M
Master Drilling Group Ltd
JSE:MDI
Master Drilling Group Ltd
JSE:MDI
Price:
1 700
Zac
-1.68%
Market Closed
Market Cap:
2.6B
ZAR
Income Statement
Earnings Waterfall
Master Drilling Group Ltd
Master Drilling Group Ltd
Income Statement
Master Drilling Group Ltd
Master Drilling Group Ltd
Currency: USD
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
5
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
6
|
0
|
6
|
0
|
|
| Revenue |
11
N/A
|
19
+78%
|
120
+524%
|
131
+9%
|
132
+1%
|
127
-4%
|
120
-6%
|
113
-5%
|
118
+4%
|
125
+6%
|
121
-3%
|
128
+6%
|
139
+8%
|
141
+2%
|
148
+5%
|
206
+39%
|
123
-40%
|
138
+12%
|
172
+25%
|
196
+14%
|
226
+15%
|
238
+5%
|
243
+2%
|
262
+8%
|
271
+4%
|
277
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(11)
|
(80)
|
(89)
|
(88)
|
(81)
|
(72)
|
(67)
|
(75)
|
(81)
|
(77)
|
(83)
|
(95)
|
(97)
|
(104)
|
(144)
|
(95)
|
(105)
|
(123)
|
(140)
|
(161)
|
(170)
|
(174)
|
(189)
|
(187)
|
(190)
|
|
| Gross Profit |
4
N/A
|
8
+122%
|
40
+398%
|
42
+5%
|
44
+4%
|
46
+5%
|
48
+4%
|
46
-4%
|
43
-7%
|
44
+2%
|
45
+2%
|
46
+3%
|
44
-5%
|
44
+1%
|
44
+1%
|
61
+39%
|
28
-54%
|
33
+17%
|
49
+49%
|
56
+15%
|
65
+16%
|
68
+6%
|
68
0%
|
73
+7%
|
84
+15%
|
87
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(30)
|
(16)
|
(16)
|
(20)
|
(22)
|
(30)
|
(29)
|
(35)
|
(40)
|
(41)
|
(42)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(30)
|
(16)
|
(16)
|
(20)
|
(22)
|
(30)
|
(29)
|
(35)
|
(41)
|
(41)
|
(41)
|
|
| Operating Income |
2
N/A
|
7
+262%
|
23
+227%
|
24
+7%
|
27
+10%
|
29
+9%
|
30
+2%
|
27
-8%
|
26
-6%
|
25
-5%
|
25
+1%
|
26
+3%
|
24
-8%
|
23
-5%
|
24
+7%
|
31
+30%
|
12
-61%
|
17
+36%
|
29
+72%
|
35
+20%
|
35
+1%
|
40
+14%
|
34
-15%
|
33
-3%
|
43
+33%
|
45
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(0)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(14)
|
4
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
(0)
|
(1)
|
0
|
1
|
0
|
(1)
|
|
| Pre-Tax Income |
2
N/A
|
7
+314%
|
22
+214%
|
24
+9%
|
26
+10%
|
29
+9%
|
29
+0%
|
26
-9%
|
25
-3%
|
24
-5%
|
23
-6%
|
23
+2%
|
21
-6%
|
20
-8%
|
19
-4%
|
25
+30%
|
7
-70%
|
12
+64%
|
28
+129%
|
35
+25%
|
32
-8%
|
35
+8%
|
30
-14%
|
16
-48%
|
26
+62%
|
44
+72%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
(3)
|
(1)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(8)
|
(11)
|
(10)
|
(12)
|
(8)
|
(4)
|
(7)
|
(11)
|
|
| Income from Continuing Operations |
1
|
4
|
16
|
17
|
18
|
19
|
21
|
20
|
22
|
23
|
17
|
17
|
17
|
16
|
15
|
20
|
3
|
8
|
20
|
24
|
22
|
23
|
22
|
11
|
19
|
33
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
4
+245%
|
15
+265%
|
16
+5%
|
17
+6%
|
18
+5%
|
20
+12%
|
20
+0%
|
21
+6%
|
22
+2%
|
17
-21%
|
17
-2%
|
17
0%
|
16
-7%
|
15
-2%
|
20
+31%
|
3
-83%
|
8
+130%
|
20
+161%
|
24
+22%
|
21
-12%
|
22
+4%
|
21
-8%
|
9
-54%
|
17
+85%
|
32
+84%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.1
+233%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.11
-21%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.13
+30%
|
0.02
-85%
|
0.05
+150%
|
0.13
+160%
|
0.16
+23%
|
0.14
-12%
|
0.15
+7%
|
0.14
-7%
|
0.06
-57%
|
0.12
+100%
|
0.21
+75%
|
|
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