Macquarie Group Ltd
ASX:MQG
Income Statement
Income Statement
Macquarie Group Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
285
|
270
|
379
|
536
|
579
|
592
|
631
|
728
|
917
|
817
|
814
|
938
|
843
|
1 080
|
1 260
|
1 275
|
1 368
|
1 333
|
1 279
|
1 367
|
1 583
|
1 705
|
1 801
|
2 092
|
2 301
|
2 279
|
2 212
|
2 185
|
2 098
|
1 986
|
1 973
|
1 760
|
1 552
|
1 859
|
2 102
|
2 195
|
2 535
|
2 860
|
2 958
|
3 028
|
3 190
|
|
Interest Income |
1 100
|
1 235
|
1 931
|
2 565
|
2 780
|
3 136
|
3 756
|
4 632
|
5 736
|
6 698
|
7 106
|
6 420
|
4 981
|
4 591
|
5 073
|
5 304
|
5 456
|
5 368
|
4 899
|
4 649
|
4 573
|
4 611
|
4 763
|
5 009
|
5 290
|
5 461
|
5 399
|
5 138
|
4 985
|
4 943
|
5 168
|
5 355
|
5 216
|
5 156
|
4 630
|
3 965
|
4 007
|
4 325
|
5 914
|
10 139
|
14 240
|
|
Interest Expense |
815
|
965
|
1 552
|
2 029
|
2 201
|
2 544
|
3 125
|
3 904
|
4 819
|
5 881
|
6 292
|
5 482
|
4 138
|
3 511
|
3 813
|
4 029
|
4 088
|
4 035
|
3 620
|
3 282
|
2 990
|
2 906
|
2 962
|
2 917
|
2 989
|
3 182
|
3 187
|
2 953
|
2 887
|
2 957
|
3 195
|
3 595
|
3 664
|
3 297
|
2 528
|
1 770
|
1 472
|
1 465
|
2 956
|
7 111
|
11 050
|
|
Non Interest Income |
1 897
|
2 451
|
2 685
|
3 726
|
4 448
|
4 301
|
5 322
|
6 505
|
7 630
|
7 851
|
6 952
|
5 875
|
5 695
|
6 028
|
5 986
|
6 499
|
5 974
|
5 630
|
5 768
|
6 214
|
6 703
|
7 335
|
7 846
|
8 433
|
9 680
|
9 501
|
9 217
|
9 348
|
9 567
|
10 302
|
10 871
|
12 975
|
13 748
|
12 580
|
11 576
|
11 902
|
13 436
|
15 426
|
16 498
|
17 394
|
16 229
|
|
Revenue |
2 182
N/A
|
2 721
+25%
|
3 064
+13%
|
4 262
+39%
|
5 027
+18%
|
4 893
-3%
|
5 953
+22%
|
7 233
+22%
|
8 547
+18%
|
8 668
+1%
|
7 766
-10%
|
6 813
-12%
|
6 538
-4%
|
7 108
+9%
|
7 246
+2%
|
7 774
+7%
|
7 342
-6%
|
6 963
-5%
|
7 047
+1%
|
7 581
+8%
|
8 286
+9%
|
9 040
+9%
|
9 647
+7%
|
10 525
+9%
|
11 981
+14%
|
11 780
-2%
|
11 429
-3%
|
11 533
+1%
|
11 665
+1%
|
12 288
+5%
|
12 844
+5%
|
14 735
+15%
|
15 300
+4%
|
14 439
-6%
|
13 678
-5%
|
14 097
+3%
|
15 971
+13%
|
18 286
+14%
|
19 456
+6%
|
20 422
+5%
|
19 419
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
(186)
|
(192)
|
(242)
|
(251)
|
(467)
|
(699)
|
(577)
|
(390)
|
(271)
|
(194)
|
(63)
|
(35)
|
(248)
|
(322)
|
(645)
|
(897)
|
(338)
|
(43)
|
(140)
|
(172)
|
(333)
|
(174)
|
|
Non Interest Expense |
(1 651)
|
(2 036)
|
(2 345)
|
(3 104)
|
(3 556)
|
(3 606)
|
(4 406)
|
(5 305)
|
(6 189)
|
(6 463)
|
(6 207)
|
(5 824)
|
(5 744)
|
(5 814)
|
(5 988)
|
(6 503)
|
(6 152)
|
(5 914)
|
(5 807)
|
(5 990)
|
(6 396)
|
(6 692)
|
(6 979)
|
(7 536)
|
(8 262)
|
(8 188)
|
(8 158)
|
(8 158)
|
(8 148)
|
(8 761)
|
(9 344)
|
(10 620)
|
(10 976)
|
(10 340)
|
(9 914)
|
(9 852)
|
(10 539)
|
(11 607)
|
(12 452)
|
(13 097)
|
(13 290)
|
|
Pre-Tax Income |
531
N/A
|
685
+29%
|
719
+5%
|
1 158
+61%
|
1 471
+27%
|
1 287
-13%
|
1 547
+20%
|
1 928
+25%
|
2 358
+22%
|
2 205
-6%
|
1 559
-29%
|
989
-37%
|
794
-20%
|
1 294
+63%
|
1 258
-3%
|
1 271
+1%
|
1 190
-6%
|
1 049
-12%
|
1 151
+10%
|
1 405
+22%
|
1 698
+21%
|
2 106
+24%
|
2 417
+15%
|
2 522
+4%
|
3 020
+20%
|
3 015
0%
|
2 881
-4%
|
3 104
+8%
|
3 323
+7%
|
3 464
+4%
|
3 465
+0%
|
3 867
+12%
|
4 002
+3%
|
3 454
-14%
|
2 867
-17%
|
3 907
+36%
|
5 389
+38%
|
6 539
+21%
|
6 832
+4%
|
6 992
+2%
|
5 955
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(161)
|
(181)
|
(288)
|
(350)
|
(290)
|
(299)
|
(377)
|
(481)
|
(317)
|
(123)
|
(15)
|
28
|
(201)
|
(250)
|
(282)
|
(304)
|
(287)
|
(336)
|
(533)
|
(684)
|
(827)
|
(952)
|
(899)
|
(997)
|
(927)
|
(835)
|
(868)
|
(878)
|
(883)
|
(809)
|
(879)
|
(881)
|
(728)
|
(627)
|
(899)
|
(1 227)
|
(1 586)
|
(1 718)
|
(1 824)
|
(1 676)
|
|
Income from Continuing Operations |
424
|
524
|
538
|
870
|
1 121
|
997
|
1 248
|
1 551
|
1 877
|
1 888
|
1 436
|
974
|
822
|
1 093
|
1 008
|
989
|
886
|
762
|
815
|
872
|
1 014
|
1 279
|
1 465
|
1 623
|
2 023
|
2 088
|
2 046
|
2 236
|
2 445
|
2 581
|
2 656
|
2 988
|
3 121
|
2 726
|
2 240
|
3 008
|
4 162
|
4 953
|
5 114
|
5 168
|
4 279
|
|
Income to Minority Interest |
(5)
|
(3)
|
(1)
|
(1)
|
(26)
|
(52)
|
(55)
|
(57)
|
(68)
|
(85)
|
(89)
|
(103)
|
(76)
|
(43)
|
(34)
|
(33)
|
(28)
|
(32)
|
(29)
|
(21)
|
(23)
|
(14)
|
(23)
|
(19)
|
(27)
|
(25)
|
(3)
|
(19)
|
(30)
|
(24)
|
(37)
|
(6)
|
8
|
5
|
19
|
7
|
(89)
|
(247)
|
(146)
|
14
|
13
|
|
Net Income (Common) |
392
N/A
|
494
+26%
|
508
+3%
|
812
+60%
|
1 038
+28%
|
916
-12%
|
1 164
+27%
|
1 463
+26%
|
1 793
+23%
|
1 803
+1%
|
1 347
-25%
|
871
-35%
|
746
-14%
|
1 050
+41%
|
969
-8%
|
941
-3%
|
827
-12%
|
687
-17%
|
738
+7%
|
790
+7%
|
919
+16%
|
1 174
+28%
|
1 340
+14%
|
1 497
+12%
|
1 875
+25%
|
1 951
+4%
|
1 944
0%
|
2 112
+9%
|
2 304
+9%
|
2 445
+6%
|
2 509
+3%
|
2 862
+14%
|
3 009
+5%
|
2 636
-12%
|
2 185
-17%
|
2 916
+33%
|
3 941
+35%
|
4 559
+16%
|
4 814
+6%
|
5 015
+4%
|
4 149
-17%
|
|
EPS (Diluted) |
1.92
N/A
|
2.37
+23%
|
2.44
+3%
|
3.74
+53%
|
4.63
+24%
|
4.01
-13%
|
4.89
+22%
|
5.89
+20%
|
6.94
+18%
|
6.85
-1%
|
5.08
-26%
|
3.25
-36%
|
2.39
-26%
|
3.17
+33%
|
2.9
-9%
|
2.82
-3%
|
2.63
-7%
|
2.1
-20%
|
2.29
+9%
|
2.25
-2%
|
2.75
+22%
|
3.39
+23%
|
4.04
+19%
|
4.5
+11%
|
5.4
+20%
|
5.51
+2%
|
5.44
-1%
|
5.91
+9%
|
6.5
+10%
|
6.96
+7%
|
7.25
+4%
|
8.15
+12%
|
8.35
+2%
|
7.1
-15%
|
5.87
-17%
|
7.77
+32%
|
10.34
+33%
|
11.71
+13%
|
11.85
+1%
|
12.33
+4%
|
10.88
-12%
|