Income Statement

2.4B

Revenue

484m

Operating Income

-581m

Net Income

Revenue	2.4B AUD
Cost of Revenue	-1.5B AUD
Gross Profit	890m AUD
Operating Expenses	-406m AUD
Operating Income	484m AUD
Other Expenses	-1.1B AUD
Net Income	-581m AUD

Currency: AUD

	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
Revenue
Revenue	1 547 N/A	1 386 -10%	1 297 -6%	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%
Gross Profit
Cost of Revenue	(1 049)	(856)	(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)
Gross Profit	498 N/A	530 +6%	536 +1%	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%
Operating Income
Operating Expenses	(134)	(152)	(163)	(186)	(254)	(267)	(245)	(286)	(313)	(547)	(551)	(543)	(520)	(298)	(450)	(478)	(283)	(195)	(409)	(413)	(181)	(213)	(209)	(254)	(227)	(217)	(218)	(214)	(219)	(218)	(229)	(212)	(274)	(275)	(279)	(282)	(291)	(356)	(332)	(414)	(406)
Selling, General & Administrative	(74)	(87)	(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)
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	(30)	0	0	0	0	0	0	0	0	(34)	(76)	(80)	(71)	(68)	(83)	(84)	(73)	(73)
Other Operating Expenses	(59)	(64)	(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
Operating Income	364 N/A	378 +4%	373 -2%	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%	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%	504 -9%	484 -4%
Pre-Tax Income
Interest Income Expense	(85)	(82)	(106)	(80)	(90)	98	179	169	289	(17)	(665)	(864)	(534)	(155)	2	(52)	(79)	(94)	(12)	(36)	(49)	(26)	(57)	162	407	507	474	473	447	481	611	350	331	25	(130)	428	628	411	122	(568)	(1 020)
Non-Reccuring Items	(0)	0	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)
Gain/Loss on Disposition of Assets	0	0	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)
Total Other Income	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)
Pre-Tax Income	280 N/A	296 +6%	267 -10%	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%
Net Income
Tax Provision	(40)	(44)	(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
Income from Continuing Operations	240	253	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)
Income to Minority Interest	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
Net Income (Common)	240 N/A	253 +5%	227 -10%	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%
EPS (Diluted)	0.32 N/A	0.32 N/A	0.28 -13%	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%

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