Mader Group Past Earnings Performance

Past criteria checks 6/6

Mader Group has been growing earnings at an average annual rate of 26.8%, while the Commercial Services industry saw earnings growing at 15% annually. Revenues have been growing at an average rate of 26.2% per year. Mader Group's return on equity is 31.4%, and it has net margins of 6.5%.

Key information

26.8%

Earnings growth rate

25.5%

EPS growth rate

Commercial Services Industry Growth6.0%
Revenue growth rate26.2%
Return on equity31.4%
Net Margin6.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mader Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CHIA:MAD Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2477450900
31 Mar 2473948920
31 Dec 2370345950
30 Sep 2365642880
30 Jun 2360939800
31 Mar 2355336680
31 Dec 2249733560
30 Sep 2245031500
30 Jun 2240228440
31 Mar 2237525400
31 Dec 2134823370
30 Sep 2132621340
30 Jun 2130419320
31 Mar 2129319310
31 Dec 2028218300
30 Sep 2027818290
30 Jun 2027418280
31 Mar 2026216280
31 Dec 1925115270
30 Sep 1924015260
30 Jun 1922915260
31 Mar 1923415250
31 Dec 1823915250
30 Sep 1818411190
30 Jun 181297130
30 Jun 1779380
30 Jun 160400

Quality Earnings: MAD has high quality earnings.

Growing Profit Margin: MAD's current net profit margins (6.5%) are higher than last year (6.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MAD's earnings have grown significantly by 26.8% per year over the past 5 years.

Accelerating Growth: MAD's earnings growth over the past year (30.9%) exceeds its 5-year average (26.8% per year).

Earnings vs Industry: MAD earnings growth over the past year (30.9%) exceeded the Commercial Services industry 9.1%.


Return on Equity

High ROE: MAD's Return on Equity (31.4%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 01:32
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mader Group Limited is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Aryan NoroziBarrenjoey Markets Pty Limited
Joseph HouseBell Potter