Macquarie Group Income Statement

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

Millions AUD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest Income on Loans	18,442	18,136	16,492	9,751	4,150	3,632
Interest Income on Investments	-	-	-	388	175	333
Total Interest Income	18,442	18,136	16,492	10,139	4,325	3,965
Interest Paid on Deposits	14,538	14,629	13,033	7,111	1,465	1,770
Net Interest Income	3,904	3,507	3,459	3,028	2,860	2,195
Net Interest Income Growth (YoY)	11.70%	1.39%	14.23%	5.87%	30.30%	18.07%
Income From Trading Activities	5,355	5,370	5,448	7,573	3,996	3,482
Gain (Loss) on Sale of Assets	416	443	303	407	2,789	239
Gain (Loss) on Sale of Investments	695	808	1,052	1,706	258	1,348
Gain (Loss) on Sale of Equity Investments	116	167	-49	-113	240	-3
Other Non-Interest Income	7,534	7,286	6,568	6,928	7,510	6,093
Total Non-Interest Income	14,116	14,074	13,322	16,501	14,793	11,159
Non-Interest Income Growth (YoY)	3.38%	5.64%	-19.27%	11.55%	32.57%	-1.02%
Revenues Before Loan Losses	18,020	17,581	16,781	19,529	17,653	13,354
Provision for Loan Losses	229	266	-134	388	250	434
Revenue	17,791	17,315	16,915	19,141	17,403	12,920
Revenue Growth (YoY)	3.23%	2.37%	-11.63%	9.99%	34.70%	4.80%
Salaries and Employee Benefits	7,012	6,818	6,890	6,941	6,066	4,935
Selling, General & Administrative	2,609	2,586	2,506	2,365	2,057	1,619
Other Non-Interest Expense	2,839	2,736	2,665	2,824	2,662	2,313
Total Non-Interest Expense	12,460	12,140	12,061	12,130	10,785	8,867
EBT Excluding Unusual Items	5,331	5,175	4,854	7,011	6,618	4,053
Asset Writedown	-45	-44	-20	-7	-67	-49
Other Unusual Items	-	-	-	-	-	9
Pretax Income	5,223	5,068	4,826	6,992	6,539	3,907
Income Tax Expense	1,411	1,326	1,291	1,824	1,586	899
Earnings From Continuing Operations	3,812	3,742	3,535	5,168	4,953	3,008
Minority Interest in Earnings	-54	-27	-13	14	-247	7
Net Income	3,758	3,715	3,522	5,182	4,706	3,015
Preferred Dividends & Other Adjustments	129	132	137	167	147	99
Net Income to Common	3,629	3,583	3,385	5,015	4,559	2,916
Net Income Growth	1.05%	5.48%	-32.03%	10.12%	56.09%	10.40%
Basic Shares Outstanding	366	366	369	370	358	346
Diluted Shares Outstanding	376	376	381	407	389	375
Shares Change (YoY)	-0.56%	-1.13%	-6.39%	4.57%	3.56%	1.32%
EPS (Basic)	9.91	9.79	9.17	13.54	12.72	8.43
EPS (Diluted)	9.87	9.75	9.11	13.16	12.31	8.25
EPS Growth	1.90%	7.03%	-30.76%	6.96%	49.24%	7.86%
Dividend Per Share	6.700	6.500	6.400	7.500	6.220	4.700
Dividend Growth	3.88%	1.56%	-14.67%	20.58%	32.34%	9.30%
Effective Tax Rate	27.02%	26.16%	26.75%	26.09%	24.25%	23.01%

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