McGrath Ltd

  • IPO date:
  • Sector: Real Estate
  • GIC Group: Equity Real Estate Investment Trusts (REITs)
  • Industry: Real Estate Services
  • Company website

Company description

McGrath Limited operates as an integrated residential real estate services company in Australia. The company operates through Company Owned Sales, Company Owned Property Management, Franchise Services, and Other Services and Investments segments. The Company Owned Sales segment sells residential property on behalf of property vendors through its offices and agents. Its Company Owned Property Management segment manages residential properties on behalf of owner clients. The Franchise Services segment manages franchise offices for property sales and property management activities. Its Other Services and Investments segment provides auction, training, and mortgage broking services, as well as other network services. The company operates through its own and franchise offices. McGrath Limited was founded in 1988 and is based in Pyrmont, Australia.

Financial highlights

Market Capitalization$61.6247 million
P/E Ratio9.85
P/E Growth Ratio
Book Value0.325
Dividend Per Share0.02
Earnings Per Share0.04
EBITDA7,008
Profit Margin0.0751
Operating Margin TTM0.0512
Return on Assets TTM0.0302
Return on Equity TTM0.1219
Revenue TTM82,510

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2013-06-30 62,100
2014-06-30 68,180 26,454 45,867 58,533
2015-06-30 85,855 35,168 50,687 75,143
2016-06-30 120,957 46,230 -46,230 61,919
2017-06-30 128,992 49,943 79,049 71,419
2018-06-30 99,176 38,084 61,092 66,962
2019-06-30 82,699 34,530 48,169 62,813
2020-06-30 91,638 37,847 53,791 52,390
2021-06-30 122,359 52,118 70,241 55,074
2022-06-30 112,417 44,783 67,634 51,088
2023-06-30 82,510 32,792 49,718 46,984

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2014-06-30 3,870 37,160 24,405 7,191 6,547 5,083
2015-06-30 2,836 38,081 23,777 343 6,022 6,333
2016-06-30 12,493 134,016 37,714 6,099 6,472 92,132
2017-06-30 7,999 127,573 28,882 6,125 95,194
2018-06-30 10,928 61,627 19,234 0 103,549
2019-06-30 10,289 49,585 18,737 0 108,416
2020-06-30 17,273 79,792 49,623 4,448 108,416
2021-06-30 35,775 101,599 53,699 4,759 108,030
2022-06-30 34,741 92,990 43,397 4,269 103,943
2023-06-30 27,054 81,844 29,758 3,781 104,518

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2014-06-30 8,993 9,528 2,720 1,539
2015-06-30 6,727 9,260 -1,034 2,836 6,428
2016-06-30 8,411 7,440 9,657 2,836 12,493 11,053
2017-06-30 4,871 12,356 -4,494 12,493 7,999 6,142
2018-06-30 -63,103 1,532 2,929 7,999 10,928 1,548
2019-06-30 -15,573 -967 -639 10,928 10,289 834
2020-06-30 721 20,105 6,984 10,289 17,273 834
2021-06-30 19,041 24,620 18,502 17,273 35,775 -834
2022-06-30 11,728 19,999 -1,034 35,775 34,741 -5,840
2023-06-30 6,197 2,355 -7,687 34,741 27,054 -3,227