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Complete financial analysis of Monash IVF Group Limited (MVF.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Monash IVF Group Limited, a leading company in the Medical – Diagnostics & Research industry within the Healthcare sector.
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Monash IVF Group Limited (MVF.AX)
Industry: Medical - Diagnostics & Research
Sector: Healthcare
Website: https://www.monashivfgroup.com.au
About Monash IVF Group Limited
Monash IVF Group Limited provides assisted reproductive and specialist women imaging services in Australia and Malaysia. The company offers diagnostic obstetric, gynecological ultrasound, and fertility treatment services. It also provides tertiary level prenatal diagnostic and IVF treatment services. The company was incorporated in 2014 and is based in Richmond, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.96M | 213.59M | 192.29M | 183.61M | 145.42M | 151.98M | 150.64M | 155.18M | 156.56M | 124.96M | 114.01M | 96.60M |
| Cost of Revenue | 169.46M | 150.18M | 135.07M | 125.95M | 107.05M | 99.13M | 90.70M | 86.76M | 87.18M | 72.36M | 64.05M | 53.88M |
| Gross Profit | 85.50M | 63.41M | 57.22M | 57.66M | 38.37M | 52.85M | 59.94M | 68.43M | 69.38M | 52.59M | 49.96M | 42.71M |
| Gross Profit Ratio | 33.53% | 29.69% | 29.76% | 31.40% | 26.39% | 34.78% | 39.79% | 44.09% | 44.32% | 42.09% | 43.82% | 44.22% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 88.82M | 11.29M | 11.97M | 7.99M | 6.57M | 6.02M | 5.82M | 5.36M | 5.59M | 4.55M | 5.07M | 4.38M |
| Selling & Marketing | 7.72M | 6.92M | 6.43M | 6.39M | 5.72M | 4.99M | 4.03M | 4.72M | 4.53M | 4.22M | 3.53M | 1.97M |
| SG&A | 96.54M | 28.37M | 26.32M | 22.54M | 21.44M | 11.01M | 16.93M | 16.25M | 16.09M | 8.76M | 8.60M | 6.35M |
| Other Expenses | 70.46M | 0.00 | 0.00 | 0.00 | 0.00 | -1.36M | 0.00 | 0.00 | 0.00 | 574.00K | -12.28M | 0.00 |
| Operating Expenses | 91.11M | 28.37M | 26.32M | 22.54M | 21.44M | 21.56M | 26.91M | 23.97M | 24.56M | 17.54M | 31.76M | 11.20M |
| Cost & Expenses | 260.57M | 178.55M | 161.39M | 148.49M | 128.48M | 120.69M | 117.60M | 110.73M | 111.74M | 89.90M | 95.81M | 65.08M |
| Interest Income | 56.00K | 25.00K | 4.00K | 1.00K | 11.00K | 3.80M | 3.43M | 3.30M | 4.22M | 4.36M | 20.12M | 33.82M |
| Interest Expense | 5.37M | 3.30M | 2.15M | 2.45M | 5.72M | 3.81M | 3.56M | 3.47M | 5.08M | 4.78M | 24.90M | 0.00 |
| Depreciation & Amortization | 18.58M | 15.34M | 14.79M | 12.56M | 11.00M | 5.17M | 4.95M | 4.36M | 4.21M | 3.07M | 2.41M | 3.39M |
| EBITDA | 13.03M | 48.49M | 45.69M | 51.21M | 32.84M | 36.45M | 38.12M | 48.99M | 49.61M | 40.96M | 38.35M | 34.08M |
| EBITDA Ratio | 5.11% | 23.59% | 23.76% | 25.97% | 19.21% | 23.99% | 24.59% | 31.08% | 31.35% | 32.78% | 33.64% | 35.28% |
| Operating Income | -5.34M | 35.04M | 30.91M | 35.12M | 16.93M | 32.74M | 33.16M | 44.61M | 45.37M | 37.90M | 35.95M | 30.69M |
| Operating Income Ratio | -2.10% | 16.40% | 16.07% | 19.13% | 11.64% | 21.54% | 22.01% | 28.75% | 28.98% | 30.33% | 31.53% | 31.77% |
| Total Other Income/Expenses | -5.31M | -3.28M | -4.68M | -2.45M | -5.71M | -5.16M | -3.55M | -3.46M | -4.77M | -4.73M | -37.86M | -32.99M |
| Income Before Tax | -10.66M | 29.84M | 26.22M | 36.20M | 16.13M | 27.49M | 29.61M | 41.15M | 40.60M | 30.70M | -1.92M | -2.30M |
| Income Before Tax Ratio | -4.18% | 13.97% | 13.64% | 19.72% | 11.09% | 18.08% | 19.65% | 26.52% | 25.93% | 24.57% | -1.68% | -2.38% |
| Income Tax Expense | -4.71M | 7.87M | 7.72M | 10.51M | 4.37M | 7.68M | 8.42M | 11.53M | 11.82M | 9.33M | 6.77M | 10.42M |
| Net Income | -6.53M | 21.84M | 18.41M | 25.15M | 11.73M | 19.85M | 21.35M | 29.62M | 28.78M | 21.37M | 2.58M | -14.86M |
| Net Income Ratio | -2.56% | 10.22% | 9.57% | 13.70% | 8.06% | 13.06% | 14.18% | 19.09% | 18.38% | 17.10% | 2.26% | -15.38% |
| EPS | -0.02 | 0.06 | 0.05 | 0.07 | 0.05 | 0.06 | 0.07 | 0.13 | 0.12 | 0.09 | 0.02 | -0.30 |
| EPS Diluted | -0.02 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.07 | 0.12 | 0.12 | 0.09 | 0.02 | -0.30 |
| Weighted Avg Shares Out | 389.63M | 389.63M | 389.63M | 389.63M | 326.41M | 326.41M | 326.41M | 326.41M | 326.41M | 326.41M | 326.41M | 49.52M |
| Weighted Avg Shares Out (Dil) | 389.63M | 392.43M | 391.54M | 390.94M | 326.41M | 326.41M | 326.41M | 326.41M | 326.41M | 326.41M | 326.41M | 49.52M |
Source: https://incomestatements.info
Category: Stock Reports