Mirvac Group (ASX: MGR)

Mirvac Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	1,892	2,301	1,803	2,095	2,255
Revenue Growth (YoY)	-17.77%	27.62%	-13.94%	-7.10%	-2.04%
Cost of Revenue	1,057	1,447	1,050	1,275	1,255
Gross Profit	835	854	753	820	1,000
Selling, General & Admin	170	192	231	255	211
Research & Development	-0	0	0	0	0
Other Operating Expenses	-372	-289	-246	-276	-215
Operating Expenses	372	289	246	276	197
Operating Income	463	565	507	544	737
Interest Income	10	5	5	12	126
Interest Expense	243	156	161	171	176
Other Expense / Income	412	-570	-585	-193	-384
Pretax Income	-220	876	825	452	1,071
Income Tax	-17	78	35	20	52
Net Income	-165	906	901	558	1,019
Net Income Growth	-	0.55%	61.47%	-45.24%	-6.43%
Shares Outstanding (Basic)	3,944	3,941	3,936	3,932	3,694
Shares Outstanding (Diluted)	3,944	3,942	3,938	3,933	3,696
Shares Change	0.05%	0.10%	0.13%	6.41%	-0.38%
EPS (Basic)	-0.04	0.23	0.23	0.14	0.28
EPS (Diluted)	-0.04	0.23	0.23	0.14	0.28
EPS Growth	-	0%	64.29%	-50.00%	-3.45%
Free Cash Flow	-62	888	630	446	506
Free Cash Flow Per Share	-0.02	0.23	0.16	0.11	0.14
Gross Margin	44.13%	37.11%	41.76%	39.14%	44.35%
Operating Margin	24.47%	24.55%	28.12%	25.97%	32.68%
Profit Margin	-8.72%	39.37%	49.97%	26.63%	45.19%
Free Cash Flow Margin	-3.28%	38.59%	34.94%	21.29%	22.44%
Effective Tax Rate	-	8.90%	4.24%	4.42%	4.86%
EBITDA	536	648	578	612	789
EBITDA Margin	28.33%	28.16%	32.06%	29.21%	34.99%
Depreciation & Amortization	73	83	71	68	52
EBIT	463	565	507	544	737
EBIT Margin	24.47%	24.55%	28.12%	25.97%	32.68%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.