Monash IVF Group Limited (ASX:MVF)

Monash IVF Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	269.39	271.92	254.96	213.59	192.29	183.61
Other Revenue	-	-	0.27	0.21	-	-
Revenue	269.39	271.92	255.23	213.8	192.29	183.61
Revenue Growth (YoY)	-0.15%	6.54%	19.38%	11.18%	4.73%	26.26%
Cost of Revenue	185.18	181.6	169.46	140.76	125.81	117.21
Gross Profit	84.22	90.31	85.77	73.04	66.48	66.4
Selling, General & Admin	23.73	23.82	20.65	18.21	18.41	14.38
Amortization of Goodwill & Intangibles	-	-	-	-	2.43	1.85
Other Operating Expenses	1.53	0.31	51.12	4.49	4.92	5.87
Operating Expenses	48.44	46.14	90.35	38.04	38.12	32.8
Operating Income	35.78	44.17	-4.58	35	28.37	33.59
Interest Expense	-8.54	-7.39	-5.37	-3.3	-2.15	-2.45
Interest & Investment Income	0.11	0.1	0.06	0.03	0	0
EBT Excluding Unusual Items	27.34	36.88	-9.89	31.72	26.22	31.14
Merger & Restructuring Charges	-	-	-0.76	-1.88	-	-
Gain (Loss) on Sale of Investments	-0.15	-0.76	-	-	-	-
Other Unusual Items	-	-	-	-	-	5.06
Pretax Income	22.1	36.12	-10.66	29.84	26.22	36.2
Income Tax Expense	6.18	10.45	-4.71	7.87	7.72	10.51
Earnings From Continuing Operations	15.92	25.68	-5.95	21.97	18.5	25.69
Minority Interest in Earnings	-0.76	-0.67	-0.58	-0.13	-0.1	-0.36
Net Income	15.16	25.01	-6.53	21.84	18.41	25.33
Net Income to Common	15.16	25.01	-6.53	21.84	18.41	25.33
Net Income Growth	-	-	-	18.65%	-27.33%	116.02%
Shares Outstanding (Basic)	390	390	390	390	390	390
Shares Outstanding (Diluted)	390	391	392	392	392	391
Shares Change (YoY)	0.13%	-0.37%	-	0.22%	0.15%	51.47%
EPS (Basic)	0.04	0.06	-0.02	0.06	0.05	0.07
EPS (Diluted)	0.04	0.06	-0.02	0.06	0.05	0.07
EPS Growth	-	-	-	19.15%	-27.69%	44.45%
Free Cash Flow	11.65	0.47	31.7	13.39	20.13	34.02
Free Cash Flow Per Share	0.03	0.00	0.08	0.03	0.05	0.09
Dividend Per Share	0.012	0.026	0.050	0.044	0.044	0.042
Dividend Growth	-77.36%	-48.00%	13.64%	-	4.76%	100.00%
Gross Margin	31.26%	33.21%	33.60%	34.16%	34.57%	36.16%
Operating Margin	13.28%	16.25%	-1.80%	16.37%	14.75%	18.30%
Profit Margin	5.63%	9.20%	-2.56%	10.21%	9.57%	13.80%
Free Cash Flow Margin	4.33%	0.17%	12.42%	6.26%	10.47%	18.53%
EBITDA	45.79	53.01	2.09	40.4	33.12	37.8
EBITDA Margin	17.00%	19.50%	0.82%	18.90%	17.22%	20.59%
D&A For EBITDA	10.01	8.84	6.67	5.41	4.75	4.2
EBIT	35.78	44.17	-4.58	35	28.37	33.59
EBIT Margin	13.28%	16.25%	-1.80%	16.37%	14.75%	18.30%
Effective Tax Rate	27.97%	28.92%	-	26.38%	29.44%	29.04%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.