Mayfield Childcare Limited (MFD.AX) - Winst- en verliesrekening per kwartaal

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MFD.AX
Financiële Gegevens

0.39 (AUD) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2014 Q4	2014 Q2
Omzet Numbers are in millions	50.089	38.218	40.854	35.654	37.139	31.84	22.252	17.482	19.942	12.845	20.005	15.861	17.532	13.957	27.117	11.675	1.144	1.144	11.126	11.126
Kosten van de omzet Numbers are in millions	45.471	71.924	38.691	34.599	31.591	27.135	17.827	14.752	15.476	14.662	15.588	13.557	0	0	0	0	0.948	0.948	0	0
Brutowinst Numbers are in millions	4.618	-33.706	2.163	1.055	5.548	4.705	4.425	2.731	4.466	-1.818	4.417	2.304	17.532	13.957	27.117	11.675	0.196	0.196	11.126	11.126
Brutowinstmarge Numbers are in millions	0.092	-0.882	0.053	0.03	0.149	0.148	0.199	0.156	0.224	-0.142	0.221	0.145	1	1	1	1	0.171	0.171	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0.91	1.021	0.2	0.703	0.503	0.307	0.246	0.185	0.244	0.209	0.192	0.208	0.415	0.29	20.479	0.231	0.92	0.92	0.857	0.857
Verkoop- en marketingkosten Numbers are in millions	38.641	30.2	0.481	0.705	0.62	0.283	0.205	0.185	0.244	0.209	0.192	0.208	13.507	11.972	0	9.886	0	0	7.818	7.818
Verkoop-, algemene en administratieve kosten Numbers are in millions	39.55	31.221	0.682	1.408	1.135	0.589	0.451	0.37	0.488	0.418	0.384	0.415	13.922	12.261	20.479	10.117	0.92	0.92	8.674	8.674
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.475	0	-0.732	-0.732	0	0
Bedrijfskosten Numbers are in millions	39.55	31.221	0.682	1.408	1.135	0.589	0.451	0.37	0.488	0.418	0.384	0.415	13.564	11.937	21.953	10.286	1.113	1.113	10.178	10.178
Bedrijfsresultaat Numbers are in millions	10.539	6.997	1.482	-0.354	4.413	4.116	3.974	2.36	3.978	-2.236	4.032	1.889	3.498	1.628	5.076	1.455	0.031	0.031	0.95	0.95
Bedrijfsresultaat ratio Numbers are in millions	0.21	0.183	0.036	-0.01	0.119	0.129	0.179	0.135	0.199	-0.174	0.202	0.119	0.2	0.117	0.187	0.125	0.027	0.027	0.085	0.085
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.959	-8.284	-1.996	-1.364	-0.857	-1.163	-1.685	-0.611	0.249	-1.068	-0.778	-0.703	0.003	0.118	-1.65	-0.326	-0.747	-0.747	-1.521	-1.521
Inkomen voor belasting Numbers are in millions	1.58	-1.287	-0.514	-1.717	3.556	2.953	2.289	1.727	4.227	0.708	3.255	1.224	3.612	1.813	4.745	1.231	-0.716	-0.716	0.932	0.932
Inkomen voor belasting ratio Numbers are in millions	0.032	-0.034	-0.013	-0.048	0.096	0.093	0.103	0.099	0.212	0.055	0.163	0.077	0.206	0.13	0.175	0.105	-0.626	-0.626	0.084	0.084
Belastingkosten Numbers are in millions	0.543	0.49	-0.292	-0.505	1.111	0.522	0.973	0.471	1.036	0.16	0.847	0.285	0.805	0.346	1.326	0.324	-0.092	-0.092	0.28	0.28
Nettowinst Numbers are in millions	1.037	-0.797	-0.222	-1.212	2.445	2.431	1.315	1.256	3.191	0.548	2.408	0.938	2.807	1.468	3.419	0.908	-0.624	-0.624	0.652	0.652
Nettowinstmarge Numbers are in millions	0.021	-0.021	-0.005	-0.034	0.066	0.076	0.059	0.072	0.16	0.043	0.12	0.059	0.16	0.105	0.126	0.078	-0.545	-0.545	0.059	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.016	-0.012	-0.003	-0.019	0.038	0.038	0.036	0.039	0.1	0.017	0.076	0.03	0.091	0.048	0.11	0.03	-0.021	-0.021	0.022	0.022
Verwaterde WPA Numbers are in millions	0.016	-0.012	-0.003	-0.019	0.038	0.038	0.036	0.039	0.1	0.017	0.076	0.03	0.091	0.048	0.11	0.03	-0.021	-0.021	0.022	0.022
EBITDA Numbers are in millions	5.064	1.967	7.613	5.571	10.475	9.554	5.794	4.675	7.118	3.552	6.127	3.853	3.609	1.696	5.133	1.557	-0.694	-0.694	1	1
EBITDA ratio Numbers are in millions	0.101	0.051	0.186	0.156	0.282	0.3	0.26	0.267	0.357	0.277	0.306	0.243	0.206	0.121	0.189	0.133	-0.607	-0.607	0.09	0.09

Mayfield Childcare Limited

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