
Mirvac Group
ASX:MGR

Income Statement
Earnings Waterfall
Mirvac Group
Revenue
|
2.9B
AUD
|
Cost of Revenue
|
-2B
AUD
|
Gross Profit
|
883m
AUD
|
Operating Expenses
|
-333m
AUD
|
Operating Income
|
550m
AUD
|
Other Expenses
|
-1.2B
AUD
|
Net Income
|
-603m
AUD
|
Income Statement
Mirvac Group
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 297
N/A
|
1 228
-5%
|
1 500
+22%
|
1 547
+3%
|
1 467
-5%
|
1 802
+23%
|
1 896
+5%
|
1 798
-5%
|
1 727
-4%
|
1 676
-3%
|
1 570
-6%
|
1 527
-3%
|
1 595
+4%
|
1 605
+1%
|
1 526
-5%
|
1 548
+1%
|
1 490
-4%
|
1 470
-1%
|
1 703
+16%
|
1 868
+10%
|
1 908
+2%
|
1 696
-11%
|
1 531
-10%
|
2 321
+52%
|
2 544
+10%
|
2 275
-11%
|
1 989
-13%
|
2 159
+9%
|
2 606
+21%
|
2 186
-16%
|
2 311
+6%
|
2 116
-8%
|
1 861
-12%
|
1 808
-3%
|
2 095
+16%
|
2 306
+10%
|
1 794
-22%
|
1 902
+6%
|
2 380
+25%
|
3 035
+28%
|
2 915
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(762)
|
(697)
|
(760)
|
(897)
|
(960)
|
(1 130)
|
(1 200)
|
(1 092)
|
(1 077)
|
(1 098)
|
(992)
|
(938)
|
(971)
|
(972)
|
(896)
|
(931)
|
(887)
|
(840)
|
(1 044)
|
(1 100)
|
(1 061)
|
(928)
|
(874)
|
(1 484)
|
(1 627)
|
(1 373)
|
(1 098)
|
(1 216)
|
(1 567)
|
(1 233)
|
(1 324)
|
(1 207)
|
(990)
|
(979)
|
(1 214)
|
(1 364)
|
(910)
|
(984)
|
(1 490)
|
(2 059)
|
(2 032)
|
|
Gross Profit |
536
N/A
|
531
-1%
|
740
+40%
|
650
-12%
|
379
-42%
|
672
+78%
|
696
+4%
|
706
+2%
|
650
-8%
|
578
-11%
|
578
0%
|
589
+2%
|
624
+6%
|
633
+1%
|
630
-1%
|
616
-2%
|
603
-2%
|
629
+4%
|
659
+5%
|
768
+17%
|
847
+10%
|
768
-9%
|
657
-14%
|
837
+27%
|
917
+9%
|
902
-2%
|
891
-1%
|
943
+6%
|
1 039
+10%
|
953
-8%
|
987
+4%
|
909
-8%
|
871
-4%
|
829
-5%
|
881
+6%
|
942
+7%
|
884
-6%
|
918
+4%
|
890
-3%
|
976
+10%
|
883
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(186)
|
(254)
|
(267)
|
(245)
|
(286)
|
(313)
|
(547)
|
(551)
|
(543)
|
(520)
|
(298)
|
(450)
|
(478)
|
(283)
|
(195)
|
(409)
|
(413)
|
(181)
|
(183)
|
(209)
|
(254)
|
(227)
|
(217)
|
(218)
|
(214)
|
(219)
|
(218)
|
(229)
|
(212)
|
(274)
|
(275)
|
(279)
|
(282)
|
(291)
|
(356)
|
(332)
|
(414)
|
(406)
|
(329)
|
(333)
|
|
Selling, General & Administrative |
(108)
|
(140)
|
(187)
|
(224)
|
(219)
|
(221)
|
(239)
|
(465)
|
(459)
|
(455)
|
(443)
|
(215)
|
(378)
|
(417)
|
(230)
|
(148)
|
(360)
|
(362)
|
(126)
|
(136)
|
(157)
|
(167)
|
(173)
|
(168)
|
(210)
|
(156)
|
(189)
|
(218)
|
(200)
|
(212)
|
(211)
|
(196)
|
(175)
|
(211)
|
(244)
|
(250)
|
(249)
|
(341)
|
(333)
|
(237)
|
(232)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(76)
|
(80)
|
(71)
|
(68)
|
(83)
|
(84)
|
(73)
|
(73)
|
(75)
|
(74)
|
|
Other Operating Expenses |
(55)
|
(46)
|
(67)
|
(43)
|
(27)
|
(65)
|
(74)
|
(82)
|
(92)
|
(88)
|
(77)
|
(83)
|
(72)
|
(61)
|
(53)
|
(47)
|
(49)
|
(51)
|
(55)
|
(47)
|
(52)
|
(56)
|
(53)
|
(49)
|
(8)
|
(58)
|
(30)
|
0
|
(29)
|
0
|
(29)
|
(3)
|
(24)
|
0
|
21
|
(23)
|
1
|
0
|
0
|
(17)
|
(27)
|
|
Operating Income |
373
N/A
|
345
-7%
|
486
+41%
|
384
-21%
|
262
-32%
|
386
+47%
|
382
-1%
|
159
-58%
|
99
-38%
|
35
-65%
|
57
+64%
|
291
+406%
|
175
-40%
|
155
-11%
|
347
+124%
|
421
+21%
|
194
-54%
|
217
+12%
|
478
+121%
|
585
+22%
|
639
+9%
|
514
-19%
|
431
-16%
|
620
+44%
|
698
+13%
|
688
-1%
|
672
-2%
|
725
+8%
|
810
+12%
|
741
-9%
|
713
-4%
|
634
-11%
|
592
-7%
|
547
-8%
|
590
+8%
|
586
-1%
|
552
-6%
|
504
-9%
|
484
-4%
|
647
+34%
|
550
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(106)
|
(80)
|
(90)
|
98
|
179
|
169
|
289
|
(17)
|
(665)
|
(864)
|
(534)
|
(155)
|
2
|
(52)
|
(79)
|
(94)
|
(12)
|
(36)
|
(49)
|
(56)
|
(57)
|
162
|
407
|
507
|
474
|
473
|
447
|
481
|
611
|
350
|
331
|
25
|
(130)
|
428
|
628
|
411
|
122
|
(568)
|
(1 020)
|
(1 294)
|
(1 018)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
7
|
36
|
43
|
108
|
(5)
|
(364)
|
(315)
|
46
|
95
|
(35)
|
(40)
|
(14)
|
(3)
|
(27)
|
(30)
|
1
|
(23)
|
(24)
|
0
|
(1)
|
(6)
|
0
|
0
|
0
|
9
|
0
|
5
|
0
|
(71)
|
(85)
|
(21)
|
(57)
|
(25)
|
(57)
|
(71)
|
(30)
|
(49)
|
(84)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
14
|
16
|
3
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
2
|
2
|
(2)
|
15
|
(3)
|
(23)
|
(5)
|
(23)
|
38
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(35)
|
(37)
|
(45)
|
(58)
|
(49)
|
(27)
|
(46)
|
(56)
|
(57)
|
(51)
|
(49)
|
(54)
|
(25)
|
(22)
|
(20)
|
(19)
|
(22)
|
(26)
|
(2)
|
(17)
|
(24)
|
(35)
|
(61)
|
(62)
|
|
Pre-Tax Income |
267
N/A
|
265
-1%
|
397
+49%
|
488
+23%
|
476
-3%
|
598
+26%
|
793
+33%
|
153
-81%
|
(927)
N/A
|
(1 145)
-24%
|
(431)
+62%
|
230
N/A
|
140
-39%
|
64
-55%
|
254
+299%
|
324
+28%
|
141
-56%
|
115
-19%
|
393
+242%
|
461
+17%
|
500
+8%
|
628
+26%
|
809
+29%
|
1 075
+33%
|
1 117
+4%
|
1 104
-1%
|
1 068
-3%
|
1 166
+9%
|
1 367
+17%
|
1 071
-22%
|
1 037
-3%
|
583
-44%
|
360
-38%
|
934
+159%
|
1 133
+21%
|
985
-13%
|
597
-39%
|
(182)
N/A
|
(606)
-233%
|
(780)
-29%
|
(576)
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(20)
|
(33)
|
(45)
|
(33)
|
(31)
|
(45)
|
23
|
63
|
65
|
50
|
8
|
15
|
107
|
122
|
68
|
133
|
24
|
(64)
|
(13)
|
(19)
|
(18)
|
(5)
|
(42)
|
(49)
|
60
|
53
|
(77)
|
(95)
|
(52)
|
(53)
|
(20)
|
(14)
|
(35)
|
(65)
|
(78)
|
(40)
|
17
|
25
|
(25)
|
(27)
|
|
Income from Continuing Operations |
227
|
246
|
364
|
443
|
443
|
567
|
749
|
175
|
(863)
|
(1 079)
|
(382)
|
237
|
155
|
170
|
376
|
392
|
274
|
139
|
329
|
447
|
480
|
610
|
804
|
1 033
|
1 068
|
1 164
|
1 121
|
1 089
|
1 272
|
1 019
|
984
|
563
|
346
|
899
|
1 068
|
907
|
557
|
(165)
|
(581)
|
(805)
|
(603)
|
|
Income to Minority Interest |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(11)
|
(13)
|
(4)
|
1
|
1
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
2
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
227
N/A
|
245
+8%
|
362
+48%
|
441
+22%
|
440
0%
|
556
+26%
|
736
+32%
|
172
-77%
|
(862)
N/A
|
(1 078)
-25%
|
(385)
+64%
|
235
N/A
|
175
-26%
|
182
+4%
|
372
+104%
|
416
+12%
|
295
-29%
|
140
-53%
|
331
+136%
|
447
+35%
|
480
+7%
|
610
+27%
|
804
+32%
|
1 033
+29%
|
1 068
+3%
|
1 164
+9%
|
1 121
-4%
|
1 089
-3%
|
1 272
+17%
|
1 019
-20%
|
984
-3%
|
558
-43%
|
341
-39%
|
901
+164%
|
1 070
+19%
|
906
-15%
|
556
-39%
|
(165)
N/A
|
(581)
-252%
|
(805)
-39%
|
(603)
+25%
|
|
EPS (Diluted) |
0.28
N/A
|
0.27
-4%
|
0.38
+41%
|
0.45
+18%
|
0.43
-4%
|
0.5
+16%
|
0.65
+30%
|
0.13
-80%
|
-0.7
N/A
|
-0.55
+21%
|
-0.13
+76%
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.11
+120%
|
0.11
N/A
|
0.08
-27%
|
0.04
-50%
|
0.09
+125%
|
0.12
+33%
|
0.13
+8%
|
0.16
+23%
|
0.22
+38%
|
0.28
+27%
|
0.29
+4%
|
0.31
+7%
|
0.31
N/A
|
0.29
-6%
|
0.34
+17%
|
0.28
-18%
|
0.26
-7%
|
0.14
-46%
|
0.09
-36%
|
0.23
+156%
|
0.27
+17%
|
0.23
-15%
|
0.14
-39%
|
-0.04
N/A
|
-0.15
-275%
|
-0.2
-33%
|
-0.15
+25%
|