Magellan Financial Group Limited (MFG.AX) - Quarterly Income Statement

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MFG.AX
Financials

11.23 (AUD) • At close December 27, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2
Revenue Numbers are in millions	208.901	185.178	171.911	209.242	293.687	384.05	365.916	333.156	349.794	337.067	340.719	274.859	255.335	195.423	185.374	153.202	152.207	181.433	155.549	128.131	81.135	67.699	86.535	29.823	29.823	8.961	8.961	8.961	4.536	4.536	4.536	3.143	3.143	3.143	-1.569	-1.569	-1.569	2.052	2.052	2.052	1.652	1.652	1.652	0.914	0.914	0.914	0.477	0.477	0.477
Cost of Revenue Numbers are in millions	36.765	74.558	33.158	15.814	14.55	24.139	232.107	17.703	14.625	67.105	31.929	30.936	26.624	25.414	23.869	23.501	20.498	21.567	16.629	14.682	11.724	11.915	9.418	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
Gross Profit Numbers are in millions	172.136	110.62	138.753	193.428	279.137	359.911	133.809	315.453	335.169	269.962	308.79	243.923	228.711	170.009	161.505	129.701	131.709	159.866	138.92	113.449	69.411	55.784	77.117	29.823	29.823	8.961	8.961	8.961	4.536	4.536	4.536	3.143	3.143	3.143	-1.569	-1.569	-1.569	2.052	2.052	2.052	1.652	1.652	1.652	0.914	0.914	0.914	0.477	0.477	0.477
Gross Profit Ratio Numbers are in millions	0.824	0.597	0.807	0.924	0.95	0.937	0.366	0.947	0.958	0.801	0.906	0.887	0.896	0.87	0.871	0.847	0.865	0.881	0.893	0.885	0.856	0.824	0.891	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.783	7.803	8.021	5.808	6.697	6.355	5.649	5.071	7.868	5.124	6.802	4.31	4.891	3.453	3.238	3.157	3.08	3.313	2.529	2.077	1.822	0.459	0.487	4.843	4.843	3.366	3.366	3.366	1.928	1.928	1.928	1.326	1.326	1.326	1.443	1.443	1.443	2.096	2.096	2.096	1.406	1.406	1.406	0.041	0.041	0.041	0.103	0.103	0.103
Selling & Marketing Expenses Numbers are in millions	0.967	0.863	1.036	0.926	1.236	1.113	0.76	0.86	3.491	1.438	1.58	1.802	4.394	6.708	1.518	1.519	1.493	1.318	0.98	1.422	0.631	1.11	0.398	0.281	0.281	0.17	0.17	0.17	0.143	0.143	0.143	0.083	0.083	0.083	0.065	0.065	0.065	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.69	1.922	2.445	3.591	18.502	18.465	16.972	15.525	21.631	16.939	20.436	16.873	19.902	24.824	17.814	14.862	13.065	12.856	11.005	9.793	7.012	5.903	4.359	5.123	5.123	3.536	3.536	3.536	2.07	2.07	2.07	1.409	1.409	1.409	1.508	1.508	1.508	2.096	2.096	2.096	1.406	1.406	1.406	0.041	0.041	0.041	0.103	0.103	0.103
Other Expenses Numbers are in millions	0	0	0	0	-167.014	-35.086	-21.004	-49.294	-72.002	-18.051	-5.215	0	0	0	0	0	0	0	0	0	0	-16.063	0	-11.196	-11.196	-7.708	-7.708	-7.708	-4.588	-4.588	-4.588	-3.232	-3.232	-3.232	-4.294	-4.294	-4.294	-2.888	-2.888	-2.888	-2.663	-2.663	-2.663	-0.159	-0.159	-0.159	-0.858	-0.858	-0.858
Operating Expenses Numbers are in millions	14.69	13.995	50.415	32.652	62.802	27.695	276.415	35.054	31.753	73.299	39.75	19.626	21.096	106.714	18.493	16.586	14.974	16.9	11.868	10.192	7.372	7.344	3.698	-6.073	-6.073	-4.172	-4.172	-4.172	-2.518	-2.518	-2.518	-1.824	-1.824	-1.824	-2.786	-2.786	-2.786	-0.792	-0.792	-0.792	-1.257	-1.257	-1.257	-0.118	-0.118	-0.118	-0.756	-0.756	-0.756
Operating Income Numbers are in millions	157.446	104.058	98.899	83.756	112.123	324.825	112.805	266.159	263.167	251.911	283.909	223.552	206.113	143.723	143.656	112.797	117.314	143.532	126.798	102.91	62.208	48.996	71.956	23.751	23.751	4.788	4.788	4.788	2.018	2.018	2.018	1.32	1.32	1.32	-4.355	-4.355	-4.355	1.261	1.261	1.261	0.395	0.395	0.395	0.796	0.796	0.796	-0.279	-0.279	-0.279
Operating Income Ratio Numbers are in millions	0.754	0.562	0.575	0.4	0.382	0.846	0.308	0.799	0.752	0.747	0.833	0.813	0.807	0.735	0.775	0.736	0.771	0.791	0.815	0.803	0.767	0.724	0.832	0.796	0.796	0.534	0.534	0.534	0.445	0.445	0.445	0.42	0.42	0.42	2.776	2.776	2.776	0.614	0.614	0.614	0.239	0.239	0.239	0.871	0.871	0.871	-0.585	-0.585	-0.585
Total Other Income Expenses Net Numbers are in millions	33.001	40.069	43.711	-17.873	50.657	0	-223.898	-13.986	0	-56.951	-19.1	-2.967	-1.345	-82.039	-0.018	0	-0.579	-0.566	0	0	-0.169	-0.556	1.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.005	-0.005	-0.005	0.255	0.255	0.255	-0.115	-0.115	-0.115	-0.014	-0.014	-0.014
Income Before Tax Numbers are in millions	190.447	0	0	0	162.78	324.825	112.805	266.159	263.167	251.911	269.254	224.083	207.464	63.146	143.012	113.115	116.735	142.966	127.052	103.257	62.039	48.44	73.419	23.751	23.751	4.788	4.788	4.788	2.018	2.018	2.018	1.32	1.32	1.32	-4.355	-4.355	-4.355	1.255	1.255	1.255	0.65	0.65	0.65	0.681	0.681	0.681	-0.292	-0.292	-0.292
Income Before Tax Ratio Numbers are in millions	0.912	0	0	0	0.554	0.846	0.308	0.799	0.752	0.747	0.79	0.815	0.813	0.323	0.771	0.738	0.767	0.788	0.817	0.806	0.765	0.716	0.848	0.796	0.796	0.534	0.534	0.534	0.445	0.445	0.445	0.42	0.42	0.42	2.776	2.776	2.776	0.612	0.612	0.612	0.393	0.393	0.393	0.745	0.745	0.745	-0.613	-0.613	-0.613
Income Tax Expense Numbers are in millions	55.746	0	0	0	36.722	76.253	14.337	57.75	62.631	56.233	65.83	50.56	49.124	9.695	33.835	26.067	27.713	33.631	30.165	25.849	15.156	12.384	22.01	7.101	7.101	1.373	1.373	1.373	0.57	0.57	0.57	0.363	0.363	0.363	-1.264	-1.264	-1.264	-0.296	-0.296	-0.296	-0.234	-0.234	-0.234	0.132	0.132	0.132	-0.292	-0.292	-0.292
Net Income Numbers are in millions	134.701	181.326	180.195	183.643	131.379	251.632	62.828	202.328	200.536	195.678	203.424	173.523	158.34	53.451	109.177	87.048	89.022	109.335	96.887	77.408	46.883	36.056	51.409	16.65	16.65	3.415	3.415	3.415	1.448	1.448	1.448	0.957	0.957	0.957	-3.091	-3.091	-3.091	1.551	1.551	1.551	0.629	0.629	0.629	0.642	0.642	0.642	0.014	0.014	0.014
Net Income Ratio Numbers are in millions	0.645	0.979	1.048	0.878	0.447	0.655	0.172	0.607	0.573	0.581	0.597	0.631	0.62	0.274	0.589	0.568	0.585	0.603	0.623	0.604	0.578	0.533	0.594	0.558	0.558	0.381	0.381	0.381	0.319	0.319	0.319	0.304	0.304	0.304	1.971	1.971	1.971	0.756	0.756	0.756	0.381	0.381	0.381	0.702	0.702	0.702	0.028	0.028	0.028
EPS Numbers are in millions	0.74	181,326,000	180,194,517	183,643,000	0.72	1.36	0.34	1.11	1.11	1.08	1.15	0.98	0.91	0.31	0.63	0.51	0.52	0.64	0.56	0.45	0.28	0.21	0.3	0.1	0.1	0.021	0.021	0.021	0.009	0.009	0.009	0.006	0.006	0.006	-0.021	-0.021	-0.019	0.013	0.013	0.009	0.011	0.011	0.004	0.02	0.02	0.004	0	0	0
EPS Diluted Numbers are in millions	0.74	-2,871,000	-255,000	0.46	0.72	1.36	0.34	1.11	1.11	1.08	1.15	0.98	0.91	0.31	0.63	0.51	0.52	0.64	0.56	0.45	0.28	0.21	0.3	0.1	0.1	0.021	0.021	0.021	0.009	0.009	0.009	0.006	0.006	0.006	-0.021	-0.021	-0.019	0.013	0.013	0.009	0.011	0.011	0.004	0.02	0.02	0.004	0	0	0
EBITDA Numbers are in millions	153.122	42.846	39.757	129.004	115.71	328.38	116.29	269.745	266.889	255.293	286.445	225.95	207.672	144.062	143.852	112.993	117.424	143.702	127.035	102.99	62.262	49.058	72.011	23.777	23.777	4.818	4.818	4.818	2.048	2.048	2.048	1.35	1.35	1.35	-4.316	-4.316	-4.316	1.28	1.28	1.28	0.404	0.404	0.404	0.813	0.813	0.813	-0.234	-0.234	-0.234
EBITDA Ratio Numbers are in millions	0.733	0.231	0.231	0.158	0.394	0.855	0.318	0.81	0.763	0.757	0.841	0.822	0.813	0.737	0.776	0.738	0.771	0.792	0.817	0.804	0.767	0.725	0.832	0.797	0.797	0.538	0.538	0.538	0.452	0.452	0.452	0.429	0.429	0.429	2.751	2.751	2.751	0.624	0.624	0.624	0.244	0.244	0.244	0.89	0.89	0.89	-0.49	-0.49	-0.49

Magellan Financial Group Limited

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