Business Segments Monash IVF Group Limited

Equities

Delayed Australian S.E. Other stock markets 12:13:13 11/07/25 pm AEST			5-day change	1st Jan Change
0.7350 ^AUD	-1.34%		0.00%	-42.13%

03/07	Monash IVF Group Discloses Interim Remuneration Package for Acting CEO	MT
13/06	Monash IVF Says Challenger Ceases to Be a Substantial Holder	MT

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Breakdown by Business Segment (AUD)

Fiscal Period: June	2020	2021	2022	2023	2024
Hospitals and Healthcare Centers
Healthcare Facilities & Services	145M	184M	192M	214M	255M
Total Assets	349M	351M	381M	422M	508M
Interest Expense	-5.72M	-2.45M	-2.15M	-3.3M	-5.37M
Income Tax Expense	4.37M	10.44M	7.72M	7.87M	-4.71M
CAPEX	-7.51M	-10.03M	-11.76M	-27.79M	-20.82M
EBT	16.13M	35.94M	26.22M	29.84M	-10.66M
D&A	9.11M	10.7M	12.35M	12.88M	16.38M
Operating Income	21.83M	38.39M	28.37M	33.12M	-5.34M
Net Income	11.73M	25.15M	18.41M	21.84M	-6.53M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2020	2021	2022	2023	2024
Australia	136M	173M	182M	201M	239M
Total Assets	338M	337M	365M	406M	493M
Interest Expense	-5.6M	-2.35M	-2.11M	-3.25M	-5.34M
Income Tax Expense	3.48M	9.4M	7.06M	7.08M	-
D&A	10.34M	12.25M	14.07M	14.34M	17.97M
CAPEX	-7.76M	-9.92M	-11.76M	-48.41M	-
Net Income	8.96M	22.4M	17.01M	21.05M	-
EBT	12.44M	31.8M	24.08M	28.12M	-13.76M
Operating Income	-	34.14M	30.58M	36.19M	40.21M
EBITDA	30.3M	-	-	-	59.13M
International	9.91M	10.7M	10.2M	12.78M	16.38M
Total Assets	10.82M	13.92M	15.51M	16.11M	15.06M
Interest Expense	-110K	-101K	-37K	-27K	29K
Income Tax Expense	885K	1.04M	658K	798K	-
D&A	655K	640K	715K	1.01M	604K
CAPEX	-40K	-117K	-499K	-1.34M	-
Net Income	2.8M	3.11M	1.49M	918K	-
EBT	3.69M	4.14M	2.15M	1.72M	3.1M
Operating Income	-	4.25M	2.83M	1.9M	3.08M
EBITDA	4.5M	-	-	-	3.68M