Magellan Financial Group Ltd
ASX:MFG
Income Statement
Earnings Waterfall
Magellan Financial Group Ltd
Revenue
|
401.6m
AUD
|
Cost of Revenue
|
-13.8m
AUD
|
Gross Profit
|
387.8m
AUD
|
Operating Expenses
|
-76.1m
AUD
|
Operating Income
|
311.7m
AUD
|
Other Expenses
|
-108.7m
AUD
|
Net Income
|
203m
AUD
|
Income Statement
Magellan Financial Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
5
+4%
|
2
-57%
|
(11)
N/A
|
(9)
+21%
|
6
N/A
|
10
+73%
|
13
+23%
|
16
+31%
|
25
+50%
|
34
+36%
|
52
+54%
|
119
+131%
|
154
+29%
|
149
-4%
|
209
+41%
|
282
+35%
|
332
+18%
|
330
-1%
|
305
-7%
|
339
+11%
|
381
+12%
|
451
+18%
|
530
+18%
|
616
+16%
|
703
+14%
|
694
-1%
|
663
-5%
|
715
+8%
|
791
+11%
|
554
-30%
|
352
-36%
|
432
+23%
|
402
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(8)
|
(9)
|
(11)
|
(14)
|
(14)
|
(15)
|
(18)
|
(22)
|
(19)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(18)
|
(15)
|
(14)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(11)
N/A
|
(9)
+13%
|
6
N/A
|
10
+77%
|
12
+22%
|
16
+31%
|
24
+51%
|
31
+32%
|
49
+56%
|
116
+136%
|
148
+28%
|
141
-5%
|
200
+42%
|
271
+35%
|
318
+17%
|
315
-1%
|
291
-8%
|
320
+10%
|
359
+12%
|
432
+20%
|
514
+19%
|
599
+17%
|
685
+14%
|
675
-2%
|
643
-5%
|
695
+8%
|
770
+11%
|
533
-31%
|
334
-37%
|
417
+25%
|
388
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(14)
|
(12)
|
(28)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(15)
|
(18)
|
(23)
|
(27)
|
(30)
|
(35)
|
(43)
|
(53)
|
(58)
|
(61)
|
(64)
|
(72)
|
(82)
|
(84)
|
(92)
|
(97)
|
(104)
|
(101)
|
(93)
|
(104)
|
(116)
|
(122)
|
(120)
|
(76)
|
|
Selling, General & Administrative |
(8)
|
(12)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(12)
|
(14)
|
(16)
|
(21)
|
(25)
|
(28)
|
(33)
|
(41)
|
(52)
|
(56)
|
(57)
|
(62)
|
(70)
|
(78)
|
(78)
|
(84)
|
(89)
|
(94)
|
(91)
|
(84)
|
(94)
|
(105)
|
(111)
|
(109)
|
(98)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(20)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
27
|
|
Operating Income |
(4)
N/A
|
(8)
-108%
|
(9)
-11%
|
(39)
-326%
|
(17)
+58%
|
(2)
+91%
|
3
N/A
|
4
+32%
|
6
+49%
|
11
+85%
|
17
+49%
|
31
+87%
|
94
+198%
|
121
+29%
|
111
-8%
|
165
+48%
|
228
+38%
|
265
+16%
|
257
-3%
|
230
-10%
|
256
+11%
|
287
+12%
|
350
+22%
|
430
+23%
|
507
+18%
|
588
+16%
|
571
-3%
|
543
-5%
|
602
+11%
|
666
+11%
|
417
-37%
|
212
-49%
|
296
+40%
|
312
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
(1)
|
0
|
1
|
5
|
4
|
(0)
|
(0)
|
(0)
|
2
|
2
|
1
|
2
|
(1)
|
(15)
|
(44)
|
(36)
|
57
|
46
|
(14)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(81)
|
(81)
|
(0)
|
(16)
|
(69)
|
(54)
|
(5)
|
(220)
|
(225)
|
23
|
28
|
(27)
|
(23)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(4)
-110%
|
(24)
-439%
|
(36)
-51%
|
(14)
+61%
|
1
N/A
|
5
+420%
|
6
+19%
|
8
+31%
|
13
+62%
|
19
+47%
|
33
+72%
|
95
+187%
|
122
+28%
|
111
-9%
|
165
+50%
|
230
+39%
|
270
+17%
|
260
-4%
|
230
-12%
|
256
+11%
|
206
-20%
|
271
+31%
|
432
+59%
|
493
+14%
|
521
+6%
|
515
-1%
|
523
+2%
|
337
-36%
|
405
+20%
|
496
+22%
|
285
-43%
|
256
-10%
|
286
+12%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
2
|
1
|
5
|
4
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(9)
|
(28)
|
(34)
|
(28)
|
(41)
|
(56)
|
(64)
|
(61)
|
(54)
|
(60)
|
(43)
|
(59)
|
(100)
|
(116)
|
(122)
|
(119)
|
(120)
|
(72)
|
(91)
|
(113)
|
(70)
|
(73)
|
(83)
|
|
Income from Continuing Operations |
(1)
|
(3)
|
(23)
|
(31)
|
(10)
|
1
|
4
|
4
|
6
|
9
|
14
|
24
|
67
|
88
|
83
|
124
|
174
|
206
|
198
|
176
|
196
|
163
|
212
|
332
|
377
|
399
|
396
|
403
|
265
|
314
|
383
|
215
|
183
|
203
|
|
Income to Minority Interest |
(1)
|
(1)
|
2
|
1
|
(1)
|
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
|
|
Net Income (Common) |
3
N/A
|
16
+556%
|
6
-62%
|
(27)
N/A
|
(12)
+54%
|
1
N/A
|
4
+375%
|
4
+16%
|
6
+32%
|
9
+57%
|
14
+49%
|
24
+74%
|
67
+182%
|
88
+31%
|
83
-5%
|
124
+50%
|
174
+40%
|
206
+18%
|
198
-4%
|
176
-11%
|
196
+11%
|
163
-17%
|
212
+30%
|
332
+57%
|
377
+14%
|
399
+6%
|
396
-1%
|
403
+2%
|
265
-34%
|
314
+19%
|
383
+22%
|
215
-44%
|
183
-15%
|
203
+11%
|
|
EPS (Diluted) |
0.03
N/A
|
0.14
+367%
|
0.04
-71%
|
-0.18
N/A
|
-0.07
+61%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.14
+75%
|
0.39
+179%
|
0.51
+31%
|
0.49
-4%
|
0.73
+49%
|
1.02
+40%
|
1.2
+18%
|
1.16
-3%
|
1.03
-11%
|
1.14
+11%
|
0.94
-18%
|
1.22
+30%
|
1.89
+55%
|
2.13
+13%
|
2.2
+3%
|
2.18
-1%
|
2.21
+1%
|
1.45
-34%
|
1.71
+18%
|
2.07
+21%
|
1.16
-44%
|
1
-14%
|
1.12
+12%
|