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	You are here: About Macquarie > Shareholder centre > Financial Information > Financial summaries

Financial summaries

Five year summary

With the exception of 31 March 2005, the financial information presented below has been based on the accounting standards adopted at each reporting date. The financial information for the periods ended 31 March 2005 and later are based on results reported under Australian Accounting Standards that incorporate International Financial Reporting Standards.

		Years ended 31 March
Financial performance ($A million)		2004	2005	2006	2007	2008
Total income from ordinary activities		2,823	4,197	4,832	7,181	8,248
Total expenses from ordinary activities		2,138	3,039	3,545	5,253	6,043
Operating profit before income tax		685	1,158	1,287	1,928	2,205
Income tax expense		161	288	290	377	317
Profit from ordinary activities		524	870	997	1,551	1,888
Macquarie Income Securities distributions		27	29	29	31	34
Profit from ordinary activities after income tax attributable to ordinary equity holders		494	812	916	1,463	1,803
Financial position ($A million)
Total assets		43,771	67,980	106,211	136,389	167,250
Total liabilities		40,938	63,555	100,874	128,870	157,189
Net assets		2,833	4,425	5,337	7,519	10,061
Total loan assets		10,777	28,425	34,999	45,796	52,407
Impaired assets (net of provisions)		61	42	85	88	165
Share information (a)
Cash dividends per share (cents per share)
	Interim	52	61	90	125	145
	Final	70	100	125	190	200
	Special	-	40	-	-	-
	Total	122	201	215	315	345
Basic earnings per share (A cents per share)		233	369.6	400.3	591.6	670.6
Share price at end of period ($A) (a)		35.80	48.03	64.68	82.75	52.82
Ordinary share capital (million shares) (b)		215.9	223.7	232.4	253.9	274.6
Market capitalisation at end of period (fully paid ordinary shares) ($A million)		7,729	10,744	15,032	21,010	14,504
Ratios (%)
Return on average ordinary shareholders' funds		22.3	29.8	26.0	28.1	23.7
Payout ratio		53.2	53.2	54.4	54.3	52.2
Impaired assets as % of loan assets (excluding mortgage securitisation SPVs)		0.6	0.3	0.5	0.4	0.6
Net loan losses as % of loan assets (excluding mortgage securitisation SPVs)		0.3	0.2	0.2	0.1	0.3
Assets under management ($ billion) (d)		62.6	96.7	140.3	197.2	232.0
Staff numbers (e)		5,716	6,556	8,183	10,023	13,107

(a) Macquarie's ordinary shares were quoted on the Australian Stock Exchange on 29 July 1996.
(b) Number of fully paid ordinay shares at 31 March, excluding options and partly paid shares.
(c) The special dividend for 2003 was paid to release one-off franking credits to shareholders on entry into tax consolidation. Excluding the spcial dividend of 50 cents per share, the payout ratio would have been 56.8%.
(d) The methodology used to calculate assets under management was revised in September 2005. Comparatives at 31 March 2005 have been restated in accordance with the revised methodology.
(e) Includes both permanent staff (full-time, part-time and fixed-term) and contractors (including consultants and secondees).

Ten Year History

Ten Year History (pdf 30KB)

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