Third Age Health Services Limited (NZE:TAH)
New Zealand · Delayed Price · Currency is NZD 4.610
+0.010 (0.22%)
Jun 12, 2026, 4:25 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 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 |
| 22.49 | 19.08 | 15.15 | 11.22 | 5.9 | |
Revenue Growth (YoY) | 17.85% | 25.94% | 35.07% | 90.12% | 7.47% |
Cost of Revenue | 11.4 | 9.18 | 7.54 | 5.63 | 2.21 |
Gross Profit | 11.09 | 9.9 | 7.62 | 5.58 | 3.7 |
Selling, General & Admin | 3.82 | 3.85 | 3.51 | 2.93 | 1.71 |
Amortization of Goodwill & Intangibles | - | - | - | 0.24 | 0.06 |
Other Operating Expenses | 1.57 | 1.43 | 1.2 | 0.83 | 0.26 |
Operating Expenses | 6.46 | 6.12 | 5.42 | 4.3 | 2.11 |
Operating Income | 4.63 | 3.78 | 2.2 | 1.29 | 1.58 |
Interest Expense | -0.3 | -0.34 | -0.36 | -0.29 | -0.02 |
Interest & Investment Income | - | - | - | - | 0.02 |
Other Non Operating Income (Expenses) | 0.05 | 0.06 | 0.09 | 0.04 | 0.01 |
EBT Excluding Unusual Items | 4.38 | 3.5 | 1.93 | 1.04 | 1.59 |
Merger & Restructuring Charges | - | - | - | -0.08 | -0.03 |
Other Unusual Items | - | - | - | -0.23 | - |
Pretax Income | 4.38 | 3.5 | 1.93 | 0.73 | 1.56 |
Income Tax Expense | 1.29 | 1.02 | 0.54 | 0.32 | 0.39 |
Earnings From Continuing Operations | 3.09 | 2.48 | 1.38 | 0.41 | 1.17 |
Net Income to Company | 3.09 | 2.48 | 1.38 | 0.41 | 1.17 |
Minority Interest in Earnings | -0.27 | -0.14 | 0.02 | 0.03 | - |
Net Income | 2.83 | 2.34 | 1.4 | 0.44 | 1.17 |
Net Income to Common | 2.83 | 2.34 | 1.4 | 0.44 | 1.17 |
Net Income Growth | 20.78% | 67.07% | 218.91% | -62.58% | 12.68% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -2.92% | -0.18% | 3.00% | 0.99% | 5.08% |
EPS (Basic) | 0.28 | 0.23 | 0.14 | 0.04 | 0.12 |
EPS (Diluted) | 0.28 | 0.23 | 0.14 | 0.04 | 0.12 |
EPS Growth | 24.42% | 67.33% | 209.69% | -62.94% | 7.63% |
Free Cash Flow | 3.95 | 3.59 | 2.66 | 0.74 | 1.04 |
Free Cash Flow Per Share | 0.40 | 0.35 | 0.26 | 0.07 | 0.10 |
Dividend Per Share | 0.160 | 0.147 | 0.101 | 0.050 | 0.086 |
Dividend Growth | 8.76% | 46.09% | 100.20% | -41.31% | 119.74% |
Gross Margin | 49.31% | 51.88% | 50.27% | 49.78% | 62.63% |
Operating Margin | 20.59% | 19.80% | 14.49% | 11.49% | 26.85% |
Profit Margin | 12.56% | 12.26% | 9.24% | 3.91% | 19.88% |
Free Cash Flow Margin | 17.55% | 18.79% | 17.56% | 6.63% | 17.58% |
EBITDA | 5.7 | 4.62 | 2.91 | 1.83 | 1.73 |
EBITDA Margin | 25.33% | 24.21% | 19.21% | 16.34% | 29.26% |
D&A For EBITDA | 1.07 | 0.84 | 0.72 | 0.54 | 0.14 |
EBIT | 4.63 | 3.78 | 2.2 | 1.29 | 1.58 |
EBIT Margin | 20.59% | 19.80% | 14.49% | 11.49% | 26.85% |
Effective Tax Rate | 29.38% | 29.20% | 28.19% | 43.41% | 24.86% |