Mayfield Childcare Limited
ASX:MFD.AX
0.54 (AUD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 19.109 | 19.109 | 40.854 | 20.438 | 35.654 | 18.161 | 37.139 | 19.047 | 31.84 | 16.193 | 22.252 | 11.289 | 17.482 | 8.742 | 19.942 | 10.532 | 12.845 | 8.236 | 20.005 | 10.002 | 15.861 | 7.931 | 8.766 | 8.766 | 6.979 | 6.979 | 27.117 | 7.721 | 5.837 | 5.837 |
Kosten van de omzet
| 35.962 | 0 | 38.691 | 0 | 34.599 | 0 | 31.591 | 0 | 27.135 | 0 | 17.827 | 0 | 14.752 | 0 | 15.476 | 0 | 14.662 | 0 | 15.588 | 0 | 13.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| -16.853 | 19.109 | 2.163 | 20.438 | 1.055 | 18.161 | 5.548 | 19.047 | 4.705 | 16.193 | 4.425 | 11.289 | 2.731 | 8.742 | 4.466 | 10.532 | -1.818 | 8.236 | 4.417 | 10.002 | 2.304 | 7.931 | 8.766 | 8.766 | 6.979 | 6.979 | 27.117 | 7.721 | 5.837 | 5.837 |
Brutowinstmarge
| -0.882 | 1 | 0.053 | 1 | 0.03 | 1 | 0.149 | 1 | 0.148 | 1 | 0.199 | 1 | 0.156 | 1 | 0.224 | 1 | -0.142 | 1 | 0.221 | 1 | 0.145 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0.511 | 0.511 | 0.2 | 0.2 | 0.703 | 0.703 | 0.503 | 0.503 | 0.307 | 0.307 | 0.246 | 0.246 | 0.185 | 0.185 | 0.244 | 0.244 | 0.209 | 0.209 | 0.192 | 0.192 | 0.208 | 0.208 | 0.207 | 0.207 | 0.145 | 0.145 | 20.479 | 0.097 | 0.115 | 0.115 |
Verkoop- en marketingkosten
| 15.1 | 15.1 | 0.481 | 16.652 | 0.705 | 14.673 | 0.62 | 13.243 | 0.283 | 11.108 | 0.205 | 7.71 | 0.185 | 6.219 | 0.244 | 6.593 | 0.209 | 6.251 | 0.192 | 6.739 | 0.208 | 5.796 | 6.754 | 6.754 | 5.986 | 5.986 | 0 | 5.793 | 4.943 | 4.943 |
Verkoop-, algemene en administratieve kosten
| 15.611 | 15.611 | 0.682 | 16.852 | 1.408 | 15.376 | 1.135 | 13.733 | 0.589 | 11.414 | 0.451 | 7.957 | 0.37 | 6.404 | 0.488 | 6.837 | 0.418 | 6.46 | 0.384 | 6.931 | 0.415 | 6.004 | 6.961 | 6.961 | 6.131 | 6.131 | 20.479 | 5.89 | 5.059 | 5.059 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.475 | 0 | 0 | 0 |
Bedrijfskosten
| 15.611 | 15.611 | 0.682 | 19.463 | 1.408 | 18.004 | 1.135 | 16.34 | 0.589 | 13.912 | 0.451 | 10.023 | 0.37 | 7.561 | 0.488 | 8.118 | 0.418 | 7.54 | 0.384 | 7.994 | 0.415 | 6.986 | 6.782 | 6.782 | 5.969 | 5.969 | 21.953 | 5.878 | 5.143 | 5.143 |
Bedrijfsresultaat
| 3.499 | 3.499 | 1.482 | 0.755 | -0.354 | 0.158 | 4.413 | 2.76 | 4.116 | 2.309 | 3.974 | 1.943 | 2.36 | 1.181 | 3.978 | 2.55 | -2.236 | 0.696 | 4.032 | 2.016 | 1.889 | 0.945 | 1.749 | 1.749 | 0.814 | 0.814 | 5.076 | 1.854 | 0.727 | 0.727 |
Bedrijfsresultaat ratio
| 0.183 | 0.183 | 0.036 | 0.037 | -0.01 | 0.009 | 0.119 | 0.145 | 0.129 | 0.143 | 0.179 | 0.172 | 0.135 | 0.135 | 0.199 | 0.242 | -0.174 | 0.084 | 0.202 | 0.202 | 0.119 | 0.119 | 0.2 | 0.2 | 0.117 | 0.117 | 0.187 | 0.24 | 0.125 | 0.125 |
Totaal overige inkomsten en kosten netto
| -4.142 | -4.142 | -1.996 | -1.012 | -1.364 | -3.644 | -0.857 | -3.514 | -1.163 | -3.325 | -1.685 | -2.429 | -0.611 | -1.474 | 0.249 | -1.582 | -1.068 | -1.422 | -0.778 | -1.443 | -0.703 | -1.315 | 0.001 | 0.057 | 0.059 | 0.093 | -1.65 | -0.074 | -0.163 | -0.163 |
Inkomen voor belasting
| -0.644 | -0.644 | -0.514 | -0.257 | -1.717 | -0.859 | 3.556 | 1.801 | 2.953 | 1.454 | 2.289 | 0.904 | 1.727 | 0.864 | 4.227 | 2.114 | 0.708 | 0.354 | 3.255 | 1.627 | 1.224 | 0.612 | 1.806 | 1.806 | 0.907 | 0.907 | 4.745 | 1.757 | 0.616 | 0.616 |
Inkomen voor belasting ratio
| -0.034 | -0.034 | -0.013 | -0.013 | -0.048 | -0.047 | 0.096 | 0.095 | 0.093 | 0.09 | 0.103 | 0.08 | 0.099 | 0.099 | 0.212 | 0.201 | 0.055 | 0.043 | 0.163 | 0.163 | 0.077 | 0.077 | 0.206 | 0.206 | 0.13 | 0.13 | 0.175 | 0.228 | 0.105 | 0.105 |
Belastingkosten
| 0.245 | 0.245 | -0.292 | 0.146 | -0.505 | 0.253 | 1.111 | 0.549 | 0.522 | 0.268 | 0.973 | 0.429 | 0.471 | 0.235 | 1.036 | 0.518 | 0.16 | 0.08 | 0.847 | 0.423 | 0.285 | 0.143 | 0.403 | 0.403 | 0.173 | 0.173 | 1.326 | 0.501 | 0.162 | 0.162 |
Nettowinst
| -0.398 | -0.398 | -0.222 | -0.111 | -1.212 | -0.606 | 2.445 | 1.252 | 2.431 | 1.186 | 1.315 | 0.475 | 1.256 | 0.628 | 3.191 | 1.596 | 0.548 | 0.274 | 2.408 | 1.204 | 0.938 | 0.469 | 1.403 | 1.403 | 0.734 | 0.734 | 3.419 | 1.256 | 0.454 | 0.454 |
Nettowinstmarge
| -0.021 | -0.021 | -0.005 | -0.005 | -0.034 | -0.033 | 0.066 | 0.066 | 0.076 | 0.073 | 0.059 | 0.042 | 0.072 | 0.072 | 0.16 | 0.151 | 0.043 | 0.033 | 0.12 | 0.12 | 0.059 | 0.059 | 0.16 | 0.16 | 0.105 | 0.105 | 0.126 | 0.163 | 0.078 | 0.078 |
WPA (Winst Per Aandeel)
| -0.006 | -0.006 | -0.003 | -0.002 | -0.019 | -0.009 | 0.038 | 0.019 | 0.038 | 0.019 | 0.036 | 0.013 | 0.039 | 0.02 | 0.1 | 0.05 | 0.017 | 0.009 | 0.076 | 0.038 | 0.03 | 0.015 | 0.045 | 0.045 | 0.024 | 0.024 | 0.11 | 0.042 | 0.015 | 0.015 |
Verwaterde WPA
| -0.006 | -0.006 | -0.003 | -0.002 | -0.019 | -0.009 | 0.038 | 0.019 | 0.038 | 0.019 | 0.036 | 0.013 | 0.039 | 0.02 | 0.1 | 0.05 | 0.017 | 0.009 | 0.076 | 0.038 | 0.03 | 0.015 | 0.045 | 0.045 | 0.024 | 0.024 | 0.11 | 0.042 | 0.015 | 0.015 |
EBITDA
| 0.983 | 0.983 | 7.613 | 1.117 | 5.571 | 0.457 | 10.475 | 3.039 | 9.554 | 2.565 | 5.794 | 2.128 | 4.675 | 1.342 | 7.118 | 2.701 | 3.552 | 0.816 | 6.127 | 2.118 | 3.853 | 1.019 | 1.805 | 1.805 | 0.848 | 0.848 | 5.133 | 1.88 | 0.779 | 0.779 |
EBITDA ratio
| 0.051 | 0.051 | 0.175 | 0.055 | 0.137 | 0.025 | 0.256 | 0.16 | 0.285 | 0.158 | 0.304 | 0.189 | 0.267 | 0.153 | 0.314 | 0.256 | -0.006 | 0.099 | 0.307 | 0.212 | 0.243 | 0.128 | 0.206 | 0.206 | 0.121 | 0.121 | 0.189 | 0.244 | 0.133 | 0.133 |