Macquarie Group Limited (ASX: MQWS)

Macquarie Group Income Statement

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

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

Source: S&P Capital IQ. Banks template. Financial Sources.