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McMillan Shakespeare (MMS) investor relations material
McMillan Shakespeare H1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue grew 11.2% year-over-year to $297.4m, with operating income up 4.4% to $210.1m and EBITDA up 4.8% to $84.7m.
UNPATA increased 1.4% to $50.3m, and statutory NPAT rose 9.7% to $49.6m from continuing operations.
EPS rose 1.4% to 72.3c.
Strategic investments in technology and automation drove productivity gains and improved customer experience.
Fully franked dividend of 62c per share declared, with a total return to shareholders of $53.2m, including a $10m share buyback.
Financial highlights
Revenue up 11.2% year-over-year to $297.4m; operating income up to $210.1m.
EBITDA increased 4.8% to $84.7m; UNPATA up 1.4% to $50.3m.
Statutory NPAT up 9.7% to $49.6m.
Cost-to-income ratio improved to 59.7% from 59.9% year-over-year.
Dividend payout at ~85% of UNPATA, with a yield of 7.2%.
Outlook and guidance
2HFY26 UNPATA expected to benefit from customer growth, increased Onboard Finance receivables, and efficiencies from prior investments.
Monitoring government review of Electric Car Discount scheme and NDIS price review.
Share buyback of up to $10m to be executed over the next 12 months.
Disciplined approach to capital allocation and investment in technology and customer experience.
- Revenue up 3%, full dividend payout, and digital strategy drive positive outlook.MMS
AGM 20253 Feb 2026 - Double-digit profit and EPS growth, EV surge, and Oly launch amid macro headwinds.MMS
H2 202423 Jan 2026 - Strong FY24 growth, full dividend payout, and digital innovation with high shareholder support.MMS
AGM 202418 Jan 2026 - Revenue up 7.9% to $276.8m, net profit after tax up 20.3%, outlook positive.MMS
H1 202523 Dec 2025 - Normalized NPATA/UNPATA $103.2M, revenue up 3%, strong digital investment, positive outlook.MMS
H2 202523 Nov 2025
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