Macquarie Group Limited (ASX: MQG)
Australia flag Australia · Delayed Price · Currency is AUD
223.20
-8.31 (-3.59%)
Nov 1, 2024, 4:10 PM AEST

Macquarie Group Income Statement

Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Interest Income on Loans
-15,7519,7514,1503,6324,411
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Interest Income on Investments
-741388175333745
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Total Interest Income
-16,49210,1394,3253,9655,156
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Interest Paid on Deposits
-13,0337,1111,4651,7703,297
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Net Interest Income
3,3433,4593,0282,8602,1951,859
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Net Interest Income Growth (YoY)
3.50%14.23%5.87%30.30%18.07%5.62%
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Income From Trading Activities
5,4485,4487,5733,9963,4822,861
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Gain (Loss) on Sale of Assets
3033034072,789239291
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Gain (Loss) on Sale of Investments
1,0521,0521,7062581,3481,154
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Gain (Loss) on Sale of Equity Investments
-43-49-113240-395
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Other Non-Interest Income
7,1766,5686,9287,5106,0936,873
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Total Non-Interest Income
13,93613,32216,50114,79311,15911,274
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Non-Interest Income Growth (YoY)
-9.62%-19.27%11.55%32.57%-1.02%1.24%
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Revenues Before Loan Losses
17,27916,78119,52917,65313,35413,133
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Provision for Loan Losses
-86-134388250434805
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Revenue
17,36516,91519,14117,40312,92012,328
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Revenue Growth (YoY)
-5.78%-11.63%9.99%34.70%4.80%-1.97%
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Salaries and Employee Benefits
6,9126,8906,9416,0664,9354,737
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Occupancy Expenses
-----239
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Selling, General & Administrative
2,5062,5062,3652,0571,6191,606
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Other Non-Interest Expense
2,6432,6652,8242,6622,3132,289
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Total Non-Interest Expense
12,06112,06112,13010,7858,8678,871
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EBT Excluding Unusual Items
5,3044,8547,0116,6184,0533,457
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Asset Writedown
-164-20-7-67-49-115
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Other Unusual Items
----9113
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Pretax Income
5,1324,8266,9926,5393,9073,454
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Income Tax Expense
1,3901,2911,8241,586899728
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Earnings From Continuing Operations
3,7423,5355,1684,9533,0082,726
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Minority Interest in Earnings
-23-1314-24775
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Net Income
3,7193,5225,1824,7063,0152,731
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Preferred Dividends & Other Adjustments
1371371671479995
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Net Income to Common
3,5823,3855,0154,5592,9162,636
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Net Income Growth
-13.35%-32.03%10.11%56.09%10.40%-8.42%
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Basic Shares Outstanding
-369370358346333
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Diluted Shares Outstanding
-381407389375371
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Shares Change (YoY)
--6.39%4.57%3.56%1.32%5.50%
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EPS (Basic)
-9.1713.5412.728.437.91
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EPS (Diluted)
-9.1113.1612.318.257.65
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EPS Growth
--30.76%6.96%49.24%7.86%-11.93%
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Dividend Per Share
3.8506.4007.5006.2204.7004.300
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Dividend Growth
-45.39%-14.67%20.58%32.34%9.30%-25.22%
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Effective Tax Rate
27.08%26.75%26.09%24.25%23.01%21.08%
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Source: S&P Capital IQ. Banks template. Financial Sources.