Mirvac Group (MGR.AX) - Income Statement

1.955 (AUD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	1,803	2,248	1,778	2,067	2,162	2,127	2,245	2,284	1,663	1,845	1,416	1,490	1,683	1,424	1,581	1,717	1,757	1,536	1,419	1,379	1,379	1,008	724	856	0
Cost of Revenue Numbers are in millions	1,004	1,388	996	1,224	1,254	1,216	1,373	1,484	928	1,100	840	931	971	892	971	960	1,079	890	910	856	941	622	378	0	0
Gross Profit Numbers are in millions	799	860	782	843	908	911	872	800	735	745	575	559	711	532	610	757	678	646	509	523	438	386	346	856	0
Gross Profit Ratio Numbers are in millions	0.44	0.38	0.44	0.41	0.42	0.43	0.39	0.35	0.44	0.4	0.41	0.38	0.42	0.37	0.39	0.44	0.39	0.42	0.36	0.38	0.32	0.38	0.48	1	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	130	122	109	110	142	142	111	125	121	105	97	94	173	191	184	202	175	168	129	87	73	65	56	3	0
Selling & Marketing Expenses Numbers are in millions	40	46	34	38	34	40	45	47	46	31	22	29	37	24	25	43	45	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	170	168	143	148	176	182	156	172	167	136	119	123	210	215	209	245	220	168	129	87	73	65	56	3	0
Other Expenses Numbers are in millions	-467	194	164	182	88	522	483	540	191	28	70	84	70	100	-518	352	374	198	7	7	7	1	-93	12	7
Operating Expenses Numbers are in millions	366	362	307	330	264	259	248	251	254	213	444	229	654	373	639	707	374	293	190	158	137	164	60	706	7
Operating Income Numbers are in millions	12	1,078	1,043	699	1,197	652	624	549	481	532	131	329	57	159	-29	51	304	353	305	5	301	317	286	149	-7
Operating Income Ratio Numbers are in millions	0.01	0.48	0.59	0.34	0.55	0.31	0.28	0.24	0.29	0.29	0.09	0.22	0.03	0.11	-0.02	0.03	0.17	0.23	0.22	0	0.22	0.31	0.39	0.17	0
Total Other Income Expenses Net Numbers are in millions	-473	-93	-109	-116	-126	665	630	655	259	51	52	91	103	89	-1,051	222	428	260	45	22	29	13	25	21	2
Income Before Tax Numbers are in millions	-182	985	934	583	1,071	1,166	1,104	1,075	628	461	115	316	79	230	-1,145	153	598	488	270	296	264	203	188	157	136
Income Before Tax Ratio Numbers are in millions	-0.1	0.44	0.53	0.28	0.5	0.55	0.49	0.47	0.38	0.25	0.08	0.21	0.05	0.16	-0.72	0.09	0.34	0.32	0.19	0.21	0.19	0.2	0.26	0.18	0
Income Tax Expense Numbers are in millions	-17	78	35	20	52	77	-60	42	18	13	-24	-68	-104	-8	-65	-23	31	45	270	296	264	203	188	157	136
Net Income Numbers are in millions	-165	906	901	558	1,019	1,089	1,164	1,033	610	447	140	416	182	237	-1,078	172	556	441	-1	253	223	170	160	0	0
Net Income Ratio Numbers are in millions	-0.09	0.4	0.51	0.27	0.47	0.51	0.52	0.45	0.37	0.24	0.1	0.28	0.11	0.17	-0.68	0.1	0.32	0.29	0	0.18	0.16	0.17	0.22	0	0
EPS Numbers are in millions	-0.04	0.23	0.23	0.14	0.28	0.29	0.31	0.28	0.17	0.12	0.04	0.12	0.05	0.08	-0.65	0.15	0.52	0.46	0	0.32	0.31	0.24	0.24	0	0
EPS Diluted Numbers are in millions	-0.04	0.23	0.23	0.14	0.28	0.29	0.31	0.28	0.17	0.12	0.04	0.12	0.05	0.08	-0.65	0.14	0.52	0.45	0	0.32	0.31	0.24	0.23	0	0
EBITDA Numbers are in millions	85	1,161	1,114	775	1,249	1,368	1,300	1,248	804	659	263	486	245	333	-654	399	771	642	374	393	336	242	221	190	159
EBITDA Ratio Numbers are in millions	0.05	0.52	0.63	0.37	0.58	0.64	0.58	0.55	0.48	0.36	0.19	0.33	0.15	0.23	-0.41	0.23	0.44	0.42	0.26	0.28	0.24	0.24	0.3	0.22	0

Mirvac Group

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