Mirvac Group (MGR.AX) - Quarterly Income Statement

1.955 (AUD) • At close January 22, 2025

Overview | Financials

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

	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2020-09-30	2020-06-30	2020-03-31	2020-01-31	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31	2014-09-30	2014-06-30	2014-03-31	2014-01-31	2013-09-30	2013-06-30	2013-03-31	2013-01-31	2012-09-30	2012-06-30	2012-03-31	2012-01-31	2011-09-30	2011-06-30	2011-03-31	2011-01-31	2010-09-30	2010-06-30	2010-03-31	2010-01-31	2009-09-30	2009-06-30	2009-03-31	2009-01-31	2008-09-30	2008-06-30	2008-03-31	2008-01-31	2007-09-30	2007-06-30	2007-03-31	2007-01-31	2006-09-30	2006-06-30	2006-03-31	2006-01-31	2005-09-30	2005-06-30	2005-03-31	2005-01-31	2004-09-30	2004-06-30	2004-03-31	2004-01-31	2003-09-30	2003-06-30	2003-03-31	2003-01-31	2002-09-30	2002-06-30	2002-03-31	2002-01-31	2001-09-30	2001-06-30	2001-03-31	2001-01-31	2000-09-30	2000-06-30	2000-03-31	2000-01-31	1999-09-30	1999-06-30	1999-03-31	1999-01-31
Revenue Numbers are in millions	556	556	415	415	517	517	517	517	541	541	541	532	532	532	561	561	561	571	571	571	416	416	416	416	461	461	461	461	354	354	354	354	373	373	373	373	421	421	421	421	356	356	356	356	395	395	395	395	429	429	429	429	439	439	439	439	384	384	384	384	355	355	355	355	255	255	255	255	345	345	345	345	253	253	253	253	181	181	181	181	214	214	214	214	0	0	0	0
Cost of Revenue Numbers are in millions	369	369	166	166	306	306	306	306	314	314	314	304	304	304	343	343	343	371	371	371	232	232	232	232	275	275	275	275	210	210	210	210	233	233	233	233	243	243	243	243	235	235	235	235	274	274	274	274	240	240	240	240	270	270	270	270	222	222	222	222	227	227	227	227	214	214	214	214	235	235	235	235	156	156	156	156	95	95	95	95	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	187	187	249	249	211	211	211	211	227	227	227	228	228	228	218	218	218	200	200	200	184	184	184	184	186	186	186	186	144	144	144	144	140	140	140	140	178	178	178	178	121	121	121	121	121	121	121	121	189	189	189	189	169	169	169	169	162	162	162	162	127	127	127	127	41	41	41	41	109	109	109	109	97	97	97	97	87	87	87	87	214	214	214	214	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.34	0.34	0.6	0.6	0.41	0.41	0.41	0.41	0.42	0.42	0.42	0.43	0.43	0.43	0.39	0.39	0.39	0.35	0.35	0.35	0.44	0.44	0.44	0.44	0.4	0.4	0.4	0.4	0.41	0.41	0.41	0.41	0.38	0.38	0.38	0.38	0.42	0.42	0.42	0.42	0.34	0.34	0.34	0.34	0.31	0.31	0.31	0.31	0.44	0.44	0.44	0.44	0.39	0.39	0.39	0.39	0.42	0.42	0.42	0.42	0.36	0.36	0.36	0.36	0.16	0.16	0.16	0.16	0.32	0.32	0.32	0.32	0.38	0.38	0.38	0.38	0.48	0.48	0.48	0.48	1	1	1	1	0	0	0	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36	36	29	29	28	28	28	28	36	36	36	36	36	36	28	28	28	31	31	31	30	30	30	30	26	26	26	26	24	24	24	24	24	24	24	24	43	43	43	43	48	48	48	48	46	46	46	46	50	50	50	50	44	44	44	44	42	42	42	42	32	32	32	32	22	22	22	22	18	18	18	18	16	16	16	16	14	14	14	14	1	1	1	1	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	11	11	10	10	10	10	10	10	9	9	9	10	10	10	11	11	11	12	12	12	12	12	12	12	8	8	8	8	5	5	5	5	7	7	7	7	9	9	9	9	6	6	6	6	6	6	6	6	11	11	11	11	11	11	11	11	-16	-16	-16	-16	-20	-20	-20	-20	-6	-6	-6	-6	-4	-4	-4	-4	7	7	7	7	1	1	1	1	174	174	174	174	0	0	0	0
SG&A Numbers are in millions	47	47	39	39	37	37	37	37	44	44	44	46	46	46	39	39	39	43	43	43	42	42	42	42	34	34	34	34	30	30	30	30	31	31	31	31	52	52	52	52	54	54	54	54	52	52	52	52	61	61	61	61	55	55	55	55	26	26	26	26	13	13	13	13	16	16	16	16	14	14	14	14	24	24	24	24	15	15	15	15	175	175	175	175	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	-23	-23	-23	-23	-35	-35	-35	-37	-37	-37	-25	-25	-25	-31	-31	-31	-28	-28	-28	-28	-22	-22	-22	-22	44	44	44	44	-13	-13	-13	-13	51	51	51	51	-33	-33	-33	-33	16	16	16	16	47	47	47	47	-23	-23	-23	-23	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	0	0	0	38	38	38	38
Operating Expenses Numbers are in millions	349	349	102	102	14	14	14	14	9	9	9	9	9	9	15	15	15	12	12	12	14	14	14	14	12	12	12	12	73	73	73	73	18	18	18	18	103	103	103	103	20	20	20	20	69	69	69	69	108	108	108	108	32	32	32	32	26	26	26	26	13	13	13	13	16	16	16	16	14	14	14	14	24	24	24	24	15	15	15	15	175	175	175	175	38	38	38	38
Operating Income Numbers are in millions	121	121	144	144	128	128	128	128	161	161	161	163	163	163	156	156	156	137	137	137	120	120	120	120	133	133	133	133	33	33	33	33	82	82	82	82	14	14	14	14	40	40	40	40	-7	-7	-7	-7	13	13	13	13	76	76	76	76	88	88	88	88	79	79	79	79	1	1	1	1	75	75	75	75	79	79	79	79	71	71	71	71	38	38	38	38	38	38	38	38
Operating Income Ratio Numbers are in millions	0.22	0.22	0.35	0.35	0.25	0.25	0.25	0.25	0.3	0.3	0.3	0.31	0.31	0.31	0.28	0.28	0.28	0.24	0.24	0.24	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.29	0.09	0.09	0.09	0.09	0.22	0.22	0.22	0.22	0.03	0.03	0.03	0.03	0.11	0.11	0.11	0.11	-0.02	-0.02	-0.02	-0.02	0.03	0.03	0.03	0.03	0.17	0.17	0.17	0.17	0.23	0.23	0.23	0.23	0.22	0.22	0.22	0.22	0.01	0.01	0.01	0.01	0.22	0.22	0.22	0.22	0.31	0.31	0.31	0.31	0.39	0.39	0.39	0.39	0.18	0.18	0.18	0.18	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-325	-325	-31	-31	18	18	18	18	107	107	107	129	129	129	120	120	120	132	132	132	37	37	37	37	-18	-18	-18	-18	-4	-4	-4	-4	-3	-3	-3	-3	5	5	5	5	18	18	18	18	-279	-279	-279	-279	25	25	25	25	74	74	74	74	34	34	34	34	-12	-12	-12	-12	73	73	73	73	-9	-9	-9	-9	-28	-28	-28	-28	-25	-25	-25	-25	1	1	1	1	0	0	0	0
Income Before Tax Numbers are in millions	-205	-205	114	114	146	146	146	146	268	268	268	292	292	292	276	276	276	269	269	269	157	157	157	157	115	115	115	115	29	29	29	29	79	79	79	79	20	20	20	20	57	57	57	57	-286	-286	-286	-286	38	38	38	38	150	150	150	150	122	122	122	122	68	68	68	68	74	74	74	74	66	66	66	66	51	51	51	51	46	46	46	46	39	39	39	39	34	34	34	34
Income Before Tax Ratio Numbers are in millions	-0.37	-0.37	0.27	0.27	0.28	0.28	0.28	0.28	0.5	0.5	0.5	0.55	0.55	0.55	0.49	0.49	0.49	0.47	0.47	0.47	0.38	0.38	0.38	0.38	0.25	0.25	0.25	0.25	0.08	0.08	0.08	0.08	0.21	0.21	0.21	0.21	0.05	0.05	0.05	0.05	0.16	0.16	0.16	0.16	-0.72	-0.72	-0.72	-0.72	0.09	0.09	0.09	0.09	0.34	0.34	0.34	0.34	0.32	0.32	0.32	0.32	0.19	0.19	0.19	0.19	0.29	0.29	0.29	0.29	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.25	0.25	0.25	0.25	0.18	0.18	0.18	0.18	0	0	0	0
Income Tax Expense Numbers are in millions	15	15	6	6	5	5	5	5	13	13	13	19	19	19	-15	-15	-15	11	11	11	5	5	5	5	3	3	3	3	-6	-6	-6	-6	-17	-17	-17	-17	-26	-26	-26	-26	-2	-2	-2	-2	-16	-16	-16	-16	-6	-6	-6	-6	8	8	8	8	11	11	11	11	68	68	68	68	74	74	74	74	66	66	66	66	51	51	51	51	46	46	46	46	39	39	39	39	34	34	34	34
Net Income Numbers are in millions	-190	-190	108	108	140	140	140	140	255	255	255	272	272	272	291	291	291	258	258	258	152	152	152	152	112	112	112	112	35	35	35	35	104	104	104	104	46	46	46	46	59	59	59	59	-270	-270	-270	-270	43	43	43	43	139	139	139	139	110	110	110	110	0	0	0	0	63	63	63	63	56	56	56	56	43	43	43	43	40	40	40	40	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.34	-0.34	0.26	0.26	0.27	0.27	0.27	0.27	0.47	0.47	0.47	0.51	0.51	0.51	0.52	0.52	0.52	0.45	0.45	0.45	0.37	0.37	0.37	0.37	0.24	0.24	0.24	0.24	0.1	0.1	0.1	0.1	0.28	0.28	0.28	0.28	0.11	0.11	0.11	0.11	0.17	0.17	0.17	0.17	-0.68	-0.68	-0.68	-0.68	0.1	0.1	0.1	0.1	0.32	0.32	0.32	0.32	0.29	0.29	0.29	0.29	0	0	0	0	0.25	0.25	0.25	0.25	0.16	0.16	0.16	0.16	0.17	0.17	0.17	0.17	0.22	0.22	0.22	0.22	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.05	-0.05	0.03	0.03	0.04	0.04	0.04	0.04	0.07	0.07	0.07	0.07	0.07	0.07	0.08	0.08	0.08	0.07	0.07	0.07	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	-0.16	-0.16	-0.16	-0.16	0.04	0.04	0.04	0.04	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0	0	0	0	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.05	-0.05	0.03	0.03	0.04	0.04	0.04	0.04	0.07	0.07	0.07	0.07	0.07	0.07	0.08	0.08	0.08	0.07	0.07	0.07	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	-0.16	-0.16	-0.16	-0.16	0.04	0.04	0.04	0.04	0.13	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0	0	0	0	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	126	126	162	162	193	193	193	193	312	312	312	342	342	342	325	325	325	311	311	311	201	201	201	201	159	159	159	159	59	59	59	59	128	128	128	128	59	59	59	59	80	80	80	80	-257	-257	-257	-257	79	79	79	79	190	190	190	190	160	160	160	160	93	93	93	93	161	161	161	161	140	140	140	140	103	103	103	103	91	91	91	91	45	45	45	45	38	38	38	38
EBITDA Ratio Numbers are in millions	0.23	0.23	0.39	0.39	0.37	0.37	0.37	0.37	0.58	0.58	0.58	0.64	0.64	0.64	0.58	0.58	0.58	0.54	0.54	0.54	0.48	0.48	0.48	0.48	0.34	0.34	0.34	0.34	0.17	0.17	0.17	0.17	0.34	0.34	0.34	0.34	0.14	0.14	0.14	0.14	0.22	0.22	0.22	0.22	-0.65	-0.65	-0.65	-0.65	0.18	0.18	0.18	0.18	0.43	0.43	0.43	0.43	0.42	0.42	0.42	0.42	0.26	0.26	0.26	0.26	0.63	0.63	0.63	0.63	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.5	0.5	0.5	0.5	0.21	0.21	0.21	0.21	0	0	0	0

Mirvac Group

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