Mayfield Childcare Limited (ASX:MFD)
Australia · Delayed Price · Currency is AUD 0.4800
0.00 (0.00%)
At close: Dec 5, 2025
Mayfield Childcare Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 94.01 | 88.31 | 77.2 | 70.48 | 40.06 | 37.54 | Upgrade | |
Revenue Growth (YoY) | 18.86% | 14.39% | 9.53% | 75.93% | 6.73% | 4.66% | Upgrade |
Gross Profit | 94.01 | 88.31 | 77.2 | 70.48 | 40.06 | 37.54 | Upgrade |
Selling, General & Admin | 76.74 | 70.77 | 64.18 | 50.29 | 28.72 | 26.59 | Upgrade |
Operating Expenses | 89.61 | 82.74 | 75.37 | 60.34 | 33.81 | 31.04 | Upgrade |
Operating Income | 4.4 | 5.57 | 1.82 | 10.14 | 6.25 | 6.49 | Upgrade |
Interest Expense | -5.56 | -5.28 | -4.5 | -3.47 | -1.36 | -1.28 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.44 | -0.11 | -0.07 | - | Upgrade |
EBT Excluding Unusual Items | -1.16 | 0.29 | -2.23 | 6.56 | 4.82 | 5.21 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -1.29 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.05 | - | -0.27 | Upgrade |
Pretax Income | -20.53 | 0.29 | -2.23 | 6.51 | 3.53 | 4.94 | Upgrade |
Income Tax Expense | 0.32 | 0.05 | -0.8 | 1.63 | 1.33 | 1.2 | Upgrade |
Net Income | -20.84 | 0.24 | -1.43 | 4.88 | 2.21 | 3.74 | Upgrade |
Net Income to Common | -20.84 | 0.24 | -1.43 | 4.88 | 2.21 | 3.74 | Upgrade |
Net Income Growth | - | - | - | 121.06% | -40.99% | 11.72% | Upgrade |
Shares Outstanding (Basic) | 71 | 66 | 65 | 64 | 34 | 32 | Upgrade |
Shares Outstanding (Diluted) | 71 | 66 | 65 | 64 | 34 | 32 | Upgrade |
Shares Change (YoY) | 8.16% | 0.42% | 1.58% | 88.40% | 6.97% | 0.87% | Upgrade |
EPS (Basic) | -0.30 | 0.00 | -0.02 | 0.08 | 0.06 | 0.12 | Upgrade |
EPS (Diluted) | -0.30 | 0.00 | -0.02 | 0.08 | 0.06 | 0.12 | Upgrade |
EPS Growth | - | - | - | 17.34% | -44.84% | 10.75% | Upgrade |
Free Cash Flow | 9.42 | 10.56 | 7.28 | 11.07 | 8.78 | 9.44 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.16 | 0.11 | 0.17 | 0.26 | 0.30 | Upgrade |
Dividend Per Share | - | 0.005 | - | 0.071 | 0.045 | 0.020 | Upgrade |
Dividend Growth | - | - | - | 59.73% | 123.50% | -74.06% | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 4.68% | 6.31% | 2.36% | 14.38% | 15.60% | 17.30% | Upgrade |
Profit Margin | -22.17% | 0.27% | -1.86% | 6.92% | 5.51% | 9.96% | Upgrade |
Free Cash Flow Margin | 10.02% | 11.96% | 9.44% | 15.71% | 21.92% | 25.16% | Upgrade |
EBITDA | 5.83 | 7.03 | 3.15 | 11.21 | 6.94 | 7.03 | Upgrade |
EBITDA Margin | 6.20% | 7.96% | 4.08% | 15.90% | 17.32% | 18.74% | Upgrade |
D&A For EBITDA | 1.43 | 1.46 | 1.32 | 1.07 | 0.69 | 0.54 | Upgrade |
EBIT | 4.4 | 5.57 | 1.82 | 10.14 | 6.25 | 6.49 | Upgrade |
EBIT Margin | 4.68% | 6.31% | 2.36% | 14.38% | 15.60% | 17.30% | Upgrade |
Effective Tax Rate | - | 18.15% | - | 25.08% | 37.59% | 24.24% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.