Mirvac Group (ASX:MGR)
Australia · Delayed Price · Currency is AUD 2.260
+0.060 (2.73%)
Jul 30, 2025, 4:14 PM AEST
Mirvac Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2020 |
Operating Revenue | 2,915 | 3,035 | 1,902 | 2,306 | 1,808 | 2,116 | Upgrade |
Other Revenue | 74 | - | 38 | 109 | 109 | 131 | Upgrade |
| 2,989 | 3,035 | 1,940 | 2,415 | 1,917 | 2,247 | Upgrade | |
Revenue Growth (YoY) | 26.55% | 56.44% | -19.67% | 25.98% | -14.69% | -0.36% | Upgrade |
Cost of Revenue | 2,123 | 2,117 | 1,070 | 1,403 | 1,008 | 1,254 | Upgrade |
Gross Profit | 866 | 918 | 870 | 1,012 | 909 | 993 | Upgrade |
Selling, General & Admin | 165 | 151 | 170 | 168 | 211 | 204 | Upgrade |
Other Operating Expenses | 85 | 91 | 98 | 83 | - | - | Upgrade |
Operating Expenses | 324 | 317 | 341 | 358 | 302 | 323 | Upgrade |
Operating Income | 542 | 601 | 529 | 654 | 607 | 670 | Upgrade |
Interest Expense | -194 | -197 | -152 | -96 | -112 | -119 | Upgrade |
Earnings From Equity Investments | -168 | -237 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -19 | -47 | 26 | 64 | 45 | 3 | Upgrade |
EBT Excluding Unusual Items | 161 | 120 | 403 | 622 | 540 | 554 | Upgrade |
Merger & Restructuring Charges | -11 | -11 | -9 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -42 | -42 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 38 | -23 | -23 | 15 | 2 | 15 | Upgrade |
Asset Writedown | -714 | -816 | -480 | 347 | 392 | 14 | Upgrade |
Other Unusual Items | -8 | -8 | -73 | - | - | - | Upgrade |
Pretax Income | -576 | -780 | -182 | 984 | 934 | 583 | Upgrade |
Income Tax Expense | 27 | 25 | -17 | 78 | 35 | 20 | Upgrade |
Earnings From Continuing Operations | -603 | -805 | -165 | 906 | 899 | 563 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 2 | -5 | Upgrade |
Net Income | -603 | -805 | -165 | 906 | 901 | 558 | Upgrade |
Net Income to Common | -603 | -805 | -165 | 906 | 901 | 558 | Upgrade |
Net Income Growth | - | - | - | 0.56% | 61.47% | -45.24% | Upgrade |
Shares Outstanding (Basic) | 3,945 | 3,945 | 3,944 | 3,941 | 3,936 | 3,932 | Upgrade |
Shares Outstanding (Diluted) | 3,945 | 3,946 | 3,946 | 3,942 | 3,938 | 3,933 | Upgrade |
Shares Change (YoY) | 0.01% | - | 0.10% | 0.10% | 0.13% | 6.41% | Upgrade |
EPS (Basic) | -0.15 | -0.20 | -0.04 | 0.23 | 0.23 | 0.14 | Upgrade |
EPS (Diluted) | -0.15 | -0.20 | -0.04 | 0.23 | 0.23 | 0.14 | Upgrade |
EPS Growth | - | - | - | 0.43% | 61.31% | -48.55% | Upgrade |
Free Cash Flow | 811 | 541 | -60 | 888 | 632 | 446 | Upgrade |
Free Cash Flow Per Share | 0.21 | 0.14 | -0.01 | 0.23 | 0.16 | 0.11 | Upgrade |
Dividend Per Share | 0.105 | 0.105 | 0.105 | 0.102 | 0.099 | 0.091 | Upgrade |
Dividend Growth | 7.14% | - | 2.94% | 3.03% | 8.79% | -21.55% | Upgrade |
Gross Margin | 28.97% | 30.25% | 44.84% | 41.91% | 47.42% | 44.19% | Upgrade |
Operating Margin | 18.13% | 19.80% | 27.27% | 27.08% | 31.66% | 29.82% | Upgrade |
Profit Margin | -20.17% | -26.52% | -8.51% | 37.52% | 47.00% | 24.83% | Upgrade |
Free Cash Flow Margin | 27.13% | 17.82% | -3.09% | 36.77% | 32.97% | 19.85% | Upgrade |
EBITDA | 604 | 664 | 575 | 724 | 674 | 741 | Upgrade |
EBITDA Margin | 20.21% | 21.88% | 29.64% | 29.98% | 35.16% | 32.98% | Upgrade |
D&A For EBITDA | 62 | 63 | 46 | 70 | 67 | 71 | Upgrade |
EBIT | 542 | 601 | 529 | 654 | 607 | 670 | Upgrade |
EBIT Margin | 18.13% | 19.80% | 27.27% | 27.08% | 31.66% | 29.82% | Upgrade |
Effective Tax Rate | - | - | - | 7.93% | 3.75% | 3.43% | Upgrade |
Revenue as Reported | 3,060 | 3,037 | 1,972 | 2,842 | 2,379 | 2,312 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.