Macquarie Group Limited (ASX: MQG)

Macquarie Group Income Statement

Financials in millions AUD. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	29,872	25,181	16,393	13,901	15,946
Revenue Growth (YoY)	18.63%	53.61%	17.93%	-12.82%	26.80%
Cost of Revenue	23,623	18,623	9,506	8,725	10,109
Gross Profit	6,249	6,558	6,887	5,176	5,837
Selling, General & Admin	8,233	9,306	8,123	6,554	6,582
Other Operating Expenses	-4,649	-4,296	-3,370	-2,319	-2,869
Operating Expenses	4,649	4,296	3,370	2,319	2,869
Operating Income	4,854	7,011	6,618	4,053	3,457
Interest Income	16,492	10,139	4,325	3,965	5,156
Interest Expense	13,033	7,111	1,465	1,770	3,297
Other Expense / Income	3,500	3,033	3,186	2,334	1,857
Pretax Income	4,875	7,105	6,299	3,910	3,359
Income Tax	1,291	1,824	1,586	899	728
Net Income	3,522	5,182	4,706	3,015	2,731
Net Income Growth	-32.03%	10.11%	56.09%	10.40%	-8.42%
Shares Outstanding (Basic)	369	370	358	346	333
Shares Outstanding (Diluted)	381	407	389	375	371
Shares Change	-6.39%	4.57%	3.56%	1.32%	5.50%
EPS (Basic)	9.17	13.54	12.72	8.43	7.91
EPS (Diluted)	9.11	13.16	12.31	8.25	7.65
EPS Growth	-30.78%	6.90%	49.21%	7.84%	-9.89%
Free Cash Flow	-9,082	-7,492	9,572	-2,398	1,812
Free Cash Flow Per Share	-23.86	-18.43	24.62	-6.39	4.89
Gross Margin	20.92%	26.04%	42.01%	37.23%	36.60%
Operating Margin	16.25%	27.84%	40.37%	29.16%	21.68%
Profit Margin	11.79%	20.58%	28.71%	21.69%	17.13%
Free Cash Flow Margin	-30.40%	-29.75%	58.39%	-17.25%	11.36%
Effective Tax Rate	26.48%	25.67%	25.18%	22.99%	21.67%
EBITDA	18,347	-172	-473	-238	-93
EBITDA Margin	61.42%	-0.68%	-2.89%	-1.71%	-0.58%
Depreciation & Amortization	1,001	912	819	925	1,453
EBIT	17,346	-1,084	-1,292	-1,163	-1,546
EBIT Margin	58.07%	-4.30%	-7.88%	-8.37%	-9.70%

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