MA Financial Group Limited (MAF.AX) - Quarterly Income Statement

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MAF.AX
Financials

6.41 (AUD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	226.932	226.932	519.176	261.328	397.714	176.194	402.155	202.417	373.937	177.026	135.029	63.861	106.951	49.946	95.434	42.433	80.405	34.679	99.674	43.632	62.19	29.091	43.086	43.086	29.182	29.182	35.758	35.758	20.034	20.034	22.743	22.743	12.847	12.847
Cost of Revenue Numbers are in millions	325.039	0	309.649	0	235.096	0	234.986	16.402	225.764	0	16.028	0	13.426	0	10.514	0	8.333	0	8.213	0	5.179	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-98.107	226.932	209.527	261.328	162.618	176.194	167.169	186.015	148.173	177.026	119.001	63.861	93.525	49.946	84.92	42.433	72.072	34.679	91.461	43.632	57.011	29.091	43.086	43.086	29.182	29.182	35.758	35.758	20.034	20.034	22.743	22.743	12.847	12.847
Gross Profit Ratio Numbers are in millions	-0.432	1	0.404	1	0.409	1	0.416	0.919	0.396	1	0.881	1	0.874	1	0.89	1	0.896	1	0.918	1	0.917	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.481	39.481	47.164	47.164	35.923	35.923	2.608	2.608	42.323	42.323	1.867	1.867	1.867	1.867	2.124	2.124	1.793	19.344	1.507	22.581	17.556	17.556	21.036	21.036	15.137	15.137	14.068	14.068	9.463	9.463	11.375	11.375	7.019	7.019
Selling & Marketing Expenses Numbers are in millions	3.025	3.025	3.471	3.471	3.417	3.417	3.32	3.32	2.408	2.408	1.775	1.775	1.02	1.02	0.655	0.655	0.917	0.917	1.568	1.568	0.921	0.921	1.006	1.006	0.759	0.759	1.179	1.179	0.758	0.758	0.585	0.585	0.293	0.293
SG&A Numbers are in millions	42.506	42.506	50.635	50.635	39.34	39.34	44.52	44.52	8.164	44.731	4.526	35.559	4.426	31.67	3.121	24.078	2.71	20.261	3.074	24.149	18.477	18.477	22.042	22.042	15.896	15.896	15.247	15.247	10.221	10.221	11.96	11.96	7.312	7.312
Other Expenses Numbers are in millions	-108.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.069	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	42.506	42.506	252.128	252.128	163.654	163.654	185.296	185.296	163.663	163.663	49.853	49.853	39.599	39.599	30.089	30.089	27.677	27.677	31.801	31.801	43.069	23.284	28.755	28.755	20.813	20.813	20.531	20.531	13.99	13.99	18.085	18.085	10.259	10.259
Operating Income Numbers are in millions	184.427	184.427	87.686	44.006	68.055	12.305	58.123	29.034	20.542	12.93	17.741	14.187	14.3	10.261	17.557	11.712	8.923	6.999	16.02	12.123	13.942	5.8	14.17	14.17	8.206	8.206	15.425	15.425	6.224	6.224	7.329	7.329	2.743	2.743
Operating Income Ratio Numbers are in millions	0.813	0.813	0.169	0.168	0.171	0.07	0.145	0.143	0.055	0.073	0.131	0.222	0.134	0.205	0.184	0.276	0.111	0.202	0.161	0.278	0.224	0.199	0.329	0.329	0.281	0.281	0.431	0.431	0.311	0.311	0.322	0.322	0.214	0.214
Total Other Income Expenses Net Numbers are in millions	-173.626	-173.626	-70.121	-34.806	-44.227	0.236	-27.955	-11.913	0	0.433	0	-0.179	0	0.087	0	0.631	0	0.004	0	-0.292	-4.638	0.007	0.161	0.161	0.163	0.163	-0.198	-0.198	-0.179	-0.179	-2.671	-2.671	-0.155	-0.155
Income Before Tax Numbers are in millions	10.801	10.801	17.565	9.2	23.828	12.54	30.168	17.122	0	13.363	0	14.008	0	10.347	0	12.343	0	7.002	0	11.831	9.304	5.806	14.331	14.331	8.369	8.369	15.227	15.227	6.045	6.045	4.658	4.658	2.588	2.588
Income Before Tax Ratio Numbers are in millions	0.048	0.048	0.034	0.035	0.06	0.071	0.075	0.085	0	0.075	0	0.219	0	0.207	0	0.291	0	0.202	0	0.271	0.15	0.2	0.333	0.333	0.287	0.287	0.426	0.426	0.302	0.302	0.205	0.205	0.201	0.201
Income Tax Expense Numbers are in millions	4.039	4.039	4.586	2.293	7.814	3.907	9.93	4.965	0	3.092	0	5.138	0	3.197	0	3.565	0	2.541	0	3.821	4.139	2.07	4.714	4.714	2.714	2.714	4.49	4.49	1.998	1.998	1.411	1.411	0.792	0.792
Net Income Numbers are in millions	6.762	6.762	11.251	5.626	17.266	8.633	24.313	12.157	159.787	10.271	156.525	8.871	143	7.15	142.795	8.779	143.919	4.462	150.813	8.01	7.473	3.737	9.336	9.336	5.357	5.357	10.737	10.737	4.047	4.047	3.247	3.247	1.797	1.797
Net Income Ratio Numbers are in millions	0.03	0.03	0.022	0.022	0.043	0.049	0.06	0.06	0.427	0.058	1.159	0.139	1.337	0.143	1.496	0.207	1.79	0.129	1.513	0.184	0.12	0.128	0.217	0.217	0.184	0.184	0.3	0.3	0.202	0.202	0.143	0.143	0.14	0.14
EPS Numbers are in millions	0.041	0.041	0.07	0.035	0.11	0.052	0.15	0.073	0.96	0.062	1.02	0.058	0.96	0.048	0.97	0.059	0.98	0.031	0.96	0.051	0.049	0.024	0.057	0.057	0.036	0.036	0.073	0.073	0.036	0.036	0.032	0.032	0.018	0.018
EPS Diluted Numbers are in millions	0.041	0.041	0.068	0.034	0.1	0.052	0.15	0.073	0.96	0.062	1.02	0.058	0.96	0.048	0.97	0.06	0.98	0.031	0.96	0.051	0.047	0.024	0.057	0.057	0.036	0.036	0.073	0.073	0.036	0.036	0.032	0.032	0.018	0.018
EBITDA Numbers are in millions	132.339	184.426	97.339	-36.087	76.116	0.236	67.2	-11.913	6.184	0.433	10.275	-0.179	6.394	0.087	7.129	0.631	5.081	0.004	7.643	-0.292	16.042	0.007	-0.121	-0.121	-0.135	-0.135	-0.198	-0.198	-0.179	-0.179	-2.671	-2.671	-0.155	-0.155
EBITDA Ratio Numbers are in millions	0.583	0.813	0.187	-0.138	0.191	0.001	0.167	-0.059	0.017	0.002	0.076	-0.003	0.06	0.002	0.075	0.015	0.063	0	0.077	-0.007	0.258	0	-0.003	-0.003	-0.005	-0.005	-0.006	-0.006	-0.009	-0.009	-0.117	-0.117	-0.012	-0.012

MA Financial Group Limited

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