Income Statement

Revenue

+7%

+17%

10Y

Currency: AUD

	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	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	Jun-2025
Revenue
Interest Expense	33	43	34	38	66	58	90	70	99	134	135	87	147	134	140	108	88	67	59	90	126	134	129	89	52	67	100	106	96	93	91	94	105	114	112	116	122	119	116	116	107	99	94	111	148	174	194	191	177
Revenue	814 N/A	1 067 +31%	1 016 -5%	976 -4%	1 403 +44%	1 547 +10%	1 386 -10%	1 297 -6%	1 431 +10%	1 500 +5%	1 558 +4%	1 467 -6%	1 813 +24%	1 896 +5%	1 798 -5%	1 727 -4%	1 676 -3%	1 570 -6%	1 527 -3%	1 595 +4%	1 769 +11%	1 526 -14%	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%	2 472 -15%
Gross Profit
Cost of Revenue	(410)	(663)	(658)	(605)	(941)	(1 049)	(856)	(762)	(899)	(760)	(890)	(960)	(1 130)	(1 200)	(1 092)	(1 077)	(1 098)	(992)	(938)	(971)	(1 020)	(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)	(1 757)
Gross Profit	404 N/A	337 -17%	358 +6%	371 +3%	462 +25%	498 +8%	530 +6%	536 +1%	532 -1%	740 +39%	668 -10%	379 -43%	683 +81%	696 +2%	706 +2%	650 -8%	578 -11%	578 0%	589 +2%	624 +6%	749 +20%	630 -16%	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%	715 -19%
Operating Income
Operating Expenses	(117)	(101)	(123)	(127)	(130)	(134)	(152)	(163)	(191)	(254)	(275)	(245)	(297)	(313)	(547)	(551)	(484)	(520)	(296)	(450)	(574)	(283)	(195)	(409)	(413)	(181)	(213)	(209)	(254)	(227)	(217)	(218)	(214)	(219)	(218)	(229)	(212)	(274)	(275)	(279)	(282)	(291)	(356)	(332)	(409)	(406)	(317)	(334)	(313)
Selling, General & Administrative	(57)	(58)	(65)	(71)	(73)	(74)	(87)	(108)	(140)	(187)	(186)	(219)	(232)	(239)	(465)	(459)	(396)	(443)	(215)	(378)	(506)	(230)	(148)	(360)	(362)	(126)	(136)	(157)	(167)	(173)	(168)	(210)	(156)	(189)	(218)	(200)	(212)	(211)	(196)	(175)	(211)	(244)	(250)	(249)	(336)	(333)	(225)	(233)	(231)
Depreciation & Amortization	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	(30)	0	(30)	0	0	0	0	0	0	0	0	(34)	(76)	(80)	(71)	(68)	(83)	(84)	(73)	(73)	(75)	(74)	(69)
Other Operating Expenses	(60)	(43)	(57)	(56)	(57)	(59)	(64)	(55)	(51)	(67)	(88)	(27)	(65)	(74)	(82)	(92)	(88)	(77)	(81)	(72)	(69)	(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)	(13)
Operating Income	287 N/A	303 +6%	235 -22%	244 +3%	332 +36%	364 +10%	378 +4%	373 -2%	341 -9%	486 +43%	394 -19%	262 -34%	386 +48%	382 -1%	159 -58%	99 -38%	94 -5%	57 -39%	293 +411%	175 -40%	175 +0%	347 +98%	421 +21%	194 -54%	217 +12%	478 +121%	555 +16%	639 +15%	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%	509 -8%	484 -5%	659 +36%	549 -17%	402 -27%
Pre-Tax Income
Interest Income Expense	(103)	(99)	(28)	(31)	(51)	(85)	(82)	(106)	(66)	(90)	94	179	198	289	24	(665)	(864)	(534)	(182)	2	(56)	(79)	(98)	(12)	(36)	(49)	(26)	(57)	162	407	507	474	473	447	481	611	350	331	25	(130)	428	628	411	122	(568)	(1 020)	(1 294)	(1 018)	(303)
Non-Reccuring Items	(1)	(0)	(4)	(2)	(17)	(0)	(0)	0	(5)	0	0	36	14	108	(31)	(364)	(375)	46	118	(35)	(41)	(14)	(6)	(27)	(30)	1	(23)	(24)	0	(1)	(6)	0	0	0	9	0	5	0	(71)	(85)	(21)	(57)	(25)	(57)	(76)	(30)	(61)	(83)	(96)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	(0)	0	14	0	3	0	(1)	0	(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	56
Total Other Income	(0)	0	(0)	0	0	0	0	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)	(29)
Pre-Tax Income	184 N/A	205 +11%	203 -1%	211 +4%	264 +25%	280 +6%	296 +6%	267 -10%	270 +1%	397 +47%	488 +23%	476 -3%	598 +26%	793 +33%	153 -81%	(927) N/A	(1 145) -24%	(431) +62%	230 N/A	140 -39%	79 -44%	254 +222%	316 +25%	141 -55%	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%	30 N/A
Net Income
Tax Provision	(23)	(29)	(33)	(31)	(40)	(40)	(44)	(40)	(36)	(33)	(45)	(33)	(31)	(45)	23	63	65	50	8	15	104	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)	38
Income from Continuing Operations	160	175	170	179	223	240	253	227	234	364	443	443	567	749	175	(863)	(1 079)	(382)	237	155	183	376	385	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)	68
Income to Minority Interest	0	(1)	0	1	0	0	0	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	0
Net Income (Common)	160 N/A	175 +9%	170 -3%	180 +6%	223 +24%	240 +7%	253 +5%	227 -10%	233 +3%	362 +55%	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%	68 N/A
EPS (Diluted)	0.23 N/A	0.25 +9%	0.25 N/A	0.25 N/A	0.31 +24%	0.32 +3%	0.33 +3%	0.28 -15%	0.27 -4%	0.38 +41%	0.45 +18%	0.43 -4%	0.51 +19%	0.65 +27%	0.14 -78%	-0.7 N/A	-0.65 +7%	-0.13 +80%	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%	0.17 +31%	0.22 +29%	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%	0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

Mirvac Group
ASX:MGR

Income Statement

Earnings Waterfall
Mirvac Group

Income Statement
Mirvac Group

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Mirvac Group ASX:MGR

Income Statement

Earnings Waterfall Mirvac Group

Income Statement Mirvac Group

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Mirvac Group
ASX:MGR

Earnings Waterfall
Mirvac Group

Income Statement
Mirvac Group