Monash IVF Group Ltd
ASX:MVF

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Monash IVF Group Ltd Logo
Monash IVF Group Ltd
ASX:MVF
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Price: 1.13 AUD Market Closed
Market Cap: 440.3m AUD
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Income Statement

Earnings Waterfall
Monash IVF Group Ltd

Revenue
255m AUD
Cost of Revenue
-26.6m AUD
Gross Profit
228.4m AUD
Operating Expenses
-234m AUD
Operating Income
-5.6m AUD
Other Expenses
-918k AUD
Net Income
-6.5m AUD

Income Statement
Monash IVF Group Ltd

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Income Statement
Currency: AUD
Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
114
N/A
117
+2%
125
+7%
144
+15%
157
+9%
156
0%
155
0%
153
-1%
151
-2%
151
+0%
152
+1%
152
0%
145
-4%
159
+9%
184
+15%
194
+6%
192
-1%
195
+1%
214
+10%
236
+10%
255
+8%
Gross Profit
Cost of Revenue
(12)
(12)
(13)
(15)
(14)
(13)
(13)
(14)
(15)
(15)
(16)
(16)
(16)
(19)
(20)
(19)
(20)
(21)
(22)
(25)
(27)
Gross Profit
102
N/A
105
+3%
112
+7%
129
+15%
142
+10%
143
+0%
142
0%
140
-2%
136
-3%
136
0%
136
+1%
136
0%
129
-5%
140
+9%
164
+17%
175
+7%
173
-1%
174
+1%
191
+10%
211
+10%
228
+8%
Operating Income
Operating Expenses
(68)
(70)
(74)
(87)
(97)
(97)
(98)
(100)
(103)
(104)
(104)
(107)
(107)
(109)
(125)
(141)
(144)
(147)
(158)
(174)
(234)
Selling, General & Administrative
(63)
(64)
(69)
(80)
(89)
(89)
(90)
(91)
(93)
(94)
(95)
(96)
(91)
(91)
(107)
(121)
(124)
(126)
(138)
(153)
(164)
Depreciation & Amortization
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(8)
(11)
(12)
(13)
(14)
(15)
(15)
(15)
(17)
(19)
Other Operating Expenses
(2)
(2)
(2)
(3)
(4)
(3)
(3)
(4)
(5)
(5)
(4)
(4)
(5)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(51)
Operating Income
34
N/A
35
+3%
38
+8%
42
+10%
45
+9%
46
+2%
45
-3%
40
-11%
33
-17%
32
-5%
33
+4%
29
-11%
22
-25%
31
+43%
39
+24%
34
-12%
28
-16%
27
-5%
33
+23%
37
+12%
(6)
N/A
Pre-Tax Income
Interest Income Expense
(23)
(12)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(6)
(5)
(2)
(2)
(2)
(3)
(3)
(4)
(5)
Non-Reccuring Items
(12)
(13)
(2)
(1)
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(2)
N/A
9
N/A
31
+225%
35
+15%
41
+15%
42
+4%
41
-2%
36
-12%
30
-19%
26
-11%
27
+4%
25
-9%
16
-36%
26
+63%
36
+38%
32
-11%
26
-19%
24
-9%
30
+25%
33
+10%
(11)
N/A
Net Income
Tax Provision
7
(1)
(9)
(11)
(12)
(12)
(12)
(10)
(8)
(8)
(8)
(7)
(4)
(8)
(11)
(9)
(8)
(7)
(8)
(9)
5
Income from Continuing Operations
5
8
21
24
29
30
30
26
21
19
20
18
12
18
26
23
19
17
22
24
(6)
Income to Minority Interest
(2)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Net Income (Common)
3
N/A
8
+215%
21
+163%
24
+14%
29
+18%
30
+4%
30
-1%
26
-11%
21
-19%
19
-11%
20
+5%
18
-8%
12
-36%
18
+55%
25
+39%
23
-10%
18
-19%
17
-8%
22
+29%
24
+10%
(7)
N/A
EPS (Diluted)
0.01
N/A
0.04
+300%
0.09
+125%
0.1
+11%
0.11
+10%
0.12
+9%
0.12
N/A
0.11
-8%
0.08
-27%
0.08
N/A
0.08
N/A
0.07
-13%
0.05
-29%
0.05
N/A
0.06
+20%
0.06
N/A
0.05
-17%
0.04
-20%
0.06
+50%
0.06
N/A
-0.02
N/A

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