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Complete financial analysis of McGrath Limited (MEA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of McGrath Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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McGrath Limited (MEA.AX)
About McGrath Limited
McGrath Limited operates as an integrated residential real estate services company in Australia. It operates through Company Owned Sales, Company Owned Property Management, Franchise Services, and Other Services and Investments segments. The Company Owned Sales segment sells residential property on behalf of property vendors through its owned offices and agents. The Company Owned Property Management segment manages residential properties on behalf of owner clients. The Franchise Services segment manages franchise offices for property sales and property management activities. The Other Services and Investments segment provides auction, real estate training, and mortgage brokerage services, as well as other network services. As of June 30, 2022, it operated through 29 owned offices and 79 franchise offices. McGrath Limited was founded in 1988 and is headquartered in Pyrmont, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.45M | 112.63M | 122.36M | 91.64M | 82.70M | 99.18M | 129.36M | 120.96M | 85.86M | 72.44M | 56.04M |
| Cost of Revenue | 40.48M | 53.05M | 60.31M | 46.11M | 34.53M | 38.08M | 49.94M | 46.23M | 35.17M | 26.45M | 22.05M |
| Gross Profit | 42.96M | 59.58M | 62.05M | 45.52M | 48.17M | 61.09M | 79.42M | 74.73M | 50.69M | 45.99M | 33.98M |
| Gross Profit Ratio | 51.49% | 52.90% | 50.71% | 49.68% | 58.25% | 61.60% | 61.39% | 61.78% | 59.04% | 63.48% | 60.65% |
| Research & Development | 0.09 | 0.14 | 0.17 | 0.02 | 3.37M | 0.00 | 2.18M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.90M | 7.06M | 9.00M | 7.97M | 8.54M | 11.03M | 5.38M | 10.73M | 3.62M | 4.40M | 3.95M |
| Selling & Marketing | 1.32M | 2.35M | 2.05M | 1.26M | 1.85M | 1.88M | 2.53M | 2.15M | 2.11M | 1.33M | 1.33M |
| SG&A | 35.65M | 38.78M | 42.85M | 40.70M | 49.80M | 55.27M | 52.78M | 49.87M | 32.16M | 25.88M | 21.55M |
| Other Expenses | -39.29M | -42.82M | -46.88M | -44.12M | -54.59M | -59.81M | -63.85M | -56.34M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 39.29M | 42.82M | 46.88M | 44.12M | 66.18M | 126.60M | 73.60M | 61.92M | 39.97M | 32.08M | 26.91M |
| Cost & Expenses | 79.78M | 95.87M | 107.19M | 92.09M | 100.71M | 164.68M | 123.54M | 108.15M | 75.14M | 58.53M | 48.97M |
| Interest Income | 567.00K | 326.00K | 207.00K | 91.00K | 194.00K | 33.00K | 37.00K | 202.00K | 334.00K | 479.00K | 535.00K |
| Interest Expense | 923.00K | 1.42M | 1.74M | 1.86M | 27.00K | 19.00K | 61.00K | 300.00K | 0.00 | 479.00K | 535.00K |
| Depreciation & Amortization | 7.69M | 7.69M | 8.27M | 8.19M | 8.27M | 4.53M | 7.16M | 7.57M | 1.63M | 1.71M | 1.40M |
| EBITDA | 11.36M | 25.03M | 23.36M | 9.67M | -7.97M | 81.00K | 13.70M | 16.21M | 12.34M | 15.61M | 8.46M |
| EBITDA Ratio | 13.62% | 22.22% | 19.09% | 10.55% | -9.63% | 0.08% | 10.59% | 13.40% | 14.37% | 21.55% | 15.10% |
| Operating Income | 3.67M | 16.76M | 15.17M | 1.40M | -10.95M | -5.70M | 8.00M | 12.81M | 10.71M | 13.91M | 7.07M |
| Operating Income Ratio | 4.40% | 14.88% | 12.40% | 1.53% | -13.24% | -5.75% | 6.18% | 10.59% | 12.48% | 19.20% | 12.61% |
| Total Other Income/Expenses | 3.58M | -8.49M | 5.68M | 563.00K | -6.87M | -59.77M | -2.14M | -202.00K | -334.00K | -479.00K | -535.00K |
| Income Before Tax | 7.19M | 16.01M | 21.10M | 1.81M | -17.82M | -65.47M | 5.86M | 12.61M | 10.38M | 13.43M | 6.53M |
| Income Before Tax Ratio | 8.61% | 14.22% | 17.24% | 1.97% | -21.55% | -66.02% | 4.53% | 10.42% | 12.09% | 18.54% | 11.66% |
| Income Tax Expense | 1.60M | 4.38M | 2.06M | 1.09M | 2.25M | 2.37M | 987.00K | 4.20M | 3.34M | 4.17M | 2.01M |
| Net Income | 6.20M | 11.73M | 19.04M | 721.00K | -15.57M | -63.10M | 4.87M | 8.41M | 6.73M | 8.99M | 4.39M |
| Net Income Ratio | 7.43% | 10.41% | 15.56% | 0.79% | -18.83% | -63.63% | 3.77% | 6.95% | 7.84% | 12.41% | 7.83% |
| EPS | 0.04 | 0.07 | 0.11 | 0.00 | -0.09 | -0.44 | 0.04 | 0.09 | 0.07 | 0.10 | 0.05 |
| EPS Diluted | 0.04 | 0.07 | 0.11 | 0.00 | -0.09 | -0.44 | 0.03 | 0.08 | 0.07 | 0.10 | 0.05 |
| Weighted Avg Shares Out | 158.33M | 162.43M | 166.85M | 167.10M | 166.95M | 142.32M | 145.73M | 97.45M | 90.66M | 87.41M | 87.41M |
| Weighted Avg Shares Out (Dil) | 162.28M | 167.26M | 171.59M | 175.46M | 166.95M | 142.32M | 145.73M | 102.03M | 90.66M | 87.41M | 87.41M |
Source: https://incomestatements.info
Category: Stock Reports