Radius Residential Care Limited (NZE:RAD)
New Zealand · Delayed Price · Currency is NZD 0.3900
-0.0050 (-1.27%)
Jun 22, 2026, 4:59 PM NZST
Radius Residential Care Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 202.28 | 177.42 | 171.23 | 146.27 | 133.38 |
| 202.28 | 177.42 | 171.23 | 146.27 | 133.38 | |
Revenue Growth (YoY) | 14.02% | 3.61% | 17.07% | 9.66% | 9.06% |
Cost of Revenue | 123.05 | 106.28 | 105.74 | 93.1 | 82.37 |
Gross Profit | 79.23 | 71.13 | 65.49 | 53.17 | 51.01 |
Selling, General & Admin | 0.04 | 0.04 | 0.04 | 0 | 0.08 |
Other Operating Expenses | 43.3 | 41.31 | 38.87 | 34.21 | 29.94 |
Operating Expenses | 55.17 | 51.75 | 48.85 | 44.19 | 41.22 |
Operating Income | 24.06 | 19.39 | 16.64 | 8.98 | 9.79 |
Interest Expense | -11.58 | -12.15 | -15.64 | -12.48 | -9.09 |
Interest & Investment Income | 0.06 | 0.15 | 0.14 | 0.07 | 0.06 |
EBT Excluding Unusual Items | 12.54 | 7.38 | 1.14 | -3.43 | 0.76 |
Gain (Loss) on Sale of Assets | -0 | 0 | -0.24 | 0 | -0.17 |
Asset Writedown | 1.8 | 3.09 | 2.7 | -2.26 | 1.09 |
Other Unusual Items | - | - | - | 2.71 | 1.4 |
Pretax Income | 14.34 | 10.47 | 3.6 | -2.98 | 3.08 |
Income Tax Expense | 4.29 | 3.08 | 12.09 | -0.88 | 0.41 |
Earnings From Continuing Operations | 10.05 | 7.4 | -8.49 | -2.11 | 2.67 |
Minority Interest in Earnings | -0.6 | -0.37 | - | - | - |
Net Income | 9.46 | 7.03 | -8.49 | -2.11 | 2.67 |
Net Income to Common | 9.46 | 7.03 | -8.49 | -2.11 | 2.67 |
Net Income Growth | 34.45% | - | - | - | 56.77% |
Shares Outstanding (Basic) | 284 | 285 | 285 | 277 | 238 |
Shares Outstanding (Diluted) | 284 | 285 | 285 | 277 | 238 |
Shares Change (YoY) | -0.36% | 0.00% | 2.83% | 16.60% | 35.42% |
EPS (Basic) | 0.03 | 0.02 | -0.03 | -0.01 | 0.01 |
EPS (Diluted) | 0.03 | 0.02 | -0.03 | -0.01 | 0.01 |
EPS Growth | 34.93% | - | - | - | 15.78% |
Free Cash Flow | 10.74 | 14.21 | 10.65 | -54.64 | -28.55 |
Free Cash Flow Per Share | 0.04 | 0.05 | 0.04 | -0.20 | -0.12 |
Dividend Per Share | 0.022 | 0.015 | 0.007 | 0.007 | 0.015 |
Dividend Growth | 51.72% | 107.14% | - | -52.05% | 39.03% |
Gross Margin | 39.17% | 40.09% | 38.25% | 36.35% | 38.25% |
Operating Margin | 11.89% | 10.93% | 9.72% | 6.14% | 7.34% |
Profit Margin | 4.67% | 3.96% | -4.96% | -1.44% | 2.00% |
Free Cash Flow Margin | 5.31% | 8.01% | 6.22% | -37.36% | -21.41% |
EBITDA | 29.58 | 24.15 | 21.04 | 13.32 | 14.22 |
EBITDA Margin | 14.62% | 13.61% | 12.29% | 9.11% | 10.66% |
D&A For EBITDA | 5.52 | 4.76 | 4.4 | 4.34 | 4.43 |
EBIT | 24.06 | 19.39 | 16.64 | 8.98 | 9.79 |
EBIT Margin | 11.89% | 10.93% | 9.72% | 6.14% | 7.34% |
Effective Tax Rate | 29.89% | 29.36% | 335.84% | - | 13.24% |
Revenue as Reported | 205.52 | 180.65 | 174.07 | 150 | 135.93 |