Magellan Financial Group Limited (ASX:MFG)
Australia · Delayed Price · Currency is AUD 10.47
+0.08 (0.77%)
Aug 21, 2026, 4:10 PM AEST
Magellan Financial Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 230.82 | 247.32 | 278.35 | 343 | 605.64 | 667.11 |
Other Revenue | 31.85 | 71.38 | 100.2 | 87.76 | -55.56 | 52.75 |
| 262.68 | 318.71 | 378.54 | 430.76 | 550.08 | 719.86 | |
Revenue Growth | -32.00% | -15.81% | -12.12% | -21.69% | -23.59% | 3.61% |
Cost of Revenue | 74.84 | 74.38 | 72.77 | 92.12 | 88.65 | 70.51 |
Gross Profit | 187.84 | 244.33 | 305.77 | 338.64 | 461.43 | 649.35 |
Selling, General & Admin | 37.7 | 32.98 | 30.98 | 31.87 | 36.97 | 32.5 |
Other Operating Expenses | 3.02 | 3.33 | 3.96 | 5.26 | 4.18 | 3.04 |
Operating Expenses | 44.29 | 40.44 | 38.9 | 43.17 | 48.29 | 42.61 |
Operating Income | 143.55 | 203.89 | 266.87 | 295.47 | 413.13 | 606.74 |
Interest Expense | -0.22 | -0.27 | -1.04 | -1.5 | -0.55 | -0.63 |
Earnings From Equity Investments | 44.56 | 31.14 | 10.3 | -12.45 | 8.38 | -41.72 |
Currency Exchange Gain (Loss) | -1.29 | 0.24 | 0.08 | 0.89 | 3.45 | -4.85 |
Other Non Operating Income (Expenses) | 0.43 | - | 61.06 | -26.58 | 20.91 | -216.32 |
EBT Excluding Unusual Items | 187.03 | 235 | 337.27 | 255.83 | 445.33 | 343.22 |
Merger & Restructuring Charges | - | - | - | - | - | -5.98 |
Gain (Loss) on Sale of Investments | 2.98 | -1.59 | 0.08 | -0.26 | 50.66 | - |
Other Unusual Items | -1.35 | -1.35 | - | -0 | - | - |
Pretax Income | 188.65 | 232.05 | 337.35 | 255.57 | 495.99 | 337.24 |
Income Tax Expense | 48.7 | 67.03 | 98.59 | 72.92 | 112.98 | 72.09 |
Net Income | 139.96 | 165.02 | 238.76 | 182.66 | 383.01 | 265.16 |
Net Income to Common | 139.96 | 165.02 | 238.76 | 182.66 | 383.01 | 265.16 |
Net Income Growth | -38.81% | -30.88% | 30.72% | -52.31% | 44.45% | -33.08% |
Shares Outstanding (Basic) | 174 | 178 | 181 | 183 | 185 | 183 |
Shares Outstanding (Diluted) | 174 | 178 | 181 | 183 | 185 | 183 |
Shares Change | -3.67% | -1.71% | -0.81% | -1.38% | 0.95% | 1.02% |
EPS (Basic) | 0.81 | 0.93 | 1.32 | 1.00 | 2.07 | 1.45 |
EPS (Diluted) | 0.81 | 0.93 | 1.32 | 1.00 | 2.07 | 1.45 |
EPS Growth | -36.45% | -29.67% | 31.80% | -51.67% | 43.09% | -33.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Free Cash Flow | 144.44 | 153.07 | 46.93 | 186.47 | 434.37 | 401.06 |
Free Cash Flow Per Share | 0.83 | 0.86 | 0.26 | 1.02 | 2.35 | 2.19 |
Dividend Per Share | 0.654 | 0.523 | 0.580 | 0.825 | 1.751 | 1.997 |
Dividend Growth | 18.91% | -9.83% | -29.70% | -52.88% | -12.32% | 8.24% |
Gross Margin | 71.51% | 76.66% | 80.77% | 78.61% | 83.88% | 90.20% |
Operating Margin | 54.65% | 63.97% | 70.50% | 68.59% | 75.10% | 84.29% |
Profit Margin | 53.28% | 51.78% | 63.07% | 42.40% | 69.63% | 36.83% |
Free Cash Flow Margin | 54.99% | 48.03% | 12.40% | 43.29% | 78.96% | 55.71% |
EBITDA | 145.03 | 205.93 | 268.7 | 299.33 | 418.01 | 611.53 |
EBITDA Margin | 55.21% | 64.61% | 70.98% | 69.49% | 75.99% | 84.95% |
D&A For EBITDA | 1.48 | 2.04 | 1.83 | 3.86 | 4.87 | 4.79 |
EBIT | 143.55 | 203.89 | 266.87 | 295.47 | 413.13 | 606.74 |
EBIT Margin | 54.65% | 63.97% | 70.50% | 68.59% | 75.10% | 84.29% |
Effective Tax Rate | 25.81% | 28.89% | 29.23% | 28.53% | 22.78% | 21.38% |
Revenue as Reported | 261.38 | 318.95 | 378.63 | 431.65 | 553.53 | 715.01 |