Macquarie Group Limited (ASX: MQG)
Australia
· Delayed Price · Currency is AUD
231.57
+2.20 (0.96%)
Nov 22, 2024, 4:10 PM AEST
Macquarie Group Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Interest Income on Loans | 16,770 | 15,751 | 9,751 | 4,150 | 3,632 | 4,411 | Upgrade
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Interest Income on Investments | 948 | 741 | 388 | 175 | 333 | 745 | Upgrade
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Total Interest Income | 17,718 | 16,492 | 10,139 | 4,325 | 3,965 | 5,156 | Upgrade
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Interest Paid on Deposits | 14,223 | 13,033 | 7,111 | 1,465 | 1,770 | 3,297 | Upgrade
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Net Interest Income | 3,495 | 3,459 | 3,028 | 2,860 | 2,195 | 1,859 | Upgrade
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Net Interest Income Growth (YoY) | 8.20% | 14.23% | 5.87% | 30.30% | 18.07% | 5.62% | Upgrade
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Income From Trading Activities | 5,296 | 5,448 | 7,573 | 3,996 | 3,482 | 2,861 | Upgrade
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Gain (Loss) on Sale of Assets | 387 | 303 | 407 | 2,789 | 239 | 291 | Upgrade
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Gain (Loss) on Sale of Investments | 995 | 1,052 | 1,706 | 258 | 1,348 | 1,154 | Upgrade
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Gain (Loss) on Sale of Equity Investments | -43 | -49 | -113 | 240 | -3 | 95 | Upgrade
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Other Non-Interest Income | 7,019 | 6,568 | 6,928 | 7,510 | 6,093 | 6,873 | Upgrade
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Total Non-Interest Income | 13,654 | 13,322 | 16,501 | 14,793 | 11,159 | 11,274 | Upgrade
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Non-Interest Income Growth (YoY) | -11.45% | -19.27% | 11.55% | 32.57% | -1.02% | 1.24% | Upgrade
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Revenues Before Loan Losses | 17,149 | 16,781 | 19,529 | 17,653 | 13,354 | 13,133 | Upgrade
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Provision for Loan Losses | -86 | -134 | 388 | 250 | 434 | 805 | Upgrade
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Revenue | 17,235 | 16,915 | 19,141 | 17,403 | 12,920 | 12,328 | Upgrade
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Revenue Growth (YoY) | -6.48% | -11.63% | 9.99% | 34.70% | 4.80% | -1.97% | Upgrade
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Salaries and Employee Benefits | 6,885 | 6,890 | 6,941 | 6,066 | 4,935 | 4,737 | Upgrade
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Occupancy Expenses | - | - | - | - | - | 239 | Upgrade
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Selling, General & Administrative | 2,538 | 2,506 | 2,365 | 2,057 | 1,619 | 1,606 | Upgrade
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Other Non-Interest Expense | 2,638 | 2,665 | 2,824 | 2,662 | 2,313 | 2,289 | Upgrade
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Total Non-Interest Expense | 12,061 | 12,061 | 12,130 | 10,785 | 8,867 | 8,871 | Upgrade
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EBT Excluding Unusual Items | 5,174 | 4,854 | 7,011 | 6,618 | 4,053 | 3,457 | Upgrade
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Asset Writedown | -34 | -20 | -7 | -67 | -49 | -115 | Upgrade
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Other Unusual Items | - | - | - | - | 9 | 113 | Upgrade
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Pretax Income | 5,132 | 4,826 | 6,992 | 6,539 | 3,907 | 3,454 | Upgrade
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Income Tax Expense | 1,390 | 1,291 | 1,824 | 1,586 | 899 | 728 | Upgrade
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Earnings From Continuing Operations | 3,742 | 3,535 | 5,168 | 4,953 | 3,008 | 2,726 | Upgrade
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Minority Interest in Earnings | -23 | -13 | 14 | -247 | 7 | 5 | Upgrade
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Net Income | 3,719 | 3,522 | 5,182 | 4,706 | 3,015 | 2,731 | Upgrade
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Preferred Dividends & Other Adjustments | 146 | 137 | 167 | 147 | 99 | 95 | Upgrade
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Net Income to Common | 3,573 | 3,385 | 5,015 | 4,559 | 2,916 | 2,636 | Upgrade
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Net Income Growth | -13.35% | -32.03% | 10.11% | 56.09% | 10.40% | -8.42% | Upgrade
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Basic Shares Outstanding | 367 | 369 | 370 | 358 | 346 | 333 | Upgrade
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Diluted Shares Outstanding | 378 | 381 | 407 | 389 | 375 | 371 | Upgrade
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Shares Change (YoY) | -4.06% | -6.39% | 4.57% | 3.56% | 1.32% | 5.50% | Upgrade
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EPS (Basic) | 9.73 | 9.17 | 13.54 | 12.72 | 8.43 | 7.91 | Upgrade
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EPS (Diluted) | 9.69 | 9.11 | 13.16 | 12.31 | 8.25 | 7.65 | Upgrade
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EPS Growth | -12.64% | -30.76% | 6.96% | 49.24% | 7.86% | -11.93% | Upgrade
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Dividend Per Share | 6.450 | 6.400 | 7.500 | 6.220 | 4.700 | 4.300 | Upgrade
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Dividend Growth | -8.51% | -14.67% | 20.58% | 32.34% | 9.30% | -25.22% | Upgrade
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Effective Tax Rate | 27.08% | 26.75% | 26.09% | 24.25% | 23.01% | 21.08% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.