Sonic Healthcare Limited (ASX: SHL)
Australia flag Australia · Delayed Price · Currency is AUD
27.65
-0.14 (-0.50%)
Nov 21, 2024, 4:10 PM AEST

Sonic Healthcare Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
8,9678,9678,1699,3408,7546,832
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Revenue Growth (YoY)
9.77%9.77%-12.54%6.69%28.14%11.38%
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Cost of Revenue
6,0236,0235,3275,6145,3284,633
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Gross Profit
2,9452,9452,8423,7263,4262,199
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Selling, General & Admin
249.79249.79217.02206.13247.72228.59
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Other Operating Expenses
1,0531,053904.26687.67615.78552.35
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Operating Expenses
2,0812,0811,8241,5691,5051,387
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Operating Income
863.95863.951,0182,1571,921811.91
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Interest Expense
-151.35-151.35-87.03-79.82-92.52-112.85
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EBT Excluding Unusual Items
712.61712.61931.192,0771,829699.06
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Merger & Restructuring Charges
-14.3-14.3----
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Gain (Loss) on Sale of Assets
32.3432.34----
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Pretax Income
730.65730.65931.192,0771,829699.06
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Income Tax Expense
186.85186.85223.26561.74480.94157.16
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Earnings From Continuing Operations
543.8543.8707.931,5151,348541.9
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Minority Interest in Earnings
-32.71-32.71-22.95-54.9-32.62-14.15
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Net Income
511.09511.09684.981,4611,315527.75
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Net Income to Common
511.09511.09684.981,4611,315527.75
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Net Income Growth
-25.39%-25.39%-53.10%11.07%149.18%-4.00%
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Shares Outstanding (Basic)
476476470478477475
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Shares Outstanding (Diluted)
477477472483481477
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Shares Change (YoY)
0.96%0.96%-2.16%0.29%0.90%5.96%
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EPS (Basic)
1.071.071.463.052.751.11
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EPS (Diluted)
1.071.071.453.022.731.11
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EPS Growth
-26.07%-26.07%-52.07%10.77%146.93%-9.42%
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Free Cash Flow
600.9600.91,0821,9391,7691,125
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Free Cash Flow Per Share
1.261.262.294.023.672.36
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Dividend Per Share
1.0601.0601.0401.0000.9100.850
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Dividend Growth
1.92%1.92%4.00%9.89%7.06%1.19%
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Gross Margin
32.84%32.84%34.80%39.89%39.14%32.18%
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Operating Margin
9.63%9.63%12.46%23.09%21.95%11.88%
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Profit Margin
5.70%5.70%8.39%15.64%15.02%7.72%
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Free Cash Flow Margin
6.70%6.70%13.24%20.76%20.21%16.47%
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EBITDA
1,1661,1661,2812,4132,1591,044
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EBITDA Margin
13.00%13.00%15.68%25.83%24.66%15.29%
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D&A For EBITDA
301.97301.97262.67255.73237.94232.42
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EBIT
863.95863.951,0182,1571,921811.91
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EBIT Margin
9.63%9.63%12.46%23.09%21.95%11.88%
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Effective Tax Rate
25.57%25.57%23.98%27.04%26.30%22.48%
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Revenue as Reported
9,0009,0008,169---
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Source: S&P Capital IQ. Standard template. Financial Sources.