00K | 308.00K | 74.00K | 0.00 | 30.69K | 12.60K | 6.63K | 30.79K | 64.74K | 226.00K | 337.00K | 149.90K | 263.39K | 458.01K | 373.53K | 260.56K | 64.97K | 869.00 |
Interest Expense | 252.00K | 130.00K | 149.00K | 404.00K | 308.00K | 74.00K | 0.00 | 0.00 | 144.82K | 0.00 | 0.00 | 756.00 | 1.00K | 3.00K | 1.99K | 12.88K | 2.99K | 0.00 | 0.00 | 0.00 | 2.09K |
Depreciation & Amortization | 6.08M | 4.86M | 4.97M | 1.52M | 3.14M | 1.91M | 515.00K | 706.00 | 706.00 | 349.18K | 39.89K | 522.85K | 1.02M | 1.20M | 1.74M | 2.17M | 1.42M | 1.09M | 840.24K | 572.99K | 67.92K |
EBITDA | -21.91M | 4.38M | 5.62M | 1.29M | -11.31M | -24.66M | -5.37M | -9.25M | -504.35K | -4.87M | -2.06M | -7.90M | -5.82M | -6.24M | -880.77K | 7.56M | 6.29M | 7.37M | 6.58M | 3.51M | 913.15K |
EBITDA Ratio | -24.51% | 3.25% | 13.41% | 2.44% | 1.70% | -27.28% | -62.43% | -2,583.42% | -3,504.41% | -170,550.78% | -147.11% | 47.34% | 14.98% | 52.63% | 11.39% | 41.25% | 55.66% | 49.26% | 55.17% | 49.74% | 31.18% |
Operating Income | -10.00M | -1.98M | 6.22M | -2.03M | -2.38M | -8.90M | -5.89M | -800.86K | -505.06K | -3.42M | -2.18M | 731.91K | -331.00K | 2.42M | -283.87K | 5.40M | 6.91M | 6.29M | 5.36M | 2.94M | 845.23K |
Operating Income Ratio | -11.19% | -2.23% | 8.27% | -3.83% | -5.35% | -34.73% | -68.40% | -2,583.42% | -3,509.31% | -189,949.50% | -149.85% | 27.62% | -7.17% | 35.22% | -2.22% | 29.43% | 46.16% | 41.99% | 47.69% | 41.62% | 28.86% |
Total Other Income/Expenses | -18.24M | 897.00K | 1.62M | -404.00K | -11.32M | -12.65M | -2.70M | -9.47M | -144.95K | -819.41K | 84.58K | -4.90M | -3.39M | -4.89M | -1.84M | 378.44K | -1.29M | 705.53K | 377.68K | 238.80K | 62.70K |
Income Before Tax | -28.24M | -612.00K | 6.07M | -2.43M | -14.75M | -24.16M | -7.69M | -10.27M | -649.88K | -5.08M | -2.42M | -9.06M | -6.84M | -7.59M | -2.62M | 5.37M | 4.86M | 6.99M | 5.74M | 3.17M | 843.14K |
Income Before Tax Ratio | -31.59% | -0.69% | 8.07% | -4.59% | -33.15% | -94.32% | -89.39% | -33,130.38% | -4,515.58% | -282,196.83% | -166.45% | -341.93% | -148.24% | -110.23% | -20.50% | 29.30% | 32.47% | 46.70% | 51.05% | 45.00% | 28.79% |
Income Tax Expense | 0.00 | -1.38M | -1.28M | -4.29M | 1.36M | 2.69M | -1.02M | 22.67K | 1.32M | 2.24M | -80.22K | 75.35K | -254.00K | -1.39M | -160.62K | 1.30M | 2.15M | 2.00M | 1.44M | 3.17M | 843.14K |
Net Income | -28.24M | 438.00K | -12.48M | 1.86M | -14.75M | -24.16M | -6.67M | -10.29M | -1.83M | -6.50M | -2.34M | -9.14M | -6.59M | -6.20M | -2.46M | 4.08M | 2.71M | 5.00M | 4.30M | 2.70M | 898.31K |
Net Income Ratio | -31.59% | 0.49% | -16.59% | 3.52% | -33.15% | -94.32% | -77.50% | -33,203.52% | -12,694.13% | -361,017.56% | -160.94% | -344.77% | -142.74% | -90.05% | -19.24% | 22.24% | 18.09% | 33.37% | 38.23% | 38.31% | 30.67% |
EPS | -0.08 | 0.00 | -0.04 | 0.01 | -0.07 | -0.19 | -0.10 | -0.33 | -0.24 | -1.49 | -1.50 | -23.41 | -16.46 | -15.49 | -6.15 | 10.12 | 6.83 | 12.56 | 11.46 | 7.68 | 3.17 |
EPS Diluted | -0.08 | 0.00 | -0.04 | 0.01 | -0.07 | -0.19 | -0.10 | -0.33 | -0.23 | -1.45 | -1.50 | -22.84 | -16.46 | -15.49 | -6.15 | 10.00 | 6.83 | 12.56 | 11.46 | 7.68 | 3.17 |
Weighted Avg Shares Out | 352.44M | 351.32M | 351.25M | 231.28M | 209.00M | 130.59M | 66.34M | 31.15M | 7.73M | 4.36M | 1.57M | 390.27K | 400.10K | 400.10K | 400.32K | 405.20K | 396.50K | 396.92K | 376.74K | 353.21K | 280.53K |
Weighted Avg Shares Out (Dil) | 352.44M | 361.80M | 351.25M | 235.78M | 209.00M | 130.59M | 66.34M | 31.15M | 7.80M | 4.49M | 1.57M | 400.10K | 400.10K | 400.10K | 400.32K | 407.94K | 396.50K | 396.92K | 376.74K | 353.21K | 280.53K |
Source: https://incomestatements.info
Category: Stock Reports