Mayfield Group Holdings Limited (ASX:MYG)

Mayfield Group Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	118.14	85.69	77.82	82.33	60.79
Revenue	118.14	85.69	77.82	82.33	60.79
Revenue Growth (YoY)	37.87%	10.12%	-5.48%	35.44%	0.44%
Cost of Revenue	64.13	42.95	36.08	45.44	29.34
Gross Profit	54.02	42.75	41.74	36.89	31.45
Selling, General & Admin	37.6	31.6	31.58	33.84	27.6
Other Operating Expenses	4.95	4.62	3.8	3.59	2.87
Operating Expenses	44.49	38.25	37.51	39.59	32.6
Operating Income	9.53	4.5	4.22	-2.7	-1.15
Interest Expense	-0.2	-0.18	-0.34	-0.24	-0.2
Interest & Investment Income	0.54	0.32	0.02	0.01	0
Earnings From Equity Investments	-	-	-	0.22	0.43
Currency Exchange Gain (Loss)	-	0.02	0	0.04	0.14
Other Non Operating Income (Expenses)	-	-	-	-	3.09
EBT Excluding Unusual Items	9.87	4.65	3.9	-2.68	2.31
Gain (Loss) on Sale of Assets	-	0.11	-	0.07	0.08
Other Unusual Items	-	-	-	-	0.76
Pretax Income	9.87	4.76	3.9	-2.61	3.15
Income Tax Expense	3.11	-0.34	-1.89	-0.79	0.55
Earnings From Continuing Operations	6.76	5.1	5.8	-1.81	2.6
Minority Interest in Earnings	-	-	-	-	-0.02
Net Income	6.76	5.1	5.8	-1.81	2.58
Net Income to Common	6.76	5.1	5.8	-1.81	2.58
Net Income Growth	32.50%	-12.00%	-	-	6.39%
Shares Outstanding (Basic)	93	91	91	89	79
Shares Outstanding (Diluted)	94	92	91	89	80
Shares Change (YoY)	2.79%	1.26%	1.96%	11.67%	9.95%
EPS (Basic)	0.07	0.06	0.06	-0.02	0.03
EPS (Diluted)	0.07	0.06	0.06	-0.02	0.03
EPS Growth	28.96%	-13.12%	-	-	-3.29%
Free Cash Flow	8.78	15.27	7.72	0.77	-8.58
Free Cash Flow Per Share	0.09	0.17	0.09	0.01	-0.11
Dividend Per Share	0.032	0.030	0.017	-	-
Dividend Growth	6.67%	75.44%	-	-	-
Gross Margin	45.72%	49.88%	53.63%	44.81%	51.74%
Operating Margin	8.06%	5.25%	5.43%	-3.28%	-1.89%
Profit Margin	5.72%	5.95%	7.45%	-2.20%	4.25%
Free Cash Flow Margin	7.43%	17.82%	9.92%	0.94%	-14.11%
EBITDA	10.44	5.47	5.33	-1.48	0.02
EBITDA Margin	8.84%	6.38%	6.85%	-1.80%	0.03%
D&A For EBITDA	0.92	0.97	1.11	1.22	1.17
EBIT	9.53	4.5	4.22	-2.7	-1.15
EBIT Margin	8.06%	5.25%	5.43%	-3.28%	-1.89%
Effective Tax Rate	31.52%	-	-	-	17.35%
Advertising Expenses	-	-	-	-	0.15

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.