Mirvac Group (MGR.AX) - Quarterly 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.

	2025 Q2	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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Revenue Numbers are in millions	1,205	1,784	1,246	1,124	769	1,018	1,283	808	995	847	1,248	1,055	1,173	1,549	753	1,363	1,059	1,626	810	685.9	1,077.1	1,009.7	908.1	707.8	707.8	745.05	745.05	841.25	841.25	712	712	790.45	790.45	858.552	858.552	878.443	878.443	768.127	768.127	709.54	709.54	509.783	689.259	689.259	689.259	505.306	362.055	362.055	362.055	427.879	427.879	0	0
Cost of Revenue Numbers are in millions	854	1,269	848	738	362	632	815	467	562	477	796	571	684	932	330	778	595	1,032	452	422.1	505.9	555.1	544.8	420.15	420.15	465.65	465.65	485.55	485.55	445.95	445.95	485.595	485.595	479.829	479.829	539.466	539.466	444.985	444.985	454.996	454.996	427.86	470.354	470.354	470.354	311.191	189.023	189.023	189.023	0	0	0	0
Gross Profit Numbers are in millions	351	515	378	429	407	386	468	341	412	360	452	511	489	617	423	585	464	594	358	263.8	571.2	454.6	363.3	287.65	287.65	279.4	279.4	355.7	355.7	266.05	266.05	304.855	304.855	378.723	378.723	338.977	338.977	323.143	323.143	254.545	254.545	81.923	218.905	218.905	218.905	194.115	173.032	173.032	173.032	427.879	427.879	0	0
Gross Profit Ratio Numbers are in millions	0.291	0.289	0.303	0.382	0.529	0.379	0.365	0.422	0.414	0.425	0.362	0.484	0.417	0.398	0.562	0.429	0.438	0.365	0.442	0.385	0.53	0.45	0.4	0.406	0.406	0.375	0.375	0.423	0.423	0.374	0.374	0.386	0.386	0.441	0.441	0.386	0.386	0.421	0.421	0.359	0.359	0.161	0.318	0.318	0.318	0.384	0.478	0.478	0.478	1	1	0	0
Reseach & Development Expenses Numbers are in millions	0	5	5	6	4	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	62	63	48	72	58	64	82	94	103	127	90	86	91	94	84	86	83	89	81	126.7	50.3	65.9	39.2	48.45	48.45	47.15	47.15	86.6	86.6	95.35	95.35	91.92	91.92	100.914	100.914	87.746	87.746	84.191	84.191	64.678	64.678	43.691	36.513	36.513	36.513	32.716	28.213	28.213	28.213	1.39	1.39	0	0
Selling & Marketing Expenses Numbers are in millions	19	21	19	21	19	19	27	16	18	18	20	10	24	20	20	29	16	26	21	23.2	22.8	17.6	13.4	10.95	10.95	14.35	14.35	18.25	18.25	11.95	11.95	12.719	12.719	21.496	21.496	22.268	22.268	0	0	0	0	-11.593	-7.945	0	0	14.374	1.982	0	0	0	0	0	0
SG&A Numbers are in millions	81	84	67	93	77	83	109	110	121	145	110	96	115	114	104	115	99	115	102	149.9	73.1	83.5	52.6	59.4	59.4	61.5	61.5	104.85	104.85	107.3	107.3	104.639	104.639	122.41	122.41	110.014	110.014	84.191	84.191	64.678	64.678	32.097	28.568	36.513	36.513	47.09	30.195	28.213	28.213	1.39	1.39	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-131	-158	-125	-121	-163	-114	-97	0	0	0	0	0	0	0	0	0	0	0	34.8	34.8	42	42	35.1	35.1	49.95	49.95	-259.026	-259.026	175.788	175.788	187.045	187.045	99.129	99.129	3.522	3.522	0	0	3.491	3.491	0	0	-46.516	-46.516	6.118	6.118	37.99	37.99
Operating Expenses Numbers are in millions	81	84	67	93	77	79	147	130	121	145	148	49	115	136	105	110	107	152	159	149	211	151.5	60.9	222	222	114.7	114.7	327.1	327.1	186.5	186.5	319.331	319.331	353.268	353.268	187.155	187.155	146.467	146.467	95.24	95.24	32.097	28.568	68.532	68.532	47.09	30.195	30.195	30.195	353.171	353.171	37.99	37.99
Operating Income Numbers are in millions	270	384	336	195	233	255	310	216	291	197	338	386	351	484	319	396	350	459	239	124.6	457.4	330	274.9	65.65	65.65	164.7	164.7	28.6	28.6	79.55	79.55	-14.476	-14.476	25.456	25.456	151.822	151.822	176.676	176.676	152.59	152.59	2.735	150.373	150.373	150.373	158.429	142.837	142.837	142.837	74.709	74.709	37.99	37.99
Operating Income Ratio Numbers are in millions	0.224	0.215	0.27	0.173	0.303	0.25	0.242	0.267	0.292	0.233	0.271	0.366	0.299	0.312	0.424	0.291	0.331	0.282	0.295	0.182	0.425	0.327	0.303	0.093	0.093	0.221	0.221	0.034	0.034	0.112	0.112	-0.018	-0.018	0.03	0.03	0.173	0.173	0.23	0.23	0.215	0.215	0.005	0.218	0.218	0.218	0.314	0.395	0.395	0.395	0.175	0.175	0	0
Total Other Income Expenses Net Numbers are in millions	-263	-967	-374	-586	-193	-43	207	186	70	-355	297	-12	277	139	103	145	158	150	227	218.3	-172.3	-115.6	-28.6	-8.25	-8.25	-6.5	-6.5	10.9	10.9	35.25	35.25	-557.796	-557.796	50.809	50.809	120.727	120.727	36.309	36.309	-17.519	-17.519	145.392	-18.611	-18.611	-18.611	-56.855	-50.935	-50.935	-50.935	3.624	3.624	-3.961	-3.961
Income Before Tax Numbers are in millions	-67	-583	-128	-391	171	295	581	436	389	-114	566	398	673	694	472	596	508	609	466	342.9	285.1	214.4	246.3	57.4	57.4	158.2	158.2	39.5	39.5	114.8	114.8	-572.272	-572.272	76.265	76.265	299.065	299.065	244.115	244.115	135.071	135.071	148.127	131.761	131.761	131.761	101.574	91.902	93.93	93.93	78.333	78.333	34.029	34.029
Income Before Tax Ratio Numbers are in millions	-0.056	-0.327	-0.103	-0.348	0.222	0.29	0.453	0.54	0.391	-0.135	0.454	0.377	0.574	0.448	0.627	0.437	0.48	0.375	0.575	0.5	0.265	0.212	0.271	0.081	0.081	0.212	0.212	0.047	0.047	0.161	0.161	-0.724	-0.724	0.089	0.089	0.34	0.34	0.318	0.318	0.19	0.19	0.291	0.191	0.191	0.191	0.201	0.254	0.259	0.259	0.183	0.183	0	0
Income Tax Expense Numbers are in millions	6	21	4	-29	12	28	50	15	20	-6	26	27	25	70	7	60	0	49	7	11.9	6.1	13.2	0.2	-11.85	-11.85	-34.05	-34.05	-51.8	-51.8	-3.9	-3.9	-32.653	-32.653	-11.432	-11.432	15.349	15.349	22.417	22.417	135.071	135.071	148.127	131.761	131.761	131.761	101.574	91.902	93.93	93.93	78.333	78.333	34.029	34.029
Net Income Numbers are in millions	1	-604	-201	-380	215	342	565	505	396	-55	613	371	648	624	465	656	508	560	473	331	279	201.2	246.1	69.95	69.95	208.05	208.05	91.15	91.15	118.7	118.7	-539.05	-539.05	85.901	85.901	278.028	278.028	220.547	220.547	-0.529	-0.529	126.349	111.669	111.669	111.669	85.028	80.223	80.223	80.223	-0.017	-0.017	-0.018	-0.018
Net Income Ratio Numbers are in millions	0.001	-0.339	-0.161	-0.338	0.28	0.336	0.44	0.625	0.398	-0.065	0.491	0.352	0.552	0.403	0.618	0.481	0.48	0.344	0.584	0.483	0.259	0.199	0.271	0.099	0.099	0.279	0.279	0.108	0.108	0.167	0.167	-0.682	-0.682	0.1	0.1	0.317	0.317	0.287	0.287	-0.001	-0.001	0.248	0.162	0.162	0.162	0.168	0.222	0.222	0.222	-0	-0	0	0
EPS Numbers are in millions	0	-0.15	-0.051	-0.096	0.055	0.087	0.14	0.13	0.1	-0.014	0.16	0.1	0.18	0.17	0.13	0.18	0.14	0.15	0.13	0.089	0.076	0.055	0.067	0.019	0.019	0.056	0.056	0.025	0.025	0.032	0.032	-0.14	-0.14	0.023	0.023	0.075	0.075	0.059	0.059	0.033	0.033	0.16	0.15	0.03	0.03	0.12	0.12	0.022	0.022	0	0	0	0
EPS Diluted Numbers are in millions	0	-0.15	-0.051	-0.096	0.055	0.087	0.14	0.13	0.1	-0.014	0.16	0.1	0.18	0.17	0.13	0.18	0.14	0.15	0.13	0.089	0.076	0.055	0.067	0.019	0.019	0.056	0.056	0.025	0.025	0.032	0.032	-0.14	-0.14	0.023	0.023	0.075	0.075	0.059	0.059	0.033	0.033	0.16	0.15	0.03	0.03	0.12	0.12	0.022	0.022	0	0	0	0
EBITDA Numbers are in millions	218	423	282	232	324	303	366	249	329	239	303	415	374	503	319	316	210	474	251	125.5	467.5	330.8	284.5	54.95	54.95	207.55	207.55	4.65	4.65	117.15	117.15	47.102	47.102	160.073	160.073	192.926	192.926	191.742	191.742	186.86	186.86	322.696	279.813	168.144	168.144	206.583	181.916	101.693	101.693	91.464	91.464	37.99	37.99
EBITDA Ratio Numbers are in millions	0.181	0.237	0.226	0.206	0.421	0.298	0.285	0.308	0.331	0.282	0.243	0.393	0.319	0.325	0.424	0.232	0.198	0.292	0.31	0.183	0.434	0.328	0.313	0.078	0.078	0.279	0.279	0.006	0.006	0.165	0.165	0.06	0.06	0.186	0.186	0.22	0.22	0.25	0.25	0.263	0.263	0.633	0.406	0.244	0.244	0.409	0.502	0.281	0.281	0.214	0.214	0	0

Mirvac Group

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