MAILPAC Income Statement - TTM - Mailpac Group Limited

Income Statement (TTM)

Mailpac Group Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,805	1,726	1,831	1,891	1,837	1,820	1,748	1,730	1,722	1,687	1,686	1,684	1,671	1,674	1,645	1,863	2,194	2,564	2,912	2,995
Change (%)		-4.36	6.04	3.33	-2.88	-0.93	-3.93	-1.02	-0.48	-2.06	-0.03	-0.13	-0.79	0.22	-1.76	13.24	17.81	16.84	13.57	2.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	874	907	970	979	963	942	913	906	892	883	874	872	867	885	849	1,005	1,168	1,333	1,490	1,449
Change (%)		3.69	6.99	0.88	-1.62	-2.17	-3.10	-0.77	-1.54	-0.99	-0.98	-0.25	-0.62	2.17	-4.11	18.42	16.19	14.13	11.78	-2.80
% of Revenue	48.45	52.53	53.00	51.74	52.42	51.76	52.21	52.34	51.78	52.35	51.85	51.79	51.87	52.88	51.62	53.98	53.24	52.01	51.19	48.37

Gross Operating Profit	931	820	860	913	874	878	835	825	830	804	812	812	804	789	796	857	1,026	1,231	1,421	1,546
Change (%)		-11.93	4.99	6.09	-4.24	0.43	-4.82	-1.28	0.68	-3.22	1.02	0.01	-0.97	-1.88	0.87	7.71	19.70	19.93	15.51	8.78
% of Revenue	51.55	47.47	47.00	48.26	47.58	48.24	47.79	47.66	48.22	47.65	48.15	48.21	48.13	47.12	48.38	46.02	46.76	47.99	48.81	51.63

SG&A	325	340	372	407	424	429	435	439	452	445	445	451	454	470	485	593	700	857	991	1,027
Change (%)		4.70	9.49	9.41	4.11	1.10	1.52	0.74	3.00	-1.58	0.06	1.39	0.73	3.38	3.32	22.09	18.12	22.40	15.68	3.60
% of Revenue	18.00	19.70	20.34	21.54	23.09	23.57	24.90	25.34	26.23	26.36	26.39	26.79	27.20	28.06	29.51	31.81	31.90	33.42	34.04	34.29

R&D
Change (%)
% of Revenue

OpEx	1,199	1,247	1,343	1,386	1,387	1,371	1,348	1,344	1,343	1,328	1,319	1,323	1,321	1,355	1,334	1,598	1,868	2,190	2,482	2,475
Change (%)		3.96	7.67	3.25	0.06	-1.17	-1.66	-0.28	-0.06	-1.19	-0.63	0.30	-0.16	2.58	-1.53	19.76	16.91	17.23	13.31	-0.24
% of Revenue	66.44	72.23	73.34	73.28	75.51	75.33	77.11	77.68	78.01	78.71	78.24	78.57	79.07	80.94	81.12	85.80	85.14	85.42	85.22	82.66

Operating Income	606	479	488	505	450	449	400	386	379	359	367	361	350	319	310	265	326	374	430	519
Change (%)		-20.85	1.79	3.56	-10.97	-0.21	-10.88	-3.48	-1.96	-5.17	2.21	-1.67	-3.10	-8.72	-2.73	-14.78	23.26	14.62	15.11	20.70
% of Revenue	33.56	27.77	26.66	26.72	24.49	24.67	22.89	22.32	21.99	21.29	21.76	21.43	20.93	19.06	18.88	14.20	14.86	14.58	14.78	17.34

Interest Expense	-29	-2	-9	-10	-14	-4	-9	-9	-11	-6	-4	-4		-4			-6	-8	-11	-13
Change (%)		-94.69	500.22	7.23	40.64	-69.65	114.52	1.98	22.42	-42.69	-37.72	11.75						25.70	37.28	18.64
% of Revenue	-1.59	-0.09	-0.50	-0.52	-0.75	-0.23	-0.51	-0.53	-0.65	-0.38	-0.24	-0.27		-0.23			-0.28	-0.30	-0.36	-0.42

Net Income	481	443	445	452	390	398	351	337	328	308	312	305	296	260	250	194	240	249	268	333
Change (%)		-7.86	0.33	1.62	-13.74	2.11	-11.83	-3.91	-2.78	-6.01	1.25	-2.21	-2.98	-12.09	-3.85	-22.34	23.37	3.82	7.88	24.14
% of Revenue	26.64	25.67	24.28	23.88	21.21	21.86	20.07	19.48	19.03	18.26	18.50	18.11	17.71	15.54	15.21	10.43	10.92	9.70	9.22	11.13

Source: Capital IQ

Mailpac Group Limited - Income Statement (TTM)

Income Statement (TTM)