Sonic Healthcare Limited (ASX: SHL)
Australia
· Delayed Price · Currency is AUD 27.17
-0.33 (-1.20%)
Dec 20, 2024, 4:10 PM AEST
Sonic Healthcare 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 | Jun '24 Jun 30, 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 | 8,967 | 8,967 | 8,169 | 9,340 | 8,754 | 6,832 | Upgrade
|
| Revenue Growth (YoY) | 9.77% | 9.77% | -12.54% | 6.69% | 28.14% | 11.38% | Upgrade
|
| Cost of Revenue | 6,023 | 6,023 | 5,327 | 5,614 | 5,328 | 4,633 | Upgrade
|
| Gross Profit | 2,945 | 2,945 | 2,842 | 3,726 | 3,426 | 2,199 | Upgrade
|
| Selling, General & Admin | 249.79 | 249.79 | 217.02 | 206.13 | 247.72 | 228.59 | Upgrade
|
| Other Operating Expenses | 1,053 | 1,053 | 904.26 | 687.67 | 615.78 | 552.35 | Upgrade
|
| Operating Expenses | 2,081 | 2,081 | 1,824 | 1,569 | 1,505 | 1,387 | Upgrade
|
| Operating Income | 863.95 | 863.95 | 1,018 | 2,157 | 1,921 | 811.91 | Upgrade
|
| Interest Expense | -151.35 | -151.35 | -87.03 | -79.82 | -92.52 | -112.85 | Upgrade
|
| EBT Excluding Unusual Items | 712.61 | 712.61 | 931.19 | 2,077 | 1,829 | 699.06 | Upgrade
|
| Merger & Restructuring Charges | -14.3 | -14.3 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 32.34 | 32.34 | - | - | - | - | Upgrade
|
| Pretax Income | 730.65 | 730.65 | 931.19 | 2,077 | 1,829 | 699.06 | Upgrade
|
| Income Tax Expense | 186.85 | 186.85 | 223.26 | 561.74 | 480.94 | 157.16 | Upgrade
|
| Earnings From Continuing Operations | 543.8 | 543.8 | 707.93 | 1,515 | 1,348 | 541.9 | Upgrade
|
| Minority Interest in Earnings | -32.71 | -32.71 | -22.95 | -54.9 | -32.62 | -14.15 | Upgrade
|
| Net Income | 511.09 | 511.09 | 684.98 | 1,461 | 1,315 | 527.75 | Upgrade
|
| Net Income to Common | 511.09 | 511.09 | 684.98 | 1,461 | 1,315 | 527.75 | Upgrade
|
| Net Income Growth | -25.39% | -25.39% | -53.10% | 11.07% | 149.18% | -4.00% | Upgrade
|
| Shares Outstanding (Basic) | 476 | 476 | 470 | 478 | 477 | 475 | Upgrade
|
| Shares Outstanding (Diluted) | 477 | 477 | 472 | 483 | 481 | 477 | Upgrade
|
| Shares Change (YoY) | 0.96% | 0.96% | -2.16% | 0.29% | 0.90% | 5.96% | Upgrade
|
| EPS (Basic) | 1.07 | 1.07 | 1.46 | 3.05 | 2.75 | 1.11 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.07 | 1.45 | 3.02 | 2.73 | 1.11 | Upgrade
|
| EPS Growth | -26.07% | -26.07% | -52.07% | 10.77% | 146.93% | -9.42% | Upgrade
|
| Free Cash Flow | 600.9 | 600.9 | 1,082 | 1,939 | 1,769 | 1,125 | Upgrade
|
| Free Cash Flow Per Share | 1.26 | 1.26 | 2.29 | 4.02 | 3.67 | 2.36 | Upgrade
|
| Dividend Per Share | 1.060 | 1.060 | 1.040 | 1.000 | 0.910 | 0.850 | Upgrade
|
| Dividend Growth | 1.92% | 1.92% | 4.00% | 9.89% | 7.06% | 1.19% | Upgrade
|
| Gross Margin | 32.84% | 32.84% | 34.80% | 39.89% | 39.14% | 32.18% | Upgrade
|
| Operating Margin | 9.63% | 9.63% | 12.46% | 23.09% | 21.95% | 11.88% | Upgrade
|
| Profit Margin | 5.70% | 5.70% | 8.39% | 15.64% | 15.02% | 7.72% | Upgrade
|
| Free Cash Flow Margin | 6.70% | 6.70% | 13.24% | 20.76% | 20.21% | 16.47% | Upgrade
|
| EBITDA | 1,166 | 1,166 | 1,281 | 2,413 | 2,159 | 1,044 | Upgrade
|
| EBITDA Margin | 13.00% | 13.00% | 15.68% | 25.83% | 24.66% | 15.29% | Upgrade
|
| D&A For EBITDA | 301.97 | 301.97 | 262.67 | 255.73 | 237.94 | 232.42 | Upgrade
|
| EBIT | 863.95 | 863.95 | 1,018 | 2,157 | 1,921 | 811.91 | Upgrade
|
| EBIT Margin | 9.63% | 9.63% | 12.46% | 23.09% | 21.95% | 11.88% | Upgrade
|
| Effective Tax Rate | 25.57% | 25.57% | 23.98% | 27.04% | 26.30% | 22.48% | Upgrade
|
| Revenue as Reported | 9,000 | 9,000 | 8,169 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.