Mayfield Childcare Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Services
  • Industry: Personal Services
  • Company website

Company description

Mayfield Childcare Limited provides long day childcare services in Victoria, Queensland, and South Australia. The company was incorporated in 2015 and is based in Malvern East, Australia.

Financial highlights

Market Capitalization$43.7595 million
P/E Ratio30.91
P/E Growth Ratio
Book Value1.004
Dividend Per Share0.044
Earnings Per Share0.02
EBITDA6,991.891
Profit Margin0.0174
Operating Margin TTM0.0784
Return on Assets TTM0.0162
Return on Equity TTM0.0194
Revenue TTM74,417.312

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2014-12-31 22,252 0 22,252 20,353
2015-12-31 22,652 0 0 0.063
2016-12-31 2,288.185 0 2,288.185 2,226.116
2017-12-31 27,117.031 0 27,117.031 21,953.104
2018-12-31 31,488.841 0 31,488.841 26,362.866
2019-12-31 35,865.867 35,865.867 29,959.332
2020-12-31 32,786.428 32,786.428 31,043.791
2021-12-31 39,734.148 39,734.148 33,399.906
2022-12-31 68,978.712 68,978.712 60,253.318

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2015-12-31 826 29,971 0.02 0.023 0.02 0.71
2016-12-31 1,916.902 31,225.334 10,445.777 4.635 7,448.21 22,028.381
2017-12-31 1,539.166 36,357.559 12,197.303 15.295 7,448.21 21,989.69
2018-12-31 1,776.803 43,608.616 16,457.87 17.218 13,300 23,000.856
2019-12-31 648.96 69,997.142 41,438.951 4,655.196 11,492.8 23,839.313
2020-12-31 1,569.464 71,402.883 41,298.948 5,040.626 8,297.4 24,100.72
2021-12-31 2,265.096 226,613.991 161,008.406 6,730.584 8,076.6 58,469.66
2022-12-31 2,656.793 219,227.116 149,449.607 6,353.786 4,326.6 60,618.74

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2014-12-31 1,304 -0.063 -0.04
2015-12-31 -0.063 -0.06 -0.04 1,278.755
2016-12-31 -1,248.091 453.31 1,410.47 1,410.473 1,278.755
2017-12-31 3,419.39 4,765.763 128.693 1,410.473 1,539.166 1,278.755
2018-12-31 4,274.742 2,947.799 237.637 1,539.166 1,776.803 1,278.755
2019-12-31 3,346.511 6,831.541 -1,127.843 1,776.803 648.96 -1,933.964
2020-12-31 3,738.719 10,454.133 920.504 648.96 1,569.464 -2,190.152
2021-12-31 2,571.327 5,092.802 695.632 1,569.464 2,265.096 -1,124.566
2022-12-31 5,062.631 15,120.702 391.697 2,265.096 2,656.793 -998.024