Third Age Health Services Limited (NZE:TAH)
New Zealand
· Delayed Price · Currency is NZD 3.550
+0.050 (1.43%)
Jun 6, 2025, 4:36 PM NZST
Third Age Health Services Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2020 |
| Revenue | 19.08 | 15.15 | 11.22 | 5.9 | 5.49 | Upgrade
|
| Revenue Growth (YoY) | 25.94% | 35.07% | 90.12% | 7.47% | 4.36% | Upgrade
|
| Cost of Revenue | 9.18 | 7.54 | 5.63 | 2.21 | 2.17 | Upgrade
|
| Gross Profit | 9.9 | 7.62 | 5.58 | 3.7 | 3.32 | Upgrade
|
| Selling, General & Admin | 3.83 | 3.48 | 2.93 | 1.71 | 1.44 | Upgrade
|
| Other Operating Expenses | 1.46 | 1.2 | 0.83 | 0.26 | 0.23 | Upgrade
|
| Operating Expenses | 6.12 | 5.4 | 4.3 | 2.11 | 1.78 | Upgrade
|
| Operating Income | 3.78 | 2.22 | 1.29 | 1.58 | 1.54 | Upgrade
|
| Interest Expense | -0.34 | -0.36 | -0.29 | -0.02 | -0.04 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.02 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.09 | 0.04 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 3.5 | 1.95 | 1.04 | 1.59 | 1.55 | Upgrade
|
| Merger & Restructuring Charges | - | -0.02 | -0.08 | -0.03 | - | Upgrade
|
| Other Unusual Items | - | - | -0.23 | - | - | Upgrade
|
| Pretax Income | 3.5 | 1.93 | 0.73 | 1.56 | 1.55 | Upgrade
|
| Income Tax Expense | 1.02 | 0.54 | 0.32 | 0.39 | 0.51 | Upgrade
|
| Earnings From Continuing Operations | 2.48 | 1.38 | 0.41 | 1.17 | 1.04 | Upgrade
|
| Net Income to Company | 2.48 | 1.38 | 0.41 | 1.17 | 1.04 | Upgrade
|
| Minority Interest in Earnings | -0.09 | 0.02 | 0.03 | - | - | Upgrade
|
| Net Income | 2.39 | 1.4 | 0.44 | 1.17 | 1.04 | Upgrade
|
| Net Income to Common | 2.39 | 1.4 | 0.44 | 1.17 | 1.04 | Upgrade
|
| Net Income Growth | 70.43% | 218.91% | -62.58% | 12.68% | -21.29% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Shares Change (YoY) | -0.21% | - | 0.99% | 5.08% | 4.16% | Upgrade
|
| EPS (Basic) | 0.24 | 0.14 | 0.04 | 0.12 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.14 | 0.04 | 0.12 | 0.11 | Upgrade
|
| EPS Growth | 70.84% | 218.81% | -62.94% | 7.63% | -24.87% | Upgrade
|
| Free Cash Flow | 3.59 | 2.66 | 0.74 | 1.04 | 1.55 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.27 | 0.07 | 0.10 | 0.16 | Upgrade
|
| Dividend Per Share | - | 0.101 | 0.050 | 0.086 | 0.039 | Upgrade
|
| Dividend Growth | - | 100.25% | -41.31% | 119.74% | -41.44% | Upgrade
|
| Gross Margin | 51.88% | 50.27% | 49.78% | 62.63% | 60.49% | Upgrade
|
| Operating Margin | 19.80% | 14.64% | 11.49% | 26.85% | 28.12% | Upgrade
|
| Profit Margin | 12.50% | 9.24% | 3.91% | 19.88% | 18.96% | Upgrade
|
| Free Cash Flow Margin | 18.80% | 17.56% | 6.63% | 17.58% | 28.23% | Upgrade
|
| EBITDA | 4.62 | 2.93 | 1.83 | 1.73 | 1.6 | Upgrade
|
| EBITDA Margin | 24.21% | 19.35% | 16.34% | 29.26% | 29.16% | Upgrade
|
| D&A For EBITDA | 0.84 | 0.72 | 0.54 | 0.14 | 0.06 | Upgrade
|
| EBIT | 3.78 | 2.22 | 1.29 | 1.58 | 1.54 | Upgrade
|
| EBIT Margin | 19.80% | 14.64% | 11.49% | 26.85% | 28.12% | Upgrade
|
| Effective Tax Rate | 29.20% | 28.19% | 43.41% | 24.86% | 32.97% | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.