Ramsay Health Care Limited (ASX:RHC)
Australia
· Delayed Price · Currency is AUD 34.60
-0.49 (-1.40%)
Mar 28, 2025, 4:10 PM AEST
Ramsay Health Care Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 17,118 | 16,660 | 14,964 | 13,312 | 12,864 | 12,160 | Upgrade
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| Revenue Growth (YoY) | 7.35% | 11.34% | 12.41% | 3.48% | 5.79% | 5.26% | Upgrade
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| Cost of Revenue | 15,058 | 14,644 | 13,320 | 11,924 | 11,274 | 10,578 | Upgrade
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| Gross Profit | 2,060 | 2,016 | 1,644 | 1,389 | 1,590 | 1,582 | Upgrade
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| Operating Expenses | 1,107 | 1,078 | 986.5 | 927.6 | 899.4 | 893.2 | Upgrade
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| Operating Income | 953.3 | 938.7 | 657.6 | 460.9 | 690.7 | 689 | Upgrade
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| Interest Expense | -612.1 | -620 | -514.2 | -389 | -398.1 | -423.6 | Upgrade
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| Interest & Investment Income | 11.3 | 7 | 39.9 | 36.2 | 7.1 | 12.7 | Upgrade
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| Earnings From Equity Investments | - | - | - | 0.2 | 10.9 | 16.1 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.4 | Upgrade
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| EBT Excluding Unusual Items | 352.5 | 325.7 | 183.3 | 108.3 | 310.6 | 293.8 | Upgrade
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| Merger & Restructuring Charges | -0.9 | -0.9 | - | - | - | -31.8 | Upgrade
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| Impairment of Goodwill | -248.4 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.8 | 10.8 | 67.9 | 24.2 | 24.2 | 6.5 | Upgrade
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| Asset Writedown | -101.7 | -50.6 | -14.3 | -11.3 | -21.5 | -37.5 | Upgrade
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| Other Unusual Items | 67.8 | 99.6 | 290.2 | 402 | 428.3 | 235.2 | Upgrade
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| Pretax Income | 76.1 | 384.6 | 527.1 | 523.2 | 741.6 | 466.2 | Upgrade
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| Income Tax Expense | 47.6 | 121.3 | 181.5 | 159.3 | 230.1 | 157 | Upgrade
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| Earnings From Continuing Operations | 28.5 | 263.3 | 345.6 | 363.9 | 511.5 | 309.2 | Upgrade
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| Earnings From Discontinued Operations | - | 618.1 | 19.9 | 15.3 | - | - | Upgrade
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| Net Income to Company | 28.5 | 881.4 | 365.5 | 379.2 | 511.5 | 309.2 | Upgrade
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| Minority Interest in Earnings | -3.2 | 7.3 | -67.4 | -105.2 | -62.5 | -25.2 | Upgrade
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| Net Income | 25.3 | 888.7 | 298.1 | 274 | 449 | 284 | Upgrade
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| Preferred Dividends & Other Adjustments | 17.3 | 16.7 | 13 | 9 | 9.1 | 11.3 | Upgrade
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| Net Income to Common | 8 | 872 | 285.1 | 265 | 439.9 | 272.7 | Upgrade
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| Net Income Growth | -97.07% | 198.12% | 8.80% | -38.98% | 58.10% | -47.94% | Upgrade
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| Shares Outstanding (Basic) | 229 | 229 | 228 | 228 | 228 | 208 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 229 | 228 | 228 | 228 | 209 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.22% | 0.04% | -0.04% | 9.34% | 1.51% | Upgrade
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| EPS (Basic) | 0.03 | 3.82 | 1.25 | 1.16 | 1.93 | 1.31 | Upgrade
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| EPS (Diluted) | 0.03 | 3.81 | 1.25 | 1.16 | 1.93 | 1.30 | Upgrade
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| EPS Growth | -99.10% | 205.20% | 7.50% | -39.72% | 47.59% | -49.59% | Upgrade
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| Free Cash Flow | 655.3 | 539 | 558.7 | 7 | 852.3 | 1,000 | Upgrade
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| Free Cash Flow Per Share | 2.86 | 2.35 | 2.45 | 0.03 | 3.73 | 4.79 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.750 | 0.970 | 1.515 | 0.625 | Upgrade
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| Dividend Growth | 23.08% | 6.67% | -22.68% | -35.97% | 142.40% | -58.75% | Upgrade
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| Gross Margin | 12.04% | 12.10% | 10.99% | 10.43% | 12.36% | 13.01% | Upgrade
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| Operating Margin | 5.57% | 5.63% | 4.40% | 3.46% | 5.37% | 5.67% | Upgrade
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| Profit Margin | 0.05% | 5.23% | 1.91% | 1.99% | 3.42% | 2.24% | Upgrade
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| Free Cash Flow Margin | 3.83% | 3.23% | 3.73% | 0.05% | 6.63% | 8.22% | Upgrade
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| EBITDA | 1,527 | 1,483 | 1,172 | 950.7 | 1,163 | 1,163 | Upgrade
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| EBITDA Margin | 8.92% | 8.90% | 7.83% | 7.14% | 9.04% | 9.56% | Upgrade
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| D&A For EBITDA | 573.6 | 544.3 | 514.3 | 489.8 | 472.5 | 473.8 | Upgrade
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| EBIT | 953.3 | 938.7 | 657.6 | 460.9 | 690.7 | 689 | Upgrade
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| EBIT Margin | 5.57% | 5.63% | 4.40% | 3.46% | 5.37% | 5.67% | Upgrade
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| Effective Tax Rate | 62.55% | 31.54% | 34.43% | 30.45% | 31.03% | 33.68% | Upgrade
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| Revenue as Reported | 17,203 | 16,779 | 15,369 | 13,776 | 13,332 | 12,422 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.