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MIRVAC GROUP Earnings Release 2024

Aug 7, 2024

65328_rns_2024-08-07_9ab9705a-1399-466c-8d72-f7d156fea697.pdf

Earnings Release

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MIRVAC GROUP Appendix 4E

For the year ended 30 June 2024

(Previous corresponding period 30 June 2023)

Mirvac Group comprises Mirvac Limited (ABN 92 003 280 699) and its controlled entities (including Mirvac Property Trust (ARSN 086 780 645) and its controlled entities)

Results for announcement to the market

2024 2023
$m $m
Total revenue and other income up 54% to 3,037 1,972
Loss for the year attributable to stapled securityholders up 388%
to
(805) (165)
Operating profit after tax down 5%
to
552 580
Amount per Franked amount
Distributions Record date security per security
Interim distribution paid on 29 February 2024 29 December 2023 4.5 cents -
Final distribution payable on 29 August 2024 28 June 2024 6.0 cents -
Total distribution for theyear 10.5 cents -
Additional Information
Ratios 2024 2023
Loss before income tax / Total revenue and other income (25.7%) (9.2%)
Loss for the year attributable to stapled security holders / Total equity (8.6%) (1.6%)
Earnings per stapled security (EPS) 2024 2023
Basic EPS (20.4) cents (4.2) cents
Diluted EPS1 (20.4) cents (4.2) cents
Net tangible asset (NTA) backing per ordinary security2 2024 2023
Excluding EIS securities $2.36 $2.64
Including EIS securities $2.36 $2.64

Results commentary

This document should be read in conjunction with the 2024 Mirvac Group Annual Report, media release and results presentation released to the Australian Securities Exchange, which also contains commentary on the results. For information regarding the Mirvac Group’s joint ventures and associates, details of entities over which control has been gained or lost during the year and accounting standards used by its foreign entity, refer to the notes of the consolidated financial statements contained in the Annual Report. The contents of this document are based on the consolidated financial statements of Mirvac Group, which have been audited by PricewaterhouseCoopers.

1 Diluted EPS includes dilutive potential ordinary securities from security-based payments.

  • 2 NTA excludes intangible assets, right-of-use assets, deferred tax assets and deferred tax liabilities.