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Complete financial analysis of MOVE Logistics Group Limited (MOV.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MOVE Logistics Group Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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MOVE Logistics Group Limited (MOV.AX)
About MOVE Logistics Group Limited
Move Logistics Group Limited operates as a freight and logistics company in New Zealand. The company operates through International, Specialist, Freighting, Contract Logistics, and Corporate segments. It offers freight services for general freight or full truck loads, household relocations, containerized and bulk lots, temperature-controlled goods, non-hazardous and dangerous liquids, project cargo and heavy haulage, and specialized equipment; and logistics and warehousing services, including customize picking and packing services for individual orders, intelligent warehouse management systems, 4PL consulting services, custom solutions, consultancy services for service improvement, and managing of warehouses. The company also provides customs clearance and brokerage, air freight, sea freight, courier, and coastal shipping services; and lifting, handling, and transport services, such as heavy haulage, freight movement, machinery relocation and installation, crane transport and hire, precast concrete transport, and container packing and devanning services. In addition, it transports petrol, diesel, LPG, oil and gas, crude oil and condensates, bitumen, emulsion, hazardous and non-hazardous bulk liquids, and other petroleum products. The company was formerly known as TIL Logistics Group Limited and changed its name to Move Logistics Group Limited in August 2021. Move Logistics Group Limited was founded in 1869 and is headquartered in New Plymouth, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293.87M | 343.87M | 345.78M | 353.25M | 333.81M | 355.14M | 325.55M | 13.66K | 42.00K | 2.24M | 4.11M | 2.64M | 2.77M | 3.36M | 3.69M | 4.04M | 4.71M | 4.46M | 4.07M | 3.59M | 4.09M | 4.11M | 3.89M |
| Cost of Revenue | 0.00 | 266.95M | 278.66M | 251.81M | 263.14M | 307.11M | 286.06M | 5.64K | 34.76K | 224.46K | 247.32K | 693.77K | 774.27K | 103.93K | 861.83K | 835.95K | -53.63K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 293.87M | 76.92M | 67.12M | 101.44M | 70.67M | 48.03M | 39.49M | 8.03K | 7.24K | 2.01M | 3.86M | 1.95M | 2.00M | 3.26M | 2.83M | 3.20M | 4.76M | 4.46M | 4.07M | 3.59M | 4.09M | 4.11M | 3.89M |
| Gross Profit Ratio | 100.00% | 22.37% | 19.41% | 28.72% | 21.17% | 13.52% | 12.13% | 58.75% | 17.24% | 89.97% | 93.98% | 73.76% | 72.05% | 96.91% | 76.63% | 79.31% | 101.14% | 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 | 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 | 121.12M | 129.50M | 120.84M | 131.07M | 130.42M | 161.74M | 160.16M | 60.00K | 151.87K | 347.00K | 275.00K | 145.00K | 137.00K | 209.00K | 363.00K | 329.00K | 261.00K | 270.20K | 198.66K | 174.36K | 213.38K | 208.68K | 178.31K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.23K | 368.50K | 88.18K | 57.49K | 109.75K | 90.82K | 190.62K | 291.45K | 324.81K | 0.00 | 50.83K | 38.27K | 15.41K | 0.00 | 7.51K |
| SG&A | 121.12M | 129.50M | 120.84M | 131.07M | 130.42M | 161.74M | 160.16M | 60.00K | 151.87K | 347.00K | 275.00K | 145.00K | 137.00K | 209.00K | 363.00K | 329.00K | 261.00K | 270.20K | 198.66K | 174.36K | 213.38K | 208.68K | 178.31K |
| Other Expenses | 172.75M | 4.05M | -67.00K | 2.11M | 14.43M | 5.46M | -3.05M | 20.41K | 23.49K | 442.53K | -770.54K | -304.12K | 381.28K | -41.83K | 986.65K | 1.38M | 2.03M | 0.00 | -117.52K | -129.14K | 0.00 | 0.00 | 26.00K |
| Operating Expenses | 293.87M | 344.17M | 336.93M | 341.85M | 332.40M | 348.81M | 328.06M | 266.89K | 424.00K | 3.59M | 4.27M | 2.50M | 3.05M | 3.00M | 3.95M | 4.28M | 4.35M | 4.31M | 3.97M | 3.57M | 3.93M | 4.02M | 3.98M |
| Cost & Expenses | 293.87M | 344.17M | 336.93M | 341.85M | 332.40M | 348.81M | 328.06M | 272.52K | 458.76K | 3.82M | 4.51M | 3.19M | 3.83M | 3.11M | 4.81M | 5.12M | 4.30M | 4.31M | 3.97M | 3.57M | 3.93M | 4.02M | 3.98M |
| Interest Income | 0.00 | 161.00K | 10.00K | 1.00K | 63.00K | 116.00K | 102.00K | 51.54K | 12.68K | 3.00K | 23.00K | 56.00K | 44.00K | 56.00K | 5.00K | 23.00K | 23.00K | 22.18K | 35.07K | 20.36K | 20.77K | 23.85K | 21.46K |
| Interest Expense | 10.24M | 2.40M | 3.11M | 181.00K | 3.94M | 4.16M | 3.43M | 542.00 | 9.00K | 98.00K | 71.00K | 66.00K | 71.00K | 52.00K | 48.00K | 69.00K | 60.00K | 44.28K | 45.11K | 12.77K | 891.00 | 18.74K | 7.63K |
| Depreciation & Amortization | 43.05M | 43.48M | 42.16M | 46.36M | 42.90M | 13.61M | 12.42M | 7.96M | 22.82K | 38.00K | 34.00K | 10.00K | 12.00K | 13.00K | 21.00K | 27.00K | 33.00K | 189.08K | 187.05K | 194.57K | 199.20K | 201.47K | 198.95K |
| EBITDA | -315.00K | 38.29M | 42.84M | 48.57M | 50.34M | 25.16M | 6.68M | -186.92K | -382.00K | -1.31M | 40.02K | 209.65K | -82.91K | 45.54K | -251.17K | -198.30K | 440.09K | 144.49K | 180.62K | 100.33K | 167.00K | 292.47K | 116.00K |
| EBITDA Ratio | -0.11% | 11.61% | 12.41% | 13.78% | 15.21% | 7.08% | 2.10% | -1,368.24% | -909.52% | -58.74% | -2.41% | 7.90% | -3.00% | 3.75% | -6.81% | -5.45% | 9.32% | 3.24% | 2.53% | 2.79% | 4.08% | 7.11% | 2.98% |
| Operating Income | -23.46M | -3.57M | 749.00K | 2.31M | 7.88M | 11.55M | -5.58M | -186.92K | -382.00K | -1.35M | -133.00K | 199.00K | -95.00K | 113.00K | -272.00K | -247.00K | 406.00K | -44.58K | -84.14K | -94.25K | -32.20K | 91.00K | -82.95K |
| Operating Income Ratio | -7.98% | -1.04% | 0.22% | 0.65% | 2.36% | 3.25% | -1.71% | -1,368.24% | -909.52% | -60.44% | -3.24% | 7.53% | -3.43% | 3.36% | -7.38% | -6.11% | 8.62% | -1.00% | -2.07% | -2.62% | -0.79% | 2.21% | -2.13% |
| Total Other Income/Expenses | -21.86M | -4.02M | -11.28M | -9.36M | -70.01M | -1.54M | -4.21M | 71.40K | -28.38K | -1.16M | -854.63K | -184.69K | -70.68K | -132.54K | -48.26K | -47.50K | -59.78K | -247.40K | -147.12K | -133.63K | 350.27K | 5.11K | 40.23K |
| Income Before Tax | -45.31M | -7.59M | -2.42M | 2.03M | 3.50M | 7.39M | -9.17M | -187.46K | -391.00K | -2.77M | -204.00K | 133.00K | -166.00K | 61.00K | -320.00K | -316.00K | 346.00K | -88.86K | -51.54K | -107.01K | 497.00K | 91.00K | 142.00K |
| Income Before Tax Ratio | -15.42% | -2.21% | -0.70% | 0.57% | 1.05% | 2.08% | -2.82% | -1,372.21% | -930.95% | -123.87% | -4.96% | 5.03% | -5.99% | 1.82% | -8.68% | -7.82% | 7.35% | -1.99% | -1.27% | -2.98% | 12.14% | 2.21% | 3.65% |
| Income Tax Expense | 1.85M | -1.76M | 116.00K | 727.00K | 984.00K | 3.03M | 2.49M | 34.79K | 1.56M | 115.00K | -41.00K | -82.32K | -28.00K | 100.00K | -91.00K | -78.00K | 112.00K | 97.93K | 99.99K | -107.01K | 497.00K | 91.00K | 142.00K |
| Net Income | -48.06M | -7.19M | -4.21M | 869.00K | 2.02M | 4.00M | -12.19M | -222.25K | -1.95M | -2.95M | -112.00K | 105.62K | -184.00K | -39.00K | -229.00K | -238.00K | 234.21K | -186.79K | -151.53K | -169.78K | 394.26K | 25.53K | 36.93K |
| Net Income Ratio | -16.36% | -2.09% | -1.22% | 0.25% | 0.60% | 1.13% | -3.74% | -1,626.89% | -4,647.62% | -131.87% | -2.73% | 3.99% | -6.64% | -1.16% | -6.21% | -5.89% | 4.97% | -4.18% | -3.72% | -4.73% | 9.63% | 0.62% | 0.95% |
| EPS | -0.38 | -0.06 | -0.04 | 0.01 | 0.02 | 0.05 | -0.16 | -0.47 | -7.50 | -7.55 | -0.31 | 0.31 | -0.54 | -0.10 | -0.69 | -0.72 | 0.72 | 0.00 | -0.50 | -0.59 | 1.31 | 0.10 | 0.16 |
| EPS Diluted | -0.38 | -0.06 | -0.04 | 0.01 | 0.02 | 0.05 | -0.15 | -0.47 | -7.49 | -7.55 | -0.31 | 0.31 | -0.54 | -0.10 | -0.69 | -0.72 | 0.72 | 0.00 | -0.50 | -0.59 | 1.31 | 0.10 | 0.16 |
| Weighted Avg Shares Out | 127.61M | 116.37M | 106.05M | 87.69M | 87.37M | 84.33M | 77.84M | 468.31K | 260.12K | 390.90K | 361.98K | 341.87K | 341.87K | 398.39K | 334.18K | 332.68K | 332.68K | 0.00 | 302.43K | 288.81K | 301.86K | 255.38K | 226.78K |
| Weighted Avg Shares Out (Dil) | 127.61M | 116.37M | 106.05M | 90.72M | 90.39M | 87.25M | 80.54M | 468.31K | 260.49K | 390.90K | 361.98K | 341.87K | 341.87K | 398.39K | 334.18K | 332.68K | 332.68K | 0.00 | 302.43K | 288.81K | 301.86K | 255.38K | 226.78K |
Source: https://incomestatements.info
Category: Stock Reports