Mirvac 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	2,642	2,472	3,035	1,902	2,306	1,808
Other Revenue	289	198	-	38	109	109
Revenue	2,931	2,670	3,035	1,940	2,415	1,917
Revenue Growth (YoY)	-1.94%	-12.03%	56.44%	-19.67%	25.98%	-14.69%
Cost of Revenue	1,926	1,864	2,117	1,070	1,403	1,008
Gross Profit	1,005	806	918	870	1,012	909
Selling, General & Admin	168	165	151	170	168	211
Other Operating Expenses	78	79	91	98	83	-
Operating Expenses	312	313	317	341	358	302
Operating Income	693	493	601	529	654	607
Interest Expense	-185	-181	-197	-152	-96	-112
Earnings From Equity Investments	-	-	-237	-	-	-
Other Non Operating Income (Expenses)	-14	-9	-47	26	64	45
EBT Excluding Unusual Items	494	303	120	403	622	540
Merger & Restructuring Charges	-	-	-11	-9	-	-
Gain (Loss) on Sale of Investments	-	-	-42	-	-	-
Gain (Loss) on Sale of Assets	-10	56	-23	-23	15	2
Asset Writedown	-116	-315	-816	-480	347	392
Other Unusual Items	-14	-14	-8	-73	-	-
Pretax Income	354	30	-780	-182	984	934
Income Tax Expense	-32	-38	25	-17	78	35
Earnings From Continuing Operations	386	68	-805	-165	906	899
Minority Interest in Earnings	-	-	-	-	-	2
Net Income	386	68	-805	-165	906	901
Net Income to Common	386	68	-805	-165	906	901
Net Income Growth	-	-	-	-	0.56%	61.47%
Shares Outstanding (Basic)	3,945	3,945	3,945	3,944	3,941	3,936
Shares Outstanding (Diluted)	3,946	3,946	3,946	3,946	3,942	3,938
Shares Change (YoY)	0.03%	-	-	0.10%	0.10%	0.13%
EPS (Basic)	0.10	0.02	-0.20	-0.04	0.23	0.23
EPS (Diluted)	0.10	0.02	-0.20	-0.04	0.23	0.23
EPS Growth	-	-	-	-	0.43%	61.31%
Free Cash Flow	648	548	541	-60	888	632
Free Cash Flow Per Share	0.16	0.14	0.14	-0.01	0.23	0.16
Dividend Per Share	0.092	0.090	0.105	0.105	0.102	0.099
Dividend Growth	-12.38%	-14.29%	-	2.94%	3.03%	8.79%
Gross Margin	34.29%	30.19%	30.25%	44.84%	41.91%	47.42%
Operating Margin	23.64%	18.46%	19.80%	27.27%	27.08%	31.66%
Profit Margin	13.17%	2.55%	-26.52%	-8.51%	37.52%	47.00%
Free Cash Flow Margin	22.11%	20.52%	17.82%	-3.09%	36.77%	32.97%
EBITDA	749	552	664	575	724	674
EBITDA Margin	25.55%	20.67%	21.88%	29.64%	29.98%	35.16%
D&A For EBITDA	56	59	63	46	70	67
EBIT	693	493	601	529	654	607
EBIT Margin	23.64%	18.46%	19.80%	27.27%	27.08%	31.66%
Effective Tax Rate	-	-	-	-	7.93%	3.75%
Revenue as Reported	2,973	2,735	3,037	1,972	2,842	2,379

Source: S&P Global Market Intelligence. Standard template. Financial Sources.