Macquarie Group Income Statement

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

Millions AUD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest Income on Loans	18,798	18,136	16,492	9,751	4,150
Interest Income on Investments	-	-	-	388	175
Total Interest Income	18,798	18,136	16,492	10,139	4,325
Interest Paid on Deposits	14,647	14,629	13,033	7,111	1,465
Net Interest Income	4,151	3,507	3,459	3,028	2,860
Net Interest Income Growth (YoY)	18.36%	1.39%	14.23%	5.87%	30.30%
Income From Trading Activities	6,008	5,370	5,448	7,573	3,996
Gain (Loss) on Sale of Assets	-	-	303	407	2,789
Gain (Loss) on Sale of Investments	2,674	1,350	1,052	1,706	258
Gain (Loss) on Sale of Equity Investments	51	167	-49	-113	240
Other Non-Interest Income	7,199	7,187	6,568	6,928	7,510
Total Non-Interest Income	15,932	14,074	13,322	16,501	14,793
Non-Interest Income Growth (YoY)	13.20%	5.64%	-19.27%	11.55%	32.57%
Revenues Before Loan Losses	20,083	17,581	16,781	19,529	17,653
Provision for Loan Losses	478	266	-134	388	250
Revenue	19,605	17,315	16,915	19,141	17,403
Revenue Growth (YoY)	13.23%	2.37%	-11.63%	9.99%	34.70%
Salaries and Employee Benefits	7,380	6,818	6,890	6,941	6,066
Selling, General & Administrative	2,360	2,390	2,506	2,365	2,057
Other Non-Interest Expense	3,008	2,932	2,665	2,824	2,662
Total Non-Interest Expense	12,748	12,140	12,061	12,130	10,785
EBT Excluding Unusual Items	6,857	5,175	4,854	7,011	6,618
Asset Writedown	-108	-44	-20	-7	-67
Pretax Income	6,729	5,068	4,826	6,992	6,539
Income Tax Expense	1,860	1,326	1,291	1,824	1,586
Earnings From Continuing Operations	4,869	3,742	3,535	5,168	4,953
Minority Interest in Earnings	-22	-27	-13	14	-247
Net Income	4,847	3,715	3,522	5,182	4,706
Preferred Dividends & Other Adjustments	155	132	137	167	147
Net Income to Common	4,692	3,583	3,385	5,015	4,559
Net Income Growth	30.47%	5.48%	-32.03%	10.12%	56.09%
Basic Shares Outstanding	367	366	369	370	358
Diluted Shares Outstanding	392	376	381	407	389
Shares Change (YoY)	4.06%	-1.13%	-6.39%	4.57%	3.56%
EPS (Basic)	12.77	9.79	9.17	13.54	12.72
EPS (Diluted)	12.67	9.75	9.11	13.16	12.31
EPS Growth	29.87%	7.03%	-30.76%	6.96%	49.24%
Dividend Per Share	7.000	6.500	6.400	7.500	6.220
Dividend Growth	7.69%	1.56%	-14.67%	20.58%	32.34%
Effective Tax Rate	27.64%	26.16%	26.75%	26.09%	24.25%

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