MA Financial Group Ltd
ASX:MAF

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MA Financial Group Ltd
ASX:MAF
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Price: 5.9 AUD 5.36% Market Closed
Market Cap: 1.1B AUD
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Income Statement

Earnings Waterfall
MA Financial Group Ltd

Revenue
1.1B AUD
Cost of Revenue
-616.2m AUD
Gross Profit
463.1m AUD
Operating Expenses
-251m AUD
Operating Income
212.1m AUD
Other Expenses
-187.3m AUD
Net Income
24.8m AUD

Income Statement
MA Financial Group Ltd

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Income Statement
Currency: AUD
Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
180
N/A
175
-2%
199
+13%
236
+19%
498
+111%
776
+56%
804
+4%
916
+14%
1 079
+18%
Gross Profit
Cost of Revenue
(11)
(13)
(16)
(21)
(229)
(444)
(453)
(527)
(616)
Gross Profit
169
N/A
162
-4%
183
+12%
216
+18%
269
+25%
333
+24%
351
+5%
389
+11%
463
+19%
Operating Income
Operating Expenses
(114)
(106)
(127)
(166)
(205)
(233)
(225)
(236)
(251)
Selling, General & Administrative
(93)
(92)
(112)
(150)
(188)
(189)
(179)
(191)
(198)
Depreciation & Amortization
(6)
(6)
(8)
(9)
(13)
(17)
(17)
(18)
(18)
Other Operating Expenses
(15)
(8)
(7)
(6)
(5)
(27)
(29)
(28)
(35)
Operating Income
55
N/A
57
+3%
56
-2%
50
-10%
64
+27%
99
+56%
125
+26%
153
+22%
212
+39%
Pre-Tax Income
Interest Income Expense
(19)
(22)
(15)
(7)
(16)
(40)
(67)
(109)
(169)
Non-Reccuring Items
2
3
2
0
0
0
0
0
0
Total Other Income
0
1
2
5
7
2
1
(0)
(3)
Pre-Tax Income
38
N/A
39
+3%
45
+17%
49
+7%
55
+12%
61
+11%
59
-3%
43
-27%
40
-8%
Net Income
Tax Provision
(13)
(12)
(14)
(17)
(16)
(16)
(18)
(12)
(13)
Income from Continuing Operations
25
26
32
32
38
45
42
31
27
Income to Minority Interest
0
0
0
0
0
0
0
(3)
(3)
Net Income (Common)
25
N/A
26
+6%
32
+20%
32
+1%
38
+19%
45
+17%
42
-7%
29
-31%
25
-13%
EPS (Diluted)
0.16
N/A
0.18
+13%
0.22
+22%
0.21
-5%
0.24
+14%
0.27
+13%
0.25
-7%
0.17
-32%
0.15
-12%

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