Mayfield Childcare Limited
ASX:MFD.AX
0.57 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76.508 | 68.979 | 39.734 | 32.786 | 35.866 | 31.489 | 27.117 | 2.288 | 22.252 |
| Cost of Revenue
| 73.29 | 58.726 | 32.952 | 30.138 | 29.145 | 25.658 | 21.531 | 1.896 | 0 |
| Gross Profit
| 3.218 | 10.253 | 6.782 | 2.648 | 6.721 | 5.831 | 5.586 | 0.392 | 22.252 |
| Gross Profit Ratio
| 0.042 | 0.149 | 0.171 | 0.081 | 0.187 | 0.185 | 0.206 | 0.171 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55.761 | 44.93 | 26.389 | 24.462 | 23.952 | 24.37 | 20.479 | 1.841 | 1.713 |
| Selling & Marketing Expenses
| -53.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.635 |
| SG&A
| 2.09 | 44.93 | 26.389 | 24.462 | 23.952 | 24.37 | 20.479 | 1.841 | 17.348 |
| Other Expenses
| 1.132 | 15.323 | 7.011 | 6.582 | 6.007 | 0.897 | -0.088 | -1.465 | 0 |
| Operating Expenses
| 2.09 | 60.253 | 33.4 | 31.044 | 29.959 | 26.398 | 21.953 | 2.226 | 20.355 |
| Operating Income
| 1.128 | 10.174 | 5.376 | 6.22 | 5.907 | 5.126 | 5.164 | 0.062 | 1.899 |
| Operating Income Ratio
| 0.015 | 0.148 | 0.135 | 0.19 | 0.165 | 0.163 | 0.19 | 0.027 | 0.085 |
| Total Other Income Expenses Net
| -3.36 | -3.468 | -1.36 | -1.285 | -1.428 | 0.897 | -0.088 | -1.465 | -0.036 |
| Income Before Tax
| -2.231 | 6.706 | 4.016 | 4.935 | 4.478 | 5.426 | 4.745 | -1.433 | 1.863 |
| Income Before Tax Ratio
| -0.029 | 0.097 | 0.101 | 0.151 | 0.125 | 0.172 | 0.175 | -0.626 | 0.084 |
| Income Tax Expense
| -0.797 | 1.643 | 1.444 | 1.196 | 1.132 | 1.151 | 1.326 | -0.185 | 0.559 |
| Net Income
| -1.435 | 4.877 | 2.571 | 3.739 | 3.347 | 4.275 | 3.419 | -1.248 | 1.304 |
| Net Income Ratio
| -0.019 | 0.071 | 0.065 | 0.114 | 0.093 | 0.136 | 0.126 | -0.545 | 0.059 |
| EPS
| -0.022 | 0.076 | 0.065 | 0.12 | 0.11 | 0.14 | 0.11 | -0.042 | 0.043 |
| EPS Diluted
| -0.022 | 0.076 | 0.065 | 0.12 | 0.11 | 0.14 | 0.11 | -0.042 | 0.043 |
| EBITDA
| 12.046 | 20.232 | 10.469 | 10.669 | 9.98 | 6.166 | 5.133 | -1.388 | 2 |
| EBITDA Ratio
| 0.157 | 0.293 | 0.263 | 0.325 | 0.278 | 0.196 | 0.189 | -0.607 | 0.09 |