MaxiPARTS Limited (ASX:MXI)
Australia
· Delayed Price · Currency is AUD 1.900
-0.030 (-1.55%)
At close: Mar 9, 2026
MaxiPARTS Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 269.55 | 267.13 | 243.88 | 201.68 | 152.77 | 114.59 | Upgrade
|
| Revenue Growth (YoY) | 0.18% | 9.53% | 20.93% | 32.02% | 33.32% | 1.63% | Upgrade
|
| Cost of Revenue | 178.53 | 177.39 | 164.85 | 142.92 | 108.88 | 76.59 | Upgrade
|
| Gross Profit | 91.02 | 89.74 | 79.03 | 58.76 | 43.88 | 37.99 | Upgrade
|
| Selling, General & Admin | 49.69 | 48.82 | 43.17 | 30.83 | 22.61 | 19.77 | Upgrade
|
| Other Operating Expenses | 13.99 | 13.79 | 13.24 | 9.75 | 7.72 | 10.92 | Upgrade
|
| Operating Expenses | 74.61 | 73.1 | 65.5 | 46.19 | 35.02 | 34.71 | Upgrade
|
| Operating Income | 16.41 | 16.64 | 13.53 | 12.57 | 8.87 | 3.29 | Upgrade
|
| Interest Expense | -3.72 | -4.08 | -3.71 | -2 | -1.42 | -2.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | -0.11 | 0.04 | -0.04 | -0.23 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | 0.28 | 0.39 | 0.36 | 0.12 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 12.78 | 12.72 | 10.25 | 10.89 | 7.34 | 1.13 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.05 | -0.36 | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | 7.2 | Upgrade
|
| Pretax Income | 12.78 | 12.72 | 9.2 | 10.53 | 7.34 | 8.33 | Upgrade
|
| Income Tax Expense | 3.76 | 3.97 | 3.6 | 3.16 | 2.43 | 2.64 | Upgrade
|
| Earnings From Continuing Operations | 9.02 | 8.75 | 5.61 | 7.37 | 4.91 | 5.69 | Upgrade
|
| Earnings From Discontinued Operations | -1.29 | -0.83 | -2.83 | -1.4 | -9.84 | -1.11 | Upgrade
|
| Net Income to Company | 7.73 | 7.93 | 2.77 | 5.98 | -4.93 | 4.58 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.21 | -0.01 | -0.04 | - | - | Upgrade
|
| Net Income | 7.64 | 7.72 | 2.77 | 5.94 | -4.93 | 4.58 | Upgrade
|
| Net Income to Common | 7.64 | 7.72 | 2.77 | 5.94 | -4.93 | 4.58 | Upgrade
|
| Net Income Growth | 25.54% | 179.10% | -53.44% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 52 | 47 | 41 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 55 | 52 | 47 | 41 | 37 | Upgrade
|
| Shares Change (YoY) | 0.48% | 5.92% | 10.02% | 15.98% | 10.57% | 0.00% | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.05 | 0.13 | -0.12 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.05 | 0.13 | -0.12 | 0.12 | Upgrade
|
| EPS Growth | 24.93% | 163.47% | -57.68% | - | - | - | Upgrade
|
| Free Cash Flow | 14.58 | 16.18 | 7.47 | 13.47 | -12.55 | 25.68 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.29 | 0.14 | 0.28 | -0.31 | 0.69 | Upgrade
|
| Dividend Per Share | 0.073 | 0.062 | 0.051 | 0.064 | 0.025 | - | Upgrade
|
| Dividend Growth | 29.36% | 20.04% | -19.56% | 155.60% | - | - | Upgrade
|
| Gross Margin | 33.77% | 33.59% | 32.40% | 29.13% | 28.73% | 33.16% | Upgrade
|
| Operating Margin | 6.09% | 6.23% | 5.55% | 6.23% | 5.80% | 2.87% | Upgrade
|
| Profit Margin | 2.83% | 2.89% | 1.13% | 2.94% | -3.23% | 4.00% | Upgrade
|
| Free Cash Flow Margin | 5.41% | 6.06% | 3.06% | 6.68% | -8.22% | 22.41% | Upgrade
|
| EBITDA | 19.25 | 19.03 | 15.64 | 13.59 | 9.45 | 6.28 | Upgrade
|
| EBITDA Margin | 7.14% | 7.12% | 6.41% | 6.74% | 6.19% | 5.48% | Upgrade
|
| D&A For EBITDA | 2.84 | 2.4 | 2.11 | 1.01 | 0.58 | 3 | Upgrade
|
| EBIT | 16.41 | 16.64 | 13.53 | 12.57 | 8.87 | 3.29 | Upgrade
|
| EBIT Margin | 6.09% | 6.23% | 5.55% | 6.23% | 5.80% | 2.87% | Upgrade
|
| Effective Tax Rate | 29.39% | 31.20% | 39.07% | 30.00% | 33.11% | 31.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.