Monash IVF Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	271.92	254.96	213.59	192.29	183.61
Other Revenue	-	0.27	0.21	-	-
Revenue	271.92	255.23	213.8	192.29	183.61
Revenue Growth (YoY)	6.54%	19.38%	11.18%	4.73%	26.26%
Cost of Revenue	181.6	169.46	140.76	125.81	117.21
Gross Profit	90.31	85.77	73.04	66.48	66.4
Selling, General & Admin	23.82	20.65	18.21	18.41	14.38
Amortization of Goodwill & Intangibles	-	-	-	2.43	1.85
Other Operating Expenses	0.31	51.12	4.49	4.92	5.87
Operating Expenses	46.14	90.35	38.04	38.12	32.8
Operating Income	44.17	-4.58	35	28.37	33.59
Interest Expense	-7.39	-5.37	-3.3	-2.15	-2.45
Interest & Investment Income	0.1	0.06	0.03	0	0
EBT Excluding Unusual Items	36.88	-9.89	31.72	26.22	31.14
Merger & Restructuring Charges	-	-0.76	-1.88	-	-
Gain (Loss) on Sale of Investments	-0.76	-	-	-	-
Other Unusual Items	-	-	-	-	5.06
Pretax Income	36.12	-10.66	29.84	26.22	36.2
Income Tax Expense	10.45	-4.71	7.87	7.72	10.51
Earnings From Continuing Operations	25.68	-5.95	21.97	18.5	25.69
Minority Interest in Earnings	-0.67	-0.58	-0.13	-0.1	-0.36
Net Income	25.01	-6.53	21.84	18.41	25.33
Net Income to Common	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
Shares Outstanding (Diluted)	391	392	392	392	391
Shares Change (YoY)	-0.37%	-	0.22%	0.15%	51.47%
EPS (Basic)	0.06	-0.02	0.06	0.05	0.07
EPS (Diluted)	0.06	-0.02	0.06	0.05	0.07
EPS Growth	-	-	19.15%	-27.69%	44.45%
Free Cash Flow	0.47	31.7	13.39	20.13	34.02
Free Cash Flow Per Share	0.00	0.08	0.03	0.05	0.09
Dividend Per Share	0.026	0.050	0.044	0.044	0.042
Dividend Growth	-48.00%	13.64%	-	4.76%	100.00%
Gross Margin	33.21%	33.60%	34.16%	34.57%	36.16%
Operating Margin	16.25%	-1.80%	16.37%	14.75%	18.30%
Profit Margin	9.20%	-2.56%	10.21%	9.57%	13.80%
Free Cash Flow Margin	0.17%	12.42%	6.26%	10.47%	18.53%
EBITDA	53.01	2.09	40.4	33.12	37.8
EBITDA Margin	19.50%	0.82%	18.90%	17.22%	20.59%
D&A For EBITDA	8.84	6.67	5.41	4.75	4.2
EBIT	44.17	-4.58	35	28.37	33.59
EBIT Margin	16.25%	-1.80%	16.37%	14.75%	18.30%
Effective Tax Rate	28.92%	-	26.38%	29.44%	29.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.