Mayfield Group Holdings Limited (ASX:MYG)
2.040
+0.070 (3.55%)
Sep 16, 2026, 4:10 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 168.98 | 118.14 | 85.69 | 77.82 | 82.33 |
| 168.98 | 118.14 | 85.69 | 77.82 | 82.33 | |
Revenue Growth | 43.03% | 37.87% | 10.12% | -5.48% | 35.44% |
Cost of Revenue | 84.79 | 64.26 | 43.43 | 36.08 | 45.44 |
Gross Profit | 84.19 | 53.88 | 42.26 | 41.74 | 36.89 |
Selling, General & Admin | 62.56 | 40.26 | 31.6 | 31.58 | 33.84 |
Other Operating Expenses | 2.72 | 1.48 | 4.14 | 3.8 | 3.59 |
Operating Expenses | 68.65 | 43.67 | 37.77 | 37.51 | 39.59 |
Operating Income | 15.55 | 10.21 | 4.5 | 4.22 | -2.7 |
Interest Expense | -0.49 | -0.2 | -0.18 | -0.34 | -0.24 |
Interest & Investment Income | 1.06 | 0.54 | 0.32 | 0.02 | 0.01 |
Earnings From Equity Investments | - | - | - | - | 0.22 |
Currency Exchange Gain (Loss) | - | - | 0.02 | 0 | 0.04 |
Other Non Operating Income (Expenses) | -1.37 | -0.68 | - | - | - |
EBT Excluding Unusual Items | 14.75 | 9.87 | 4.65 | 3.9 | -2.68 |
Merger & Restructuring Charges | -1.21 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0 | - | 0.11 | - | 0.07 |
Other Unusual Items | -0.92 | - | - | - | - |
Pretax Income | 12.75 | 9.87 | 4.76 | 3.9 | -2.61 |
Income Tax Expense | 4.72 | 3.11 | -0.34 | -1.89 | -0.79 |
Earnings From Continuing Operations | 8.04 | 6.76 | 5.1 | 5.8 | -1.81 |
Net Income | 8.04 | 6.76 | 5.1 | 5.8 | -1.81 |
Net Income to Common | 8.04 | 6.76 | 5.1 | 5.8 | -1.81 |
Net Income Growth | 18.90% | 32.50% | -12.00% | - | - |
Shares Outstanding (Basic) | 109 | 93 | 91 | 91 | 89 |
Shares Outstanding (Diluted) | 109 | 94 | 92 | 91 | 89 |
Shares Change | 16.08% | 2.79% | 1.26% | 1.96% | 11.67% |
EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.06 | -0.02 |
EPS (Diluted) | 0.07 | 0.07 | 0.06 | 0.06 | -0.02 |
EPS Growth | 2.37% | 28.96% | -13.12% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -5.54 | 8.78 | 15.27 | 7.72 | 0.77 |
Free Cash Flow Per Share | -0.05 | 0.09 | 0.17 | 0.09 | 0.01 |
Dividend Per Share | 0.044 | 0.032 | 0.030 | 0.017 | - |
Dividend Growth | 37.50% | 6.67% | 75.44% | - | - |
Gross Margin | 49.82% | 45.61% | 49.32% | 53.63% | 44.81% |
Operating Margin | 9.20% | 8.64% | 5.25% | 5.43% | -3.28% |
Profit Margin | 4.76% | 5.72% | 5.95% | 7.45% | -2.20% |
Free Cash Flow Margin | -3.28% | 7.43% | 17.82% | 9.92% | 0.94% |
EBITDA | 17.4 | 11.13 | 5.47 | 5.33 | -1.48 |
EBITDA Margin | 10.29% | 9.42% | 6.38% | 6.85% | -1.80% |
D&A For EBITDA | 1.85 | 0.92 | 0.97 | 1.11 | 1.22 |
EBIT | 15.55 | 10.21 | 4.5 | 4.22 | -2.7 |
EBIT Margin | 9.20% | 8.64% | 5.25% | 5.43% | -3.28% |
Effective Tax Rate | 36.98% | 31.52% | - | - | - |