Mayfield Group Holdings Limited (ASX:MYG)
Australia
· Delayed Price · Currency is AUD 1.050
+0.010 (0.96%)
May 12, 2025, 3:21 PM AEST
Mayfield Group Holdings 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2017 - 2019 |
| Operating Revenue | 99.03 | 85.69 | 77.82 | 82.33 | 60.79 | 60.52 | Upgrade
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| Revenue | 99.03 | 85.69 | 77.82 | 82.33 | 60.79 | 60.52 | Upgrade
|
| Revenue Growth (YoY) | 32.93% | 10.12% | -5.48% | 35.44% | 0.44% | -8.53% | Upgrade
|
| Cost of Revenue | 52.42 | 42.95 | 36.08 | 45.44 | 29.34 | 27.03 | Upgrade
|
| Gross Profit | 46.6 | 42.75 | 41.74 | 36.89 | 31.45 | 33.49 | Upgrade
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| Selling, General & Admin | 35.41 | 31.6 | 31.58 | 33.84 | 27.6 | 26.68 | Upgrade
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| Other Operating Expenses | 4.81 | 4.62 | 3.8 | 3.59 | 2.87 | 2.21 | Upgrade
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| Operating Expenses | 42.17 | 38.25 | 37.51 | 39.59 | 32.6 | 30.73 | Upgrade
|
| Operating Income | 4.43 | 4.5 | 4.22 | -2.7 | -1.15 | 2.76 | Upgrade
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| Interest Expense | -0.19 | -0.18 | -0.34 | -0.24 | -0.2 | -0.26 | Upgrade
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| Interest & Investment Income | 0.51 | 0.32 | 0.02 | 0.01 | 0 | 0.01 | Upgrade
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| Earnings From Equity Investments | - | - | - | 0.22 | 0.43 | 0.08 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0 | 0.04 | 0.14 | 0.24 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | 3.09 | 1.33 | Upgrade
|
| EBT Excluding Unusual Items | 4.77 | 4.65 | 3.9 | -2.68 | 2.31 | 4.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.11 | - | 0.07 | 0.08 | 0.01 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.76 | - | Upgrade
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| Pretax Income | 4.79 | 4.76 | 3.9 | -2.61 | 3.15 | 4.16 | Upgrade
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| Income Tax Expense | 0.48 | -0.34 | -1.89 | -0.79 | 0.55 | 1.67 | Upgrade
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| Earnings From Continuing Operations | 4.31 | 5.1 | 5.8 | -1.81 | 2.6 | 2.49 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.02 | -0.06 | Upgrade
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| Net Income | 4.31 | 5.1 | 5.8 | -1.81 | 2.58 | 2.43 | Upgrade
|
| Net Income to Common | 4.31 | 5.1 | 5.8 | -1.81 | 2.58 | 2.43 | Upgrade
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| Net Income Growth | -40.42% | -12.00% | - | - | 6.39% | -28.36% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 89 | 79 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 93 | 92 | 91 | 89 | 80 | 72 | Upgrade
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| Shares Change (YoY) | 2.20% | 1.26% | 1.96% | 11.67% | 9.95% | 645999.88% | Upgrade
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| EPS (Basic) | 0.05 | 0.06 | 0.06 | -0.02 | 0.03 | 0.04 | Upgrade
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| EPS (Diluted) | 0.05 | 0.06 | 0.06 | -0.02 | 0.03 | 0.03 | Upgrade
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| EPS Growth | -41.60% | -13.12% | - | - | -3.29% | -99.99% | Upgrade
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| Free Cash Flow | 6.05 | 15.27 | 7.72 | 0.77 | -8.58 | -1.38 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.17 | 0.09 | 0.01 | -0.11 | -0.02 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.017 | - | - | - | Upgrade
|
| Dividend Growth | 50.00% | 75.44% | - | - | - | - | Upgrade
|
| Gross Margin | 47.06% | 49.88% | 53.63% | 44.81% | 51.74% | 55.33% | Upgrade
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| Operating Margin | 4.47% | 5.25% | 5.43% | -3.28% | -1.89% | 4.56% | Upgrade
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| Profit Margin | 4.35% | 5.95% | 7.45% | -2.20% | 4.25% | 4.01% | Upgrade
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| Free Cash Flow Margin | 6.11% | 17.82% | 9.92% | 0.94% | -14.11% | -2.28% | Upgrade
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| EBITDA | 5.33 | 5.47 | 5.33 | -1.48 | 0.02 | 3.71 | Upgrade
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| EBITDA Margin | 5.38% | 6.38% | 6.85% | -1.80% | 0.03% | 6.12% | Upgrade
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| D&A For EBITDA | 0.9 | 0.97 | 1.11 | 1.22 | 1.17 | 0.95 | Upgrade
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| EBIT | 4.43 | 4.5 | 4.22 | -2.7 | -1.15 | 2.76 | Upgrade
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| EBIT Margin | 4.47% | 5.25% | 5.43% | -3.28% | -1.89% | 4.56% | Upgrade
|
| Effective Tax Rate | 10.06% | - | - | - | 17.35% | 40.14% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.15 | 0.17 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.