See more : SK Networks Company Limited (001740.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Mitchell Services Limited (MSV.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mitchell Services Limited, a leading company in the Industrial Materials industry within the Basic Materials sector.
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Mitchell Services Limited (MSV.AX)
About Mitchell Services Limited
Mitchell Services Limited, together with its subsidiaries, provides exploration and mine site drilling services to the exploration, mining, and energy industries in Australia. The company's drilling services include greenfield exploration, project feasibility, mine site exploration and resource definition, development, and production. It also provides coal exploration, mineral exploration, mine services, underground coal drilling, and drill and blast services. The company was formerly known as Drill Torque Limited and changed its name to Mitchell Services Limited in December 2013. Mitchell Services Limited was founded in 1969 and is headquartered in Seventeen Mile Rocks, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236.83M | 243.14M | 213.37M | 191.38M | 175.49M | 120.21M | 72.70M | 40.30M | 32.97M | 25.17M | 15.02M | 25.90M | 36.40M |
| Cost of Revenue | 190.82M | 199.08M | 185.47M | 159.27M | 140.76M | 74.62M | 50.65M | 27.61M | 23.49M | 19.73M | 11.26M | 189.00K | -353.00K |
| Gross Profit | 46.01M | 44.06M | 27.89M | 32.11M | 34.73M | 45.58M | 22.05M | 12.69M | 9.48M | 5.45M | 3.75M | 25.72M | 36.76M |
| Gross Profit Ratio | 19.43% | 18.12% | 13.07% | 16.78% | 19.79% | 37.92% | 30.34% | 31.49% | 28.75% | 21.65% | 24.98% | 99.27% | 100.97% |
| 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 |
| General & Administrative | 124.95M | 1.14M | 1.72M | 1.13M | 1.91M | 839.85K | 739.97K | 463.15K | 551.15K | 146.25K | 575.91K | 12.76M | 17.81M |
| Selling & Marketing | 3.19M | 3.32M | 3.19M | 1.78M | 1.59M | 1.46M | 1.16M | 730.58K | 635.04K | 980.63K | 899.58K | 17.79K | 67.32K |
| SG&A | 34.71M | 36.44M | 30.21M | 35.31M | 26.17M | 19.69M | 14.20M | 8.97M | 7.66M | 7.86M | 5.06M | 12.76M | 17.81M |
| Other Expenses | 221.53K | 149.68K | 1.26M | 1.82M | 4.05M | 911.35K | 234.67K | 294.85K | 334.83K | 400.43K | 946.00K | 418.00K | 688.00K |
| Operating Expenses | 41.32M | 36.29M | 30.21M | 35.31M | 26.17M | 31.69M | 23.42M | 15.89M | 14.27M | 18.10M | 9.42M | 25.82M | 36.47M |
| Cost & Expenses | 225.31M | 235.37M | 215.69M | 194.58M | 166.94M | 106.31M | 74.06M | 43.50M | 37.76M | 37.82M | 20.68M | 24.59M | 35.04M |
| Interest Income | 0.00 | 2.36M | 1.91M | 95.00 | 209.00 | 1.07M | 1.69M | 1.21M | 1.25M | 526.58K | 617.10K | 38.54K | 30.21K |
| Interest Expense | 1.52M | 2.36M | 1.77M | 2.22M | 1.90M | 1.07M | 1.69M | 1.21M | 1.25M | 526.58K | 617.00K | 858.00K | 888.00K |
| Depreciation & Amortization | 25.75M | 28.53M | 30.80M | 30.23M | 22.34M | 10.22M | 7.61M | 5.43M | 5.32M | 3.43M | 2.60M | 3.31M | 2.63M |
| EBITDA | 40.54M | 41.17M | 32.01M | 25.31M | 34.71M | 23.84M | 6.25M | 2.24M | 522.40K | -9.22M | -3.07M | 2.11M | 3.61M |
| EBITDA Ratio | 17.12% | 14.93% | 13.35% | 14.13% | 17.61% | 19.84% | 7.51% | 5.61% | 1.68% | -14.34% | -18.01% | 13.98% | 9.91% |
| Operating Income | 11.30M | 7.77M | -2.32M | -3.19M | 8.56M | 13.63M | -2.15M | -3.17M | -4.76M | -7.04M | -5.30M | 1.32M | 1.41M |
| Operating Income Ratio | 4.77% | 3.20% | -1.09% | -1.67% | 4.88% | 11.34% | -2.96% | -7.87% | -14.45% | -27.96% | -35.31% | 5.09% | 3.88% |
| Total Other Income/Expenses | 1.97M | 2.66M | 1.76M | -3.94M | 1.91M | -153.75K | -893.88K | -2.39M | -2.22M | -6.14M | -984.01K | -2.37M | -1.32M |
| Income Before Tax | 13.27M | 10.28M | -562.18K | -7.13M | 10.46M | 12.83M | -3.05M | -4.41M | -6.05M | -13.17M | -6.29M | -2.06M | 88.00K |
| Income Before Tax Ratio | 5.60% | 4.23% | -0.26% | -3.73% | 5.96% | 10.67% | -4.19% | -10.93% | -18.35% | -52.33% | -41.86% | -7.97% | 0.24% |
| Income Tax Expense | 4.09M | 2.67M | -577.74K | -1.24M | 3.26M | 4.54M | 708.22K | 0.00 | 0.00 | 3.83M | 1.68M | -152.00K | 20.00K |
| Net Income | 9.17M | 7.61M | 15.56K | -5.90M | 7.20M | 17.37M | -2.34M | -4.41M | -6.05M | -17.00M | -4.61M | -1.91M | 68.43K |
| Net Income Ratio | 3.87% | 3.13% | 0.01% | -3.08% | 4.10% | 14.45% | -3.22% | -10.93% | -18.35% | -67.53% | -30.68% | -7.38% | 0.19% |
| EPS | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | 0.10 | -0.01 | -0.03 | -0.04 | -0.22 | -0.17 | -0.07 | 0.00 |
| EPS Diluted | 0.04 | 0.03 | 0.00 | -0.03 | 0.04 | 0.10 | -0.01 | -0.03 | -0.04 | -0.22 | -0.17 | -0.07 | 0.00 |
| Weighted Avg Shares Out | 218.44M | 221.69M | 221.43M | 202.65M | 192.02M | 176.47M | 164.03M | 147.06M | 140.48M | 75.83M | 26.63M | 26.81M | 25.82M |
| Weighted Avg Shares Out (Dil) | 216.08M | 221.69M | 221.43M | 202.65M | 193.68M | 178.13M | 164.03M | 147.06M | 140.48M | 77.35M | 26.67M | 26.81M | 25.82M |
Source: https://incomestatements.info
Category: Stock Reports