Monash IVF Group Ltd
ASX:MVF
Income Statement
Earnings Waterfall
Monash IVF Group Ltd
Revenue
|
236m
AUD
|
Cost of Revenue
|
-24.7m
AUD
|
Gross Profit
|
211.2m
AUD
|
Operating Expenses
|
-174.2m
AUD
|
Operating Income
|
37m
AUD
|
Other Expenses
|
-13.1m
AUD
|
Net Income
|
24m
AUD
|
Income Statement
Monash IVF Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(11)
|
(12)
|
(13)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(19)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(25)
|
|
Gross Profit |
103
N/A
|
105
+2%
|
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%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(67)
|
(70)
|
(74)
|
(87)
|
(97)
|
(97)
|
(98)
|
(100)
|
(103)
|
(104)
|
(104)
|
(107)
|
(107)
|
(109)
|
(125)
|
(141)
|
(144)
|
(147)
|
(158)
|
(174)
|
|
Selling, General & Administrative |
(61)
|
(64)
|
(69)
|
(80)
|
(89)
|
(89)
|
(90)
|
(91)
|
(93)
|
(94)
|
(95)
|
(96)
|
(91)
|
(91)
|
(107)
|
(121)
|
(124)
|
(126)
|
(138)
|
(153)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Operating Income |
36
N/A
|
35
-2%
|
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%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(20)
|
(12)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(14)
|
(13)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
7
|
(1)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(8)
|
(11)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
5
|
8
|
21
|
24
|
29
|
30
|
30
|
26
|
21
|
19
|
20
|
18
|
12
|
18
|
26
|
23
|
19
|
17
|
22
|
24
|
|
Income to Minority Interest |
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
8
+213%
|
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%
|
|
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
|