Mcmillan Shakespeare Ltd
ASX:MMS

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Mcmillan Shakespeare Ltd Logo
Mcmillan Shakespeare Ltd
ASX:MMS
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Price: 14.4 AUD 1.91% Market Closed
Market Cap: 1B AUD
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Income Statement

Earnings Waterfall
Mcmillan Shakespeare Ltd

Revenue
521m AUD
Operating Expenses
-365.1m AUD
Operating Income
155.9m AUD
Other Expenses
-72.4m AUD
Net Income
83.5m AUD

Income Statement
Mcmillan Shakespeare Ltd

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Income Statement
Currency: AUD
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
49
N/A
52
+6%
55
+5%
60
+10%
67
+12%
73
+9%
77
+6%
83
+8%
132
+59%
225
+71%
271
+21%
278
+3%
302
+9%
320
+6%
330
+3%
331
+0%
347
+5%
367
+6%
390
+6%
451
+16%
505
+12%
512
+1%
523
+2%
542
+4%
545
+1%
556
+2%
550
-1%
547
0%
494
-10%
471
-5%
544
+16%
608
+12%
419
-31%
347
-17%
464
+34%
408
-12%
521
+28%
Operating Income
Operating Expenses
(33)
(34)
(35)
(38)
(42)
(46)
(48)
(52)
(89)
(163)
(198)
(199)
(214)
(225)
(230)
(244)
(255)
(262)
(282)
(327)
(369)
(375)
(389)
(408)
(407)
(419)
(422)
(432)
(412)
(376)
(427)
(504)
(320)
(252)
(362)
(286)
(365)
Selling, General & Administrative
(26)
(28)
(29)
(32)
(35)
(39)
(43)
(46)
(64)
(104)
(123)
(123)
(135)
(142)
(141)
(148)
(155)
(162)
(180)
(222)
(264)
(272)
(288)
(292)
(308)
(306)
(341)
(303)
(324)
(250)
(358)
(381)
(256)
(144)
(296)
(172)
(297)
Depreciation & Amortization
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(19)
(52)
(68)
(69)
(72)
(75)
(80)
(85)
(89)
(90)
(90)
(94)
(91)
(90)
(89)
(89)
(86)
(83)
(81)
(81)
(83)
(76)
(67)
(67)
(64)
(64)
(67)
(65)
(68)
Other Operating Expenses
(5)
(5)
(5)
(5)
(5)
(5)
(3)
(3)
(5)
(7)
(7)
(7)
(8)
(9)
(8)
(10)
(11)
(9)
(13)
(12)
(14)
(12)
(11)
(27)
(12)
(30)
0
(48)
(4)
(50)
(2)
(55)
0
(45)
0
(49)
0
Operating Income
16
N/A
18
+12%
19
+8%
22
+13%
25
+15%
27
+9%
29
+7%
31
+9%
43
+37%
63
+45%
74
+17%
79
+7%
88
+11%
95
+8%
100
+6%
87
-13%
92
+6%
105
+14%
108
+2%
124
+15%
136
+10%
137
+1%
135
-2%
134
0%
139
+3%
137
-1%
127
-7%
115
-10%
82
-28%
95
+15%
117
+23%
105
-10%
98
-6%
95
-4%
102
+7%
122
+20%
156
+28%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
0
(0)
0
0
0
(3)
(9)
(11)
(11)
(10)
(11)
(12)
(12)
(12)
(12)
(12)
(13)
(14)
(14)
(12)
(5)
(6)
(14)
(9)
(3)
(7)
(9)
(8)
(7)
(4)
(5)
(10)
(17)
(25)
Non-Reccuring Items
0
0
0
0
0
0
0
0
15
15
0
0
0
0
0
0
(1)
0
(2)
(5)
(2)
(1)
(21)
(35)
(48)
(39)
(18)
(15)
(50)
(63)
(11)
(4)
0
7
0
(1)
0
Pre-Tax Income
15
N/A
17
+16%
19
+10%
22
+14%
25
+15%
27
+9%
29
+7%
31
+9%
55
+76%
69
+24%
62
-9%
69
+10%
77
+13%
84
+9%
89
+6%
75
-15%
79
+5%
94
+18%
94
+0%
107
+13%
119
+12%
123
+3%
101
-17%
94
-8%
85
-9%
84
-1%
100
+19%
96
-3%
25
-74%
24
-4%
97
+308%
93
-4%
94
+1%
97
+3%
92
-5%
104
+13%
131
+26%
Net Income
Tax Provision
(4)
(5)
(6)
(7)
(8)
(8)
(8)
(9)
(10)
(14)
(19)
(21)
(23)
(25)
(27)
(24)
(24)
(27)
(26)
(31)
(37)
(39)
(33)
(31)
(35)
(35)
(36)
(33)
(23)
(30)
(36)
(28)
(27)
(28)
(27)
(31)
(41)
Income from Continuing Operations
11
12
13
15
17
19
21
22
45
54
43
48
54
59
62
52
55
67
67
75
82
84
68
62
50
49
64
64
2
(6)
61
66
67
69
64
73
90
Income to Minority Interest
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)
(1)
(1)
(1)
0
0
0
0
0
0
0
Net Income (Common)
11
N/A
12
+7%
13
+10%
15
+14%
17
+15%
19
+9%
21
+8%
22
+8%
45
+102%
54
+21%
43
-20%
48
+10%
54
+14%
59
+9%
62
+5%
52
-17%
55
+6%
67
+21%
67
+1%
75
+12%
82
+10%
84
+2%
68
-19%
62
-8%
50
-19%
49
-2%
64
+29%
63
-1%
1
-98%
(7)
N/A
61
N/A
66
+8%
70
+7%
76
+8%
32
-57%
34
+6%
84
+143%
EPS (Diluted)
0.17
N/A
0.18
+6%
0.19
+6%
0.22
+16%
0.26
+18%
0.28
+8%
0.3
+7%
0.33
+10%
0.67
+103%
0.79
+18%
0.61
-23%
0.67
+10%
0.74
+10%
0.79
+7%
0.82
+4%
0.67
-18%
0.72
+7%
0.88
+22%
0.87
-1%
0.9
+3%
0.99
+10%
1
+1%
0.81
-19%
0.75
-7%
0.61
-19%
0.59
-3%
0.75
+27%
0.77
+3%
0.02
-97%
-0.1
N/A
0.78
N/A
0.84
+8%
0.9
+7%
1.01
+12%
0.44
-56%
0.49
+11%
1.19
+143%

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