Business Segments Monash IVF Group Limited

Equities

Delayed Australian S.E. Other stock markets 01:48:07 09/03/26 pm AEDT			5-day change	1st Jan Change
0.6325 ^AUD	-4.17%		-7.66%	-13.95%

04/03	Monash IVF Group Limited, H1 2026 Earnings Call, Feb 26, 2026
02/03	Organic Growth in Australia's Healthcare Services Likely Due to Increased Availability of Bulk-Billing General Practitioners, Jefferies Says	MT

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Hospitals and Healthcare Centers
Healthcare Facilities & Services	184M	192M	214M	255M	272M
Total Assets	351M	381M	422M	508M	493M
Interest Expense	-2.45M	-2.15M	-3.3M	-5.37M	-7.39M
Income Tax Expense	10.44M	7.72M	7.87M	-4.71M	10.45M
CAPEX	-10.03M	-11.76M	-27.79M	-20.82M	-12.43M
EBT	35.94M	26.22M	29.84M	-10.66M	36.12M
D&A	10.7M	12.35M	12.88M	16.38M	19.94M
Operating Income	38.39M	28.37M	33.12M	-5.34M	43.41M
Net Income	25.15M	18.41M	21.84M	-6.53M	25.01M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Australia	173M	182M	201M	239M	253M
Total Assets	337M	365M	406M	493M	477M
Interest Expense	-2.35M	-2.11M	-3.25M	-5.34M	-7.08M
Income Tax Expense	9.4M	7.06M	7.08M	-	-
D&A	12.25M	14.07M	14.34M	17.97M	20.34M
CAPEX	-9.92M	-11.76M	-48.41M	-	-
Net Income	22.4M	17.01M	21.05M	-	-
EBT	31.8M	24.08M	28.12M	-13.76M	33.88M
Operating Income	34.14M	30.58M	36.19M	40.21M	39.98M
EBITDA	-	-	-	59.13M	61.45M
International	10.7M	10.2M	12.78M	16.38M	18.48M
Total Assets	13.92M	15.51M	16.11M	15.06M	15.98M
Interest Expense	-101K	-37K	-27K	29K	-206K
Income Tax Expense	1.04M	658K	798K	-	-
D&A	640K	715K	1.01M	604K	1.68M
CAPEX	-117K	-499K	-1.34M	-	-
Net Income	3.11M	1.49M	918K	-	-
EBT	4.14M	2.15M	1.72M	3.1M	2.24M
Operating Income	4.25M	2.83M	1.9M	3.08M	2.98M
EBITDA	-	-	-	3.68M	4.88M