Netcare Limited (JSE:NTC)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,806.00
-9.00 (-0.50%)
Aug 31, 2026, 11:43 AM SAST
Netcare Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 26,948 | 26,344 | 25,202 | 23,699 | 21,636 | 21,200 | |
Revenue Growth | 4.27% | 4.53% | 6.34% | 9.54% | 2.06% | 12.51% |
Cost of Revenue | 13,597 | 13,250 | 12,746 | 11,964 | 11,085 | 10,748 |
Gross Profit | 13,351 | 13,094 | 12,456 | 11,735 | 10,551 | 10,452 |
Selling, General & Admin | 10,265 | 10,097 | 9,701 | 9,433 | 8,569 | 8,501 |
Other Operating Expenses | -755 | -718 | -546 | -466 | -255 | -142 |
Operating Expenses | 9,706 | 9,577 | 9,360 | 9,081 | 8,314 | 8,359 |
Operating Income | 3,645 | 3,517 | 3,096 | 2,654 | 2,237 | 2,093 |
Interest Expense | -1,164 | -1,160 | -1,206 | -1,001 | -828 | -845 |
Interest & Investment Income | 127 | 133 | 205 | 144 | 115 | 116 |
Earnings From Equity Investments | 85 | 70 | 51 | 40 | 21 | -114 |
Other Non Operating Income (Expenses) | -11 | -11 | -8 | 1 | - | -1 |
EBT Excluding Unusual Items | 2,682 | 2,549 | 2,138 | 1,838 | 1,545 | 1,249 |
Gain (Loss) on Sale of Investments | -26 | -26 | - | -31 | - | - |
Asset Writedown | - | - | - | - | -11 | -73 |
Pretax Income | 2,656 | 2,523 | 2,138 | 1,807 | 1,534 | 1,176 |
Income Tax Expense | 748 | 713 | 591 | 471 | 484 | 416 |
Earnings From Continuing Operations | 1,908 | 1,810 | 1,547 | 1,336 | 1,050 | 760 |
Net Income to Company | 1,908 | 1,810 | 1,547 | 1,336 | 1,050 | 760 |
Minority Interest in Earnings | -64 | -67 | -48 | -15 | -37 | 9 |
Net Income | 1,844 | 1,743 | 1,499 | 1,321 | 1,013 | 769 |
Preferred Dividends & Other Adjustments | 86 | 87 | 87 | 64 | 46 | 39 |
Net Income to Common | 1,758 | 1,656 | 1,412 | 1,257 | 967 | 730 |
Net Income Growth | 15.73% | 17.28% | 12.33% | 29.99% | 32.47% | 93.12% |
Shares Outstanding (Basic) | 1,197 | 1,224 | 1,279 | 1,330 | 1,338 | 1,336 |
Shares Outstanding (Diluted) | 1,219 | 1,246 | 1,298 | 1,345 | 1,348 | 1,344 |
Shares Change | -4.39% | -4.01% | -3.49% | -0.22% | 0.30% | 0.07% |
EPS (Basic) | 1.47 | 1.35 | 1.10 | 0.95 | 0.72 | 0.55 |
EPS (Diluted) | 1.44 | 1.33 | 1.09 | 0.94 | 0.72 | 0.54 |
EPS Growth | 20.95% | 22.04% | 16.47% | 30.40% | 32.04% | 93.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 1,473 | 1,901 | 1,256 | 1,245 | 1,230 | 1,173 |
Free Cash Flow Per Share | 1.21 | 1.53 | 0.97 | 0.93 | 0.91 | 0.87 |
Dividend Per Share | 0.930 | 0.850 | 0.700 | 0.650 | 0.500 | 0.340 |
Dividend Growth | 22.37% | 21.43% | 7.69% | 30.00% | 47.06% | - |
Gross Margin | 49.54% | 49.70% | 49.43% | 49.52% | 48.77% | 49.30% |
Operating Margin | 13.53% | 13.35% | 12.29% | 11.20% | 10.34% | 9.87% |
Profit Margin | 6.52% | 6.29% | 5.60% | 5.30% | 4.47% | 3.44% |
Free Cash Flow Margin | 5.47% | 7.22% | 4.98% | 5.25% | 5.68% | 5.53% |
EBITDA | 4,501 | 4,344 | 3,925 | 3,458 | 2,988 | 2,854 |
EBITDA Margin | 16.70% | 16.49% | 15.57% | 14.59% | 13.81% | 13.46% |
D&A For EBITDA | 856 | 827 | 829 | 804 | 751 | 761 |
EBIT | 3,645 | 3,517 | 3,096 | 2,654 | 2,237 | 2,093 |
EBIT Margin | 13.53% | 13.35% | 12.29% | 11.20% | 10.34% | 9.87% |
Effective Tax Rate | 28.16% | 28.26% | 27.64% | 26.06% | 31.55% | 35.37% |