Monash IVF Group Limited (ASX: MVF)
Australia
· Delayed Price · Currency is AUD 1.240
+0.030 (2.48%)
Dec 3, 2024, 4:10 PM AEST
Monash IVF Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 254.96 | 254.96 | 213.59 | 192.29 | 183.61 | 145.42 | Upgrade
|
| Other Revenue | 0.27 | 0.27 | 0.21 | - | - | - | Upgrade
|
| Revenue | 255.23 | 255.23 | 213.8 | 192.29 | 183.61 | 145.42 | Upgrade
|
| Revenue Growth (YoY) | 19.38% | 19.38% | 11.18% | 4.73% | 26.26% | -4.32% | Upgrade
|
| Cost of Revenue | 169.46 | 169.46 | 140.76 | 125.81 | 117.21 | 94.49 | Upgrade
|
| Gross Profit | 85.77 | 85.77 | 73.04 | 66.48 | 66.4 | 50.93 | Upgrade
|
| Selling, General & Admin | 20.65 | 20.65 | 18.21 | 18.41 | 14.38 | 12.29 | Upgrade
|
| Other Operating Expenses | 51.12 | 51.12 | 4.49 | 4.92 | 5.87 | 5.26 | Upgrade
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| Operating Expenses | 90.35 | 90.35 | 38.04 | 38.12 | 32.8 | 28.55 | Upgrade
|
| Operating Income | -4.58 | -4.58 | 35 | 28.37 | 33.59 | 22.37 | Upgrade
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| Interest Expense | -5.37 | -5.37 | -3.3 | -2.15 | -2.45 | -5.72 | Upgrade
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| Interest & Investment Income | 0.06 | 0.06 | 0.03 | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -9.89 | -9.89 | 31.72 | 26.22 | 31.14 | 16.67 | Upgrade
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| Merger & Restructuring Charges | -0.76 | -0.76 | -1.88 | - | - | -0.54 | Upgrade
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| Other Unusual Items | - | - | - | - | 5.06 | - | Upgrade
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| Pretax Income | -10.66 | -10.66 | 29.84 | 26.22 | 36.2 | 16.13 | Upgrade
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| Income Tax Expense | -4.71 | -4.71 | 7.87 | 7.72 | 10.51 | 4.37 | Upgrade
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| Earnings From Continuing Operations | -5.95 | -5.95 | 21.97 | 18.5 | 25.69 | 11.76 | Upgrade
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| Minority Interest in Earnings | -0.58 | -0.58 | -0.13 | -0.1 | -0.36 | -0.03 | Upgrade
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| Net Income | -6.53 | -6.53 | 21.84 | 18.41 | 25.33 | 11.73 | Upgrade
|
| Net Income to Common | -6.53 | -6.53 | 21.84 | 18.41 | 25.33 | 11.73 | Upgrade
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| Net Income Growth | - | - | 18.65% | -27.34% | 116.02% | -40.93% | Upgrade
|
| Shares Outstanding (Basic) | 390 | 390 | 390 | 390 | 390 | 258 | Upgrade
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| Shares Outstanding (Diluted) | 390 | 390 | 392 | 392 | 391 | 258 | Upgrade
|
| Shares Change (YoY) | -0.71% | -0.71% | 0.23% | 0.15% | 51.47% | 9.40% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | 0.06 | 0.05 | 0.07 | 0.05 | Upgrade
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| EPS (Diluted) | -0.02 | -0.02 | 0.06 | 0.05 | 0.07 | 0.04 | Upgrade
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| EPS Growth | - | - | 19.15% | -27.69% | 44.45% | -46.43% | Upgrade
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| Free Cash Flow | 31.7 | 31.7 | 13.39 | 20.13 | 34.02 | 23.57 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.08 | 0.03 | 0.05 | 0.09 | 0.09 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.044 | 0.044 | 0.042 | 0.021 | Upgrade
|
| Dividend Growth | 13.64% | 13.64% | 0% | 4.76% | 100.00% | -65.00% | Upgrade
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| Gross Margin | 33.60% | 33.60% | 34.16% | 34.57% | 36.16% | 35.02% | Upgrade
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| Operating Margin | -1.80% | -1.80% | 16.37% | 14.75% | 18.30% | 15.38% | Upgrade
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| Profit Margin | -2.56% | -2.56% | 10.21% | 9.57% | 13.80% | 8.06% | Upgrade
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| Free Cash Flow Margin | 12.42% | 12.42% | 6.26% | 10.47% | 18.53% | 16.21% | Upgrade
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| EBITDA | 2.09 | 2.09 | 40.4 | 33.12 | 37.8 | 25.84 | Upgrade
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| EBITDA Margin | 0.82% | 0.82% | 18.90% | 17.22% | 20.59% | 17.77% | Upgrade
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| D&A For EBITDA | 6.67 | 6.67 | 5.41 | 4.75 | 4.2 | 3.47 | Upgrade
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| EBIT | -4.58 | -4.58 | 35 | 28.37 | 33.59 | 22.37 | Upgrade
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| EBIT Margin | -1.80% | -1.80% | 16.37% | 14.75% | 18.30% | 15.38% | Upgrade
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| Effective Tax Rate | - | - | 26.38% | 29.44% | 29.04% | 27.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.