MA Financial Group Ltd
ASX:MAF
MA Financial Group Ltd
ASX:MAF
Price:
6.45
AUD
0.78%
Market Closed
Market Cap:
1.2B
AUD
Income Statement
Earnings Waterfall
MA Financial Group Ltd
MA Financial Group Ltd
|
Revenue
|
1.2B
AUD
|
|
Cost of Revenue
|
-641.4m
AUD
|
|
Gross Profit
|
569.4m
AUD
|
|
Operating Expenses
|
-274.7m
AUD
|
|
Operating Income
|
294.7m
AUD
|
|
Other Expenses
|
-252.9m
AUD
|
|
Net Income
|
41.8m
AUD
|
Income Statement
MA Financial Group Ltd
MA Financial Group Ltd
Currency: AUD
Millions
TTM
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
180
N/A
|
175
-2%
|
199
+13%
|
236
+19%
|
498
+111%
|
776
+56%
|
804
+4%
|
916
+14%
|
1 079
+18%
|
1 211
+12%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(11)
|
(13)
|
(16)
|
(21)
|
(229)
|
(444)
|
(453)
|
(527)
|
(616)
|
(641)
|
|
| Gross Profit |
169
N/A
|
162
-4%
|
183
+12%
|
216
+18%
|
269
+25%
|
333
+24%
|
351
+5%
|
389
+11%
|
463
+19%
|
569
+23%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(114)
|
(106)
|
(127)
|
(166)
|
(205)
|
(233)
|
(225)
|
(236)
|
(251)
|
(275)
|
|
| Selling, General & Administrative |
(93)
|
(92)
|
(112)
|
(150)
|
(188)
|
(189)
|
(179)
|
(213)
|
(206)
|
(241)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(8)
|
(9)
|
(13)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
|
| Other Operating Expenses |
(15)
|
(8)
|
(7)
|
(6)
|
(5)
|
(27)
|
(29)
|
(6)
|
(27)
|
(15)
|
|
| Operating Income |
55
N/A
|
57
+3%
|
56
-2%
|
50
-10%
|
64
+27%
|
99
+56%
|
125
+26%
|
153
+22%
|
212
+39%
|
295
+39%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(19)
|
(22)
|
(15)
|
(7)
|
(16)
|
(40)
|
(67)
|
(112)
|
(171)
|
(239)
|
|
| Non-Reccuring Items |
2
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
2
|
5
|
7
|
2
|
1
|
(0)
|
(3)
|
1
|
|
| Pre-Tax Income |
38
N/A
|
39
+3%
|
45
+17%
|
49
+7%
|
55
+12%
|
61
+11%
|
59
-3%
|
41
-31%
|
37
-9%
|
57
+52%
|
|
| Net Income | |||||||||||
| Tax Provision |
(13)
|
(12)
|
(14)
|
(17)
|
(16)
|
(16)
|
(18)
|
(12)
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
25
|
26
|
32
|
32
|
38
|
45
|
42
|
29
|
25
|
42
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
25
N/A
|
26
+6%
|
32
+20%
|
32
+1%
|
38
+19%
|
45
+17%
|
42
-7%
|
29
-31%
|
25
-13%
|
42
+69%
|
|
| 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%
|
0.25
+67%
|
|
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