Magellan Financial Group Limited
ASX:MFG.AX
11.14 (AUD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 432.681 | 381.153 | 669.428 | 699.072 | 686.861 | 615.578 | 450.758 | 338.576 | 333.64 | 283.68 | 148.834 | 119.293 | 35.842 | 18.284 | 12.572 | -6.195 | 8.208 | 6.607 | 3.892 | 1.907 |
Cost of Revenue
| 72.774 | 48.972 | 30.38 | 249.81 | 81.73 | 62.865 | 52.038 | 47.37 | 42.065 | 31.311 | 23.639 | 17.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 359.907 | 332.181 | 639.048 | 449.262 | 605.131 | 552.713 | 398.72 | 291.206 | 291.575 | 252.369 | 125.195 | 101.784 | 35.842 | 18.284 | 12.572 | -6.195 | 8.208 | 6.607 | 3.892 | 1.907 |
Gross Profit Ratio
| 0.832 | 0.872 | 0.955 | 0.643 | 0.881 | 0.898 | 0.885 | 0.86 | 0.874 | 0.89 | 0.841 | 0.853 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 87.551 | 13.829 | 13.052 | 10.72 | 12.992 | 11.112 | 8.344 | 6.395 | 6.393 | 4.606 | 2.281 | 19.37 | 13.463 | 7.71 | 5.305 | 5.77 | 8.384 | 5.622 | 0.165 | 0.411 |
Selling & Marketing Expenses
| 1.83 | 1.962 | 2.349 | 1.62 | 4.929 | 3.382 | 11.102 | 3.037 | 2.811 | 2.402 | 1.741 | 1.122 | 0.681 | 0.571 | 0.33 | 0.26 | 0 | 0 | 0 | 0 |
SG&A
| 89.381 | 31.872 | 36.967 | 32.497 | 38.57 | 37.309 | 44.726 | 32.676 | 25.921 | 20.798 | 12.915 | 20.492 | 14.144 | 8.281 | 5.635 | 6.03 | 8.384 | 5.622 | 0.165 | 0.411 |
Other Expenses
| 0 | -64.229 | -202.445 | -70.841 | -91.335 | -47.884 | -80.083 | -64.019 | -58.228 | -2.077 | 0.013 | 0.015 | 0.004 | 0.03 | 0.006 | -3.79 | 27.049 | 4.829 | 0.145 | -0.158 |
Operating Expenses
| 31.581 | 64.229 | 202.445 | 70.841 | 91.335 | 59.376 | 127.81 | 35.079 | 31.874 | 22.06 | 14.716 | 20.507 | 14.148 | 8.311 | 5.641 | 2.24 | 35.433 | 10.451 | 0.31 | 0.253 |
Operating Income
| 266.869 | 267.952 | 436.603 | 378.421 | 513.796 | 507.461 | 349.836 | 256.453 | 260.846 | 229.708 | 111.204 | 95.002 | 19.153 | 8.07 | 5.278 | -17.419 | 5.042 | 1.579 | 3.185 | -1.115 |
Operating Income Ratio
| 0.617 | 0.703 | 0.652 | 0.541 | 0.748 | 0.824 | 0.776 | 0.757 | 0.782 | 0.81 | 0.747 | 0.796 | 0.534 | 0.441 | 0.42 | 2.812 | 0.614 | 0.239 | 0.818 | -0.585 |
Total Other Income Expenses Net
| 59.918 | -27.768 | 74.127 | -228.318 | -57.684 | -3.971 | -1.767 | -0.326 | -1.145 | -0.948 | -0.116 | -0.104 | -0.119 | -0.141 | -0.22 | -3.388 | -0.021 | 1.02 | -0.153 | 0 |
Income Before Tax
| 326.787 | 267.697 | 487.26 | 378.421 | 513.796 | 493.337 | 270.61 | 256.127 | 259.701 | 230.309 | 110.479 | 95.002 | 19.153 | 8.07 | 5.278 | -17.419 | 5.021 | 2.599 | 2.725 | -1.169 |
Income Before Tax Ratio
| 0.755 | 0.702 | 0.728 | 0.541 | 0.748 | 0.801 | 0.6 | 0.756 | 0.778 | 0.812 | 0.742 | 0.796 | 0.534 | 0.441 | 0.42 | 2.812 | 0.612 | 0.393 | 0.7 | -0.613 |
Income Tax Expense
| 98.592 | 72.589 | 112.63 | 71.544 | 117.582 | 116.39 | 58.819 | 59.902 | 61.344 | 56.014 | 27.54 | 28.402 | 5.493 | 2.278 | 1.452 | -5.054 | -1.182 | -0.937 | 0.529 | -1.169 |
Net Income
| 238.759 | 182.655 | 383.011 | 265.156 | 396.214 | 376.947 | 211.791 | 196.225 | 198.357 | 174.295 | 82.939 | 66.6 | 13.66 | 5.792 | 3.826 | -12.365 | 6.203 | 2.516 | 2.567 | 0.054 |
Net Income Ratio
| 0.552 | 0.479 | 0.572 | 0.379 | 0.577 | 0.612 | 0.47 | 0.58 | 0.595 | 0.614 | 0.557 | 0.558 | 0.381 | 0.317 | 0.304 | 1.996 | 0.756 | 0.381 | 0.66 | 0.028 |
EPS
| 1.32 | 1 | 2.07 | 1.45 | 2.18 | 2.13 | 1.22 | 1.17 | 1.23 | 1.09 | 0.53 | 0.44 | 0.09 | 0.039 | 0.026 | -0.074 | 0.05 | 0.044 | 0.078 | -0.034 |
EPS Diluted
| 1.32 | 1 | 2.07 | 1.45 | 2.18 | 2.13 | 1.22 | 1.14 | 1.16 | 1.02 | 0.49 | 0.4 | 0.085 | 0.037 | 0.025 | -0.074 | -0.16 | 0.044 | 0.078 | -0.034 |
EBITDA
| 332.9 | 273.988 | 443.745 | 385.492 | 520.9 | 497.308 | 272.377 | 255.872 | 256.001 | 231.257 | 110.595 | 95.106 | 19.272 | 8.211 | 5.498 | -14.031 | 0 | 0 | 3.253 | -0.988 |
EBITDA Ratio
| 0.769 | 0.719 | 0.663 | 0.551 | 0.758 | 0.832 | 0.78 | 0.759 | 0.783 | 0.811 | 0.748 | 0.797 | 0.538 | 0.448 | 0.429 | 2.787 | 0.624 | 0.244 | 0.836 | -0.49 |