MA Financial Group Limited (ASX:MAF)
Australia
· Delayed Price · Currency is AUD 7.16
-0.01 (-0.14%)
Mar 28, 2025, 4:10 PM AEST
MA Financial Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 310.51 | 151.59 | 65.51 | 38.2 | 31.54 | Upgrade
|
| Total Interest Expense | 119.72 | 46.57 | 17.74 | 14.52 | 16.85 | Upgrade
|
| Net Interest Income | 190.79 | 105.02 | 47.77 | 23.68 | 14.7 | Upgrade
|
| Brokerage Commission | 896.64 | 765.38 | 709.73 | 201.97 | 142.7 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | - | - | 0.96 | Upgrade
|
| Other Revenue | 10.94 | 2.84 | 3.27 | 3.19 | -4.12 | Upgrade
|
| Revenue Before Loan Losses | 1,098 | 873.23 | 760.77 | 228.84 | 154.24 | Upgrade
|
| Provision for Loan Losses | 8.22 | 0.85 | 1.89 | 1.22 | 0.02 | Upgrade
|
| Revenue | 1,090 | 872.38 | 758.89 | 227.61 | 154.22 | Upgrade
|
| Revenue Growth (YoY) | 24.96% | 14.96% | 233.41% | 47.59% | 6.04% | Upgrade
|
| Salaries & Employee Benefits | 182.65 | 166.17 | 167.05 | 128.87 | 81.29 | Upgrade
|
| Cost of Services Provided | 684.67 | 559.59 | 465.11 | 32.08 | 25.7 | Upgrade
|
| Other Operating Expenses | 21.9 | 18.95 | 25.56 | 8.82 | 3.99 | Upgrade
|
| Total Operating Expenses | 907.95 | 762.42 | 674.96 | 178.72 | 116.8 | Upgrade
|
| Operating Income | 182.19 | 109.96 | 83.93 | 48.89 | 37.42 | Upgrade
|
| Currency Exchange Gains | - | - | - | 0.53 | -0.27 | Upgrade
|
| Other Non-Operating Income (Expenses) | -125.32 | -69.04 | -22.96 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 56.87 | 40.92 | 60.97 | 49.43 | 37.15 | Upgrade
|
| Other Unusual Items | - | - | - | -0.72 | 1.54 | Upgrade
|
| Pretax Income | 56.87 | 40.92 | 60.97 | 48.71 | 38.69 | Upgrade
|
| Income Tax Expense | 15.08 | 12.4 | 16.11 | 16.67 | 12.21 | Upgrade
|
| Earnings From Continuing Ops. | 41.79 | 28.52 | 44.86 | 32.04 | 26.48 | Upgrade
|
| Net Income | 41.79 | 28.52 | 44.86 | 32.04 | 26.48 | Upgrade
|
| Net Income to Common | 41.79 | 28.52 | 44.86 | 32.04 | 26.48 | Upgrade
|
| Net Income Growth | 46.55% | -36.42% | 39.99% | 21.00% | 12.71% | Upgrade
|
| Shares Outstanding (Basic) | 161 | 160 | 160 | 144 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 165 | 167 | 151 | 147 | Upgrade
|
| Shares Change (YoY) | 1.40% | -0.91% | 9.94% | 3.15% | -6.92% | Upgrade
|
| EPS (Basic) | 0.26 | 0.18 | 0.28 | 0.22 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.17 | 0.27 | 0.21 | 0.18 | Upgrade
|
| EPS Growth | 44.51% | -35.69% | 26.89% | 17.78% | 20.80% | Upgrade
|
| Free Cash Flow | -9.33 | 15.66 | 199.52 | -46.98 | 28.81 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.10 | 1.20 | -0.31 | 0.20 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.170 | 0.100 | Upgrade
|
| Dividend Growth | - | - | 17.65% | 70.00% | - | Upgrade
|
| Operating Margin | 16.71% | 12.61% | 11.06% | 21.48% | 24.26% | Upgrade
|
| Profit Margin | 3.83% | 3.27% | 5.91% | 14.08% | 17.17% | Upgrade
|
| Free Cash Flow Margin | -0.86% | 1.80% | 26.29% | -20.64% | 18.68% | Upgrade
|
| Effective Tax Rate | 26.52% | 30.30% | 26.43% | 34.22% | 31.56% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.