Mirvac Group (MGR.AX) - Income Statement

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MGR.AX
Financials

2.2 (AUD) • At close June 30, 2025

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	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	2,950	1,803	2,248	1,917	2,067	2,162	2,127	2,422	2,284	1,662.6	1,845.3	1,415.6	1,490.1	1,682.5	1,424	1,580.9	1,717.104	1,756.886	1,536.254	1,419.08	1,019.565	1,378.517	1,007.945	724.109	855.758	0
Cost of Revenue Numbers are in millions	2,117	1,004	1,388	1,050	1,254	1,255	1,216	1,373	1,484	928	1,099.9	840.3	931.3	971.1	938.2	1,097.909	959.658	1,078.932	889.969	909.991	855.72	940.708	622.382	378.046	0	0
Gross Profit Numbers are in millions	833	799	854	909	843	908	911	856	800	835	745.4	575.3	558.8	711.4	532.1	609.71	757.446	677.954	646.285	509.089	163.845	437.809	385.563	346.063	855.758	0
Gross Profit Ratio Numbers are in millions	0.282	0.443	0.38	0.474	0.408	0.42	0.428	0.353	0.35	0.502	0.404	0.406	0.375	0.423	0.374	0.386	0.441	0.386	0.421	0.359	0.161	0.318	0.383	0.478	1	0
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
General & Administrative Expenses Numbers are in millions	111	130	146	109	110	142	142	111	170	177	105.1	96.9	94.3	173.2	190.7	183.839	201.828	175.491	168.382	129.356	87.381	73.026	65.432	56.425	2.779	0
Selling & Marketing Expenses Numbers are in millions	40	40	46	34	38	34	40	45	47	46	31	21.9	28.7	36.5	23.9	25.438	42.991	44.536	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	151	170	192	231	148	176	182	156	172	167	136.1	118.8	123	209.7	214.6	209.277	244.819	220.027	168.382	129.356	87.381	73.026	65.432	56.425	2.779	0
Other Expenses Numbers are in millions	166	196	194	164	-276	-215	729	716	628	191.1	609.3	456.5	435.8	501.7	271.2	273.714	512.627	374.09	198.258	379.012	76.464	364.783	322.798	289.638	852.979	6.908
Operating Expenses Numbers are in millions	317	366	289	307	276	197	241	872	217	735	745.4	575.3	558.8	711.4	485.8	482.991	757.446	374.31	292.934	508.368	163.845	437.809	388.23	346.063	855.758	6.908
Operating Income Numbers are in millions	516	433	498	678	513	737	652	801	549	481.4	604.9	131.3	329.4	57.2	159.1	-28.952	50.911	303.644	353.351	305.179	5.469	300.745	316.858	285.674	149.417	-6.908
Operating Income Ratio Numbers are in millions	0.175	0.24	0.222	0.354	0.248	0.341	0.307	0.331	0.24	0.29	0.328	0.093	0.221	0.034	0.112	-0.018	0.03	0.173	0.23	0.215	0.005	0.218	0.314	0.395	0.175	0
Total Other Income Expenses Net Numbers are in millions	-1,296	-645	311	218	-218	334	514	303	526	146.5	-71.7	-16.5	-13	21.8	70.5	-1,115.593	101.618	294.485	134.878	-35.038	290.784	-37.223	-113.71	-101.871	7.248	143.022
Income Before Tax Numbers are in millions	-543	-220	985	825	452	1,071	1,166	1,104	1,075	628	460.7	114.8	316.4	79	229.6	-1,144.545	152.529	598.129	488.229	270.141	296.253	263.522	203.148	183.803	156.665	136.114
Income Before Tax Ratio Numbers are in millions	-0.184	-0.122	0.438	0.43	0.219	0.495	0.548	0.456	0.471	0.378	0.25	0.081	0.212	0.047	0.161	-0.724	0.089	0.34	0.318	0.19	0.291	0.191	0.202	0.254	0.183	0
Income Tax Expense Numbers are in millions	25	-17	78	35	20	52	77	-60	42	18	13.4	-23.7	-68.1	-103.6	-7.8	-65.307	-22.865	30.698	44.834	270.141	296.253	263.522	203.148	183.803	156.665	136.114
Net Income Numbers are in millions	-805	-165	906	901	558	1,019	1,089	1,164	1,033	609.9	447.3	139.9	416.1	182.3	237.4	-1,078.101	171.802	556.056	441.094	-1.058	252.698	223.338	170.055	160.445	-0.034	-0.072
Net Income Ratio Numbers are in millions	-0.273	-0.092	0.403	0.47	0.27	0.471	0.512	0.481	0.452	0.367	0.242	0.099	0.279	0.108	0.167	-0.682	0.1	0.317	0.287	-0.001	0.248	0.162	0.169	0.222	-0	0
EPS Numbers are in millions	-0.2	-0.042	0.23	0.23	0.14	0.27	0.29	0.31	0.28	0.17	0.12	0.041	0.12	0.054	0.08	-0.29	0.15	0.52	0.46	0.26	0.32	0.31	0.24	0.24	0.22	0.2
EPS Diluted Numbers are in millions	-0.2	-0.042	0.23	0.23	0.14	0.27	0.29	0.31	0.28	0.17	0.12	0.041	0.12	0.054	0.079	-0.29	0.14	0.51	0.45	0.26	0.32	0.31	0.24	0.23	0.22	0.2
EBITDA Numbers are in millions	716	41	648	1,114	775	789	1,368	1,300	1,242	803.4	635.1	233.2	479.8	236.4	319.6	-1,028.358	320.145	385.852	383.483	373.719	392.693	336.287	243.11	203.386	182.928	158.94
EBITDA Ratio Numbers are in millions	0.243	0.023	0.288	0.581	0.375	0.365	0.643	0.537	0.544	0.483	0.344	0.165	0.322	0.141	0.224	-0.65	0.186	0.22	0.25	0.263	0.385	0.244	0.241	0.281	0.214	0

Mirvac Group

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