AMA Group Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Commercial & Professional Services
  • Industry: Auto Parts
  • Company website

Company description

AMA Group Limited operates vehicle and heavy motor collision repair facilities in Australia and New Zealand. It operates through three segments: Vehicle Collision Repairs, Heavy Motors, and Supply. The company offers rapid repairs of cars; specialized facilities for all commercial vehicle repairs; and genuine, reclaimed, and aftermarket parts, as well as collision repair consumables for the mechanical and collision repair sectors. It also provides AMA rapid; conventional; prestige; fleet management; electric, hybrid, and semi-autonomous vehicles; and heavy motor repair services. In addition, it supplies automotive parts and consumables. The company was formerly known as Allomak Limited and changed its name to AMA Group Limited in December 2009. AMA Group Limited was incorporated in 2005 and is based in Melbourne, Australia.

Financial highlights

Market Capitalization$67.1284 million
P/E Ratio0
P/E Growth Ratio0
Book Value0.062
Dividend Per Share0
Earnings Per Share-0.11
EBITDA20,963
Profit Margin-0.1661
Operating Margin TTM-0.0087
Return on Assets TTM-0.0052
Return on Equity TTM-0.9988
Revenue TTM869,600

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2006-06-30 1,140 399
2007-06-30 36,261 18,392 17,869 13,179
2008-06-30 79,142 37,150 41,992 32,223
2009-06-30 44,902 21,235 23,667 25,889
2010-06-30 51,273 22,954 28,319 20,877
2011-06-30 53,194 23,792 29,402 21,980
2012-06-30 62,840 29,070 33,770 22,791
2013-06-30 64,587 31,186 33,401 24,515
2014-06-30 62,691 29,441 33,250 25,980
2015-06-30 94,362 41,944 52,418 40,734
2016-06-30 261,902 111,514 150,388 134,915
2017-06-30 374,658 164,200 210,458 191,387
2018-06-30 497,152 221,214 275,938 258,266
2019-06-30 602,090 261,267 340,823 320,871
2020-06-30 887,575 418,400 469,175 461,260
2021-06-30 916,508 436,609 479,899 454,868
2022-06-30 838,077 424,365 413,712 494,194
2023-06-30 864,533 412,906 451,627 464,297

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2006-06-30 158 9,228 9,004 2,883 1,204
2007-06-30 1,302 48,381 21,405 10,391 3,322 25,153
2008-06-30 3,446 118,103 56,343 30,143 602 56,882
2009-06-30 1,419 48,338 49,405 3,114 25,552 56,657
2010-06-30 3,248 49,485 42,760 2,145 23,075 56,841
2011-06-30 3,750 52,180 33,036 3,617 17,274 57,221
2012-06-30 3,777 53,604 29,022 3,511 12,959 57,816
2013-06-30 19,125 67,417 24,061 5,448 5,630 73,971
2014-06-30 2,098 56,048 11,420 5 16 74,904
2015-06-30 2,197 83,188 34,818 8,330 9,931 74,904
2016-06-30 22,888 256,121 109,342 601 27,539 172,149
2017-06-30 14,723 292,396 129,541 13,597 21,691 181,691
2018-06-30 16,214 362,854 191,777 311 52,500 187,206
2019-06-30 12,096 459,395 266,922 103 80,568 200,263
2020-06-30 112,916 1,387,621 1,044,601 35,207 335,942 417,117
2021-06-30 64,203 1,127,152 876,234 33,784 234,751 424,404
2022-06-30 52,189 984,692 764,909 34,076 205,088 531,504
2023-06-30 28,874 844,923 770,751 194,846 45,104 533,190

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2006-06-30 158
2007-06-30 3,831 5,952 1,144 158 1,302 878
2008-06-30 6,267 2,144 1,302 3,446 2,846
2009-06-30 -59,787 -2,027 3,446 1,419
2010-06-30 4,793 6,856 2,883 365 3,248
2011-06-30 12,039 6,447 502 3,248 3,750
2012-06-30 7,665 7,928 27 3,750 3,777 2,822
2013-06-30 7,190 10,995 15,348 3,777 19,125 4,571
2014-06-30 5,655 6,033 -17,027 19,125 2,098 5,316
2015-06-30 9,090 7,820 99 2,098 2,197 5,348
2016-06-30 7,219 36,761 20,691 2,197 22,888 9,407
2017-06-30 17,210 12,987 -8,165 22,888 14,723 10,673
2018-06-30 15,369 24,474 1,491 14,723 16,214 12,612
2019-06-30 21,749 19,477 -4,118 16,214 12,096 13,500
2020-06-30 -71,468 122,458 100,820 12,096 112,916 -9,479
2021-06-30 -99,079 52,104 -48,713 112,916 64,203 0
2022-06-30 -148,008 -69,254 -12,014 64,203 52,189
2023-06-30 -144,448 17,571 -23,315 52,189 28,874