Macquarie Telecom Group Ltd
ASX:MAQ

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Macquarie Telecom Group Ltd Logo
Macquarie Telecom Group Ltd
ASX:MAQ
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Price: 85.39 AUD 2.45% Market Closed
Market Cap: 2.2B AUD
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Income Statement

Earnings Waterfall
Macquarie Telecom Group Ltd

Revenue
363.3m AUD
Cost of Revenue
-105.3m AUD
Gross Profit
258m AUD
Operating Expenses
-206.9m AUD
Operating Income
51.1m AUD
Other Expenses
-18.1m AUD
Net Income
33m AUD

Income Statement
Macquarie Telecom Group Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
228
N/A
226
-1%
232
+2%
242
+4%
250
+3%
251
+1%
256
+2%
256
+0%
246
-4%
243
-1%
243
0%
239
-2%
238
0%
236
-1%
231
-2%
227
-2%
221
-2%
213
-4%
206
-3%
201
-3%
197
-2%
192
-2%
192
+0%
197
+3%
203
+3%
210
+3%
220
+5%
228
+4%
234
+2%
240
+3%
247
+3%
257
+4%
266
+3%
278
+4%
285
+3%
291
+2%
309
+6%
333
+8%
345
+4%
354
+3%
363
+3%
Gross Profit
Cost of Revenue
(156)
(154)
(158)
(164)
(170)
(171)
(172)
(169)
(156)
(147)
(141)
(132)
(124)
(113)
(103)
(99)
(92)
(84)
(81)
(79)
(80)
(82)
(83)
(85)
(86)
(84)
(86)
(87)
(85)
(79)
(81)
(87)
(86)
(88)
(93)
(88)
(92)
(92)
(101)
(100)
(105)
Gross Profit
72
N/A
72
+0%
73
+2%
78
+6%
80
+3%
80
+0%
83
+4%
87
+4%
90
+4%
97
+7%
101
+5%
107
+6%
115
+7%
122
+7%
128
+4%
127
0%
129
+1%
128
-1%
125
-2%
122
-3%
117
-4%
111
-5%
110
-1%
112
+3%
117
+4%
125
+7%
134
+7%
141
+5%
149
+6%
160
+8%
166
+3%
171
+3%
180
+6%
189
+5%
192
+1%
202
+6%
217
+7%
241
+11%
244
+1%
254
+4%
258
+2%
Operating Income
Operating Expenses
(71)
(77)
(83)
(86)
(89)
(87)
(86)
(89)
(91)
(91)
(92)
(95)
(99)
(100)
(102)
(102)
(103)
(107)
(110)
(116)
(118)
(115)
(115)
(112)
(111)
(113)
(115)
(118)
(125)
(136)
(142)
(147)
(157)
(165)
(171)
(184)
(196)
(210)
(206)
(211)
(207)
Selling, General & Administrative
(47)
(50)
(54)
(56)
(58)
(57)
(55)
(56)
(57)
(56)
(59)
(65)
(65)
(64)
(67)
(67)
(68)
(69)
(70)
(71)
(70)
(66)
(64)
(64)
(66)
(69)
(72)
(72)
(75)
(81)
(83)
(81)
(84)
(89)
(98)
(98)
(106)
(107)
(107)
(110)
(113)
Depreciation & Amortization
(9)
(10)
(11)
(12)
(14)
(15)
(15)
(16)
(15)
(15)
(15)
(15)
(16)
(16)
(15)
(15)
(16)
(18)
(20)
(23)
(26)
(29)
(31)
(29)
(25)
(23)
(21)
(21)
(24)
(26)
(29)
(35)
(41)
(45)
(53)
(59)
(67)
(69)
(65)
(62)
(58)
Other Operating Expenses
(16)
(17)
(18)
(18)
(17)
(16)
(16)
(17)
(18)
(20)
(18)
(16)
(19)
(19)
(20)
(19)
(19)
(20)
(21)
(22)
(21)
(20)
(19)
(19)
(20)
(21)
(22)
(24)
(26)
(28)
(31)
(32)
(31)
(30)
(20)
(27)
(23)
(35)
(34)
(39)
(36)
Operating Income
1
N/A
(5)
N/A
(10)
-92%
(8)
+19%
(8)
-6%
(7)
+18%
(3)
+54%
(2)
+34%
(1)
+71%
5
N/A
10
+78%
12
+23%
15
+31%
22
+45%
25
+13%
25
N/A
27
+4%
22
-17%
15
-30%
6
-59%
(1)
N/A
(5)
-433%
(5)
-4%
0
N/A
7
+1 547%
12
+88%
19
+55%
22
+17%
24
+8%
25
+2%
24
-5%
23
-1%
24
+3%
25
+3%
21
-15%
19
-10%
22
+15%
30
+39%
38
+26%
43
+13%
51
+19%
Pre-Tax Income
Interest Income Expense
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(1)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
0
1
0
0
0
0
(0)
(3)
(4)
(5)
(3)
(5)
(8)
(11)
(13)
(9)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1
N/A
(5)
N/A
(10)
-92%
(8)
+18%
(9)
-11%
(8)
+12%
(4)
+46%
(3)
+26%
(1)
+55%
5
N/A
9
+88%
11
+24%
15
+32%
22
+48%
25
+11%
25
+2%
27
+4%
22
-16%
15
-31%
6
-63%
(2)
N/A
(6)
-215%
(6)
-2%
0
N/A
7
+3 587%
13
+76%
20
+51%
23
+16%
25
+9%
25
+2%
23
-7%
21
-12%
19
-6%
20
+2%
18
-12%
14
-20%
13
-6%
19
+45%
25
+33%
34
+35%
47
+37%
Net Income
Tax Provision
(2)
0
(1)
(2)
3
2
1
0
0
(2)
(3)
(3)
(5)
(7)
(7)
(6)
(7)
(6)
(4)
(1)
1
3
2
0
(2)
(4)
(5)
(7)
(8)
(8)
(7)
(6)
(6)
(6)
(5)
(5)
(5)
(6)
(8)
(10)
(14)
Income from Continuing Operations
(1)
(5)
(11)
(10)
(6)
(5)
(4)
(3)
(1)
3
6
8
10
15
18
19
20
16
11
4
(1)
(4)
(4)
0
5
10
14
16
17
17
16
15
14
14
13
9
8
13
18
24
33
Net Income (Common)
(1)
N/A
(5)
-513%
(11)
-122%
(10)
+10%
(6)
+38%
(5)
+11%
(4)
+33%
(3)
+22%
(1)
+57%
4
N/A
7
+111%
17
+124%
18
+8%
15
-15%
18
+16%
19
+8%
20
+3%
16
-19%
11
-28%
4
-61%
(1)
N/A
(4)
-363%
(4)
-16%
0
N/A
5
+2 527%
10
+81%
14
+50%
16
+13%
17
+6%
17
+2%
16
-5%
15
-10%
14
-9%
14
+3%
13
-10%
9
-27%
8
-8%
13
+58%
18
+33%
24
+36%
33
+38%
EPS (Diluted)
-0.03
N/A
-0.23
-667%
-0.54
-135%
-0.49
+9%
-0.29
+41%
-0.25
+14%
-0.17
+32%
-0.14
+18%
-0.06
+57%
0.16
N/A
0.35
+119%
0.79
+126%
0.86
+9%
0.73
-15%
0.84
+15%
0.91
+8%
0.94
+3%
0.76
-19%
0.54
-29%
0.21
-61%
-0.04
N/A
-0.18
-350%
-0.2
-11%
0.01
N/A
0.25
+2 400%
0.44
+76%
0.67
+52%
0.75
+12%
0.79
+5%
0.8
+1%
0.77
-4%
0.7
-9%
0.63
-10%
0.64
+2%
0.58
-9%
0.43
-26%
0.39
-9%
0.61
+56%
0.82
+34%
0.98
+20%
1.34
+37%

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