MA Financial Group Limited (ASX:MAF)
8.18
-0.09 (-1.09%)
At close: Mar 6, 2026
MA Financial Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 577.91 | 312.67 | 151.59 | 65.51 | 38.2 | Upgrade
|
| Total Interest Expense | 283.9 | 119.72 | 46.57 | 17.74 | 14.52 | Upgrade
|
| Net Interest Income | 294.01 | 192.95 | 105.02 | 47.77 | 23.68 | Upgrade
|
| Brokerage Commission | 1,220 | 896.64 | 765.38 | 709.73 | 201.97 | Upgrade
|
| Other Revenue | 1.65 | 8.78 | 2.84 | 3.27 | 3.19 | Upgrade
|
| Revenue Before Loan Losses | 1,516 | 1,098 | 873.23 | 760.77 | 228.84 | Upgrade
|
| Provision for Loan Losses | 21.76 | 8.22 | 0.85 | 1.89 | 1.22 | Upgrade
|
| Revenue | 1,494 | 1,090 | 872.38 | 758.89 | 227.61 | Upgrade
|
| Revenue Growth (YoY) | 37.03% | 24.96% | 14.96% | 233.41% | 47.59% | Upgrade
|
| Salaries & Employee Benefits | 233 | 173.89 | 166.17 | 167.05 | 128.87 | Upgrade
|
| Cost of Services Provided | 1,009 | 693.6 | 559.59 | 465.11 | 32.08 | Upgrade
|
| Other Operating Expenses | 25.48 | 21.71 | 18.95 | 25.56 | 8.82 | Upgrade
|
| Total Operating Expenses | 1,288 | 907.95 | 762.42 | 674.96 | 178.72 | Upgrade
|
| Operating Income | 205.87 | 182.19 | 109.96 | 83.93 | 48.89 | Upgrade
|
| Currency Exchange Gains | - | - | - | - | 0.53 | Upgrade
|
| Other Non-Operating Income (Expenses) | -175.84 | -125.32 | -69.04 | -22.96 | - | Upgrade
|
| EBT Excluding Unusual Items | 30.03 | 56.87 | 40.92 | 60.97 | 49.43 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.72 | Upgrade
|
| Pretax Income | 30.03 | 56.87 | 40.92 | 60.97 | 48.71 | Upgrade
|
| Income Tax Expense | 18.98 | 15.08 | 12.4 | 16.11 | 16.67 | Upgrade
|
| Earnings From Continuing Ops. | 11.05 | 41.79 | 28.52 | 44.86 | 32.04 | Upgrade
|
| Minority Interest in Earnings | -0.66 | - | - | - | - | Upgrade
|
| Net Income | 10.39 | 41.79 | 28.52 | 44.86 | 32.04 | Upgrade
|
| Net Income to Common | 10.39 | 41.79 | 28.52 | 44.86 | 32.04 | Upgrade
|
| Net Income Growth | -75.14% | 46.55% | -36.42% | 39.99% | 21.00% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 161 | 160 | 160 | 144 | Upgrade
|
| Shares Outstanding (Diluted) | 175 | 167 | 165 | 167 | 151 | Upgrade
|
| Shares Change (YoY) | 4.85% | 1.40% | -0.91% | 9.94% | 3.15% | Upgrade
|
| EPS (Basic) | 0.06 | 0.26 | 0.18 | 0.28 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.25 | 0.17 | 0.27 | 0.21 | Upgrade
|
| EPS Growth | -76.40% | 44.51% | -35.69% | 26.89% | 17.78% | Upgrade
|
| Free Cash Flow | 380.38 | -9.33 | 15.66 | 199.52 | -46.98 | Upgrade
|
| Free Cash Flow Per Share | 2.17 | -0.06 | 0.10 | 1.20 | -0.31 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.170 | Upgrade
|
| Dividend Growth | - | - | - | 17.65% | 70.00% | Upgrade
|
| Operating Margin | 13.78% | 16.71% | 12.61% | 11.06% | 21.48% | Upgrade
|
| Profit Margin | 0.69% | 3.83% | 3.27% | 5.91% | 14.08% | Upgrade
|
| Free Cash Flow Margin | 25.46% | -0.86% | 1.80% | 26.29% | -20.64% | Upgrade
|
| Effective Tax Rate | 63.20% | 26.52% | 30.30% | 26.43% | 34.22% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.