Oceania Healthcare Limited (NZE:OCA)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
0.6000
0.00 (0.00%)
Jun 6, 2025, 5:00 PM NZST

Oceania Healthcare Income Statement

Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
260.57265.46247.18231.14210.5
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Other Revenue
----2.45
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Revenue
260.57265.46247.18231.14212.95
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Revenue Growth (YoY)
-1.84%7.40%6.94%8.54%8.52%
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Cost of Revenue
178.37178.79164.48156.45138.87
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Gross Profit
82.286.6882.774.6974.08
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Selling, General & Admin
--0.162.54.94
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Other Operating Expenses
81.4177.2366.7859.9956.91
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Operating Expenses
103.5696.2284.8681.1178.09
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Operating Income
-21.36-9.54-2.17-6.42-4.01
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Interest Expense
-20.83-10.9-9.12-5.76-4.27
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Interest & Investment Income
3.114.541.760.080.03
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Other Non Operating Income (Expenses)
1.82-3.59-2.86-0.19-3.88
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EBT Excluding Unusual Items
-37.25-19.48-12.38-12.29-12.14
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Impairment of Goodwill
-0.2-0.56-2.35-0.41-1.46
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Gain (Loss) on Sale of Assets
-0.85-5.772.63-0.030.1
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Asset Writedown
64.1651.5113.4858.62103.84
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Other Unusual Items
---1.410.36-
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Pretax Income
25.8528.391256.2590.34
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Income Tax Expense
-4.56-3.08-3.45-4.88-12.48
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Net Income
30.4231.4715.4561.13102.82
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Net Income to Common
30.4231.4715.4561.13102.82
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Net Income Growth
-3.36%103.74%-74.73%-40.54%-
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Shares Outstanding (Basic)
724723715705622
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Shares Outstanding (Diluted)
724724716705622
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Shares Change (YoY)
0.08%1.12%1.46%13.49%1.77%
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EPS (Basic)
0.040.040.020.090.17
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EPS (Diluted)
0.040.040.020.090.17
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EPS Growth
-2.33%99.12%-75.08%-47.61%-
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Free Cash Flow
70.0450.1714.149.2371.72
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Free Cash Flow Per Share
0.100.070.020.070.12
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Dividend Per Share
--0.0320.0440.041
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Dividend Growth
---27.27%7.84%16.57%
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Gross Margin
31.55%32.65%33.46%32.31%34.79%
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Operating Margin
-8.20%-3.59%-0.88%-2.78%-1.88%
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Profit Margin
11.67%11.86%6.25%26.45%48.28%
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Free Cash Flow Margin
26.88%18.90%5.71%21.30%33.68%
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EBITDA
-2.346.7813.029.029.5
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EBITDA Margin
-0.90%2.55%5.27%3.90%4.46%
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D&A For EBITDA
19.0216.3215.1915.4413.51
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EBIT
-21.36-9.54-2.17-6.42-4.01
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EBIT Margin
-8.20%-3.59%-0.88%-2.78%-1.88%
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Revenue as Reported
355.68335.41285.97308.48311.7
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Updated Nov 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.