Mirvac Group (ASX: MGR)
Australia
· Delayed Price · Currency is AUD 1.980
+0.025 (1.28%)
Dec 24, 2024, 2:10 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 3,035 | 3,035 | 1,902 | 2,306 | 1,808 | 2,116 | Upgrade
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| Other Revenue | - | - | 38 | 109 | 109 | 131 | Upgrade
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| Revenue | 3,035 | 3,035 | 1,940 | 2,415 | 1,917 | 2,247 | Upgrade
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| Revenue Growth (YoY) | 56.44% | 56.44% | -19.67% | 25.98% | -14.69% | -0.35% | Upgrade
|
| Cost of Revenue | 2,117 | 2,117 | 1,070 | 1,403 | 1,008 | 1,254 | Upgrade
|
| Gross Profit | 918 | 918 | 870 | 1,012 | 909 | 993 | Upgrade
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| Selling, General & Admin | 151 | 151 | 170 | 168 | 211 | 204 | Upgrade
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| Other Operating Expenses | 91 | 91 | 98 | 83 | - | - | Upgrade
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| Operating Expenses | 317 | 317 | 341 | 358 | 302 | 323 | Upgrade
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| Operating Income | 601 | 601 | 529 | 654 | 607 | 670 | Upgrade
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| Interest Expense | -197 | -197 | -152 | -96 | -112 | -119 | Upgrade
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| Earnings From Equity Investments | -237 | -237 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -47 | -47 | 26 | 64 | 45 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 120 | 120 | 403 | 622 | 540 | 554 | Upgrade
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| Merger & Restructuring Charges | -11 | -11 | -9 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -42 | -42 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -23 | -23 | -23 | 15 | 2 | 15 | Upgrade
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| Asset Writedown | -816 | -816 | -480 | 347 | 392 | 14 | Upgrade
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| Other Unusual Items | -8 | -8 | -73 | - | - | - | Upgrade
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| Pretax Income | -780 | -780 | -182 | 984 | 934 | 583 | Upgrade
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| Income Tax Expense | 25 | 25 | -17 | 78 | 35 | 20 | Upgrade
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| Earnings From Continuing Operations | -805 | -805 | -165 | 906 | 899 | 563 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 2 | -5 | Upgrade
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| Net Income | -805 | -805 | -165 | 906 | 901 | 558 | Upgrade
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| Net Income to Common | -805 | -805 | -165 | 906 | 901 | 558 | Upgrade
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| Net Income Growth | - | - | - | 0.55% | 61.47% | -45.24% | Upgrade
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| Shares Outstanding (Basic) | 3,945 | 3,945 | 3,944 | 3,941 | 3,936 | 3,932 | Upgrade
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| Shares Outstanding (Diluted) | 3,946 | 3,946 | 3,946 | 3,942 | 3,938 | 3,933 | Upgrade
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| Shares Change (YoY) | - | - | 0.10% | 0.10% | 0.13% | 6.41% | Upgrade
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| EPS (Basic) | -0.20 | -0.20 | -0.04 | 0.23 | 0.23 | 0.14 | Upgrade
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| EPS (Diluted) | -0.20 | -0.20 | -0.04 | 0.23 | 0.23 | 0.14 | Upgrade
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| EPS Growth | - | - | - | 0.43% | 61.31% | -48.56% | Upgrade
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| Free Cash Flow | 541 | 541 | -60 | 888 | 632 | 446 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.14 | -0.02 | 0.23 | 0.16 | 0.11 | Upgrade
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| Dividend Per Share | 0.105 | 0.105 | 0.105 | 0.102 | 0.099 | 0.091 | Upgrade
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| Dividend Growth | 0% | 0% | 2.94% | 3.03% | 8.79% | -21.55% | Upgrade
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| Gross Margin | 30.25% | 30.25% | 44.85% | 41.90% | 47.42% | 44.19% | Upgrade
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| Operating Margin | 19.80% | 19.80% | 27.27% | 27.08% | 31.66% | 29.82% | Upgrade
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| Profit Margin | -26.52% | -26.52% | -8.51% | 37.52% | 47.00% | 24.83% | Upgrade
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| Free Cash Flow Margin | 17.83% | 17.83% | -3.09% | 36.77% | 32.97% | 19.85% | Upgrade
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| EBITDA | 664 | 664 | 575 | 724 | 674 | 741 | Upgrade
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| EBITDA Margin | 21.88% | 21.88% | 29.64% | 29.98% | 35.16% | 32.98% | Upgrade
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| D&A For EBITDA | 63 | 63 | 46 | 70 | 67 | 71 | Upgrade
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| EBIT | 601 | 601 | 529 | 654 | 607 | 670 | Upgrade
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| EBIT Margin | 19.80% | 19.80% | 27.27% | 27.08% | 31.66% | 29.82% | Upgrade
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| Effective Tax Rate | - | - | - | 7.93% | 3.75% | 3.43% | Upgrade
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| Revenue as Reported | 3,037 | 3,037 | 1,972 | 2,842 | 2,379 | 2,312 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.