Ramsay Health Care Limited (ASX: RHC)
Australia
· Delayed Price · Currency is AUD 50.16
-0.79 (-1.55%)
May 17, 2024, 2:39 PM AEST
Ramsay Health Care Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,863 | 13,082 | 12,348 | 11,933 | 11,513 | 9,137 | 8,667 | 8,648 | 7,320 | 4,876 | Upgrade
|
| Revenue Growth (YoY) | 13.61% | 5.94% | 3.48% | 3.65% | 26.01% | 5.42% | 0.23% | 18.14% | 50.11% | 17.95% | Upgrade
|
| Cost of Revenue | 3,348 | 3,108 | 3,009 | 2,723 | 2,592 | 2,133 | 1,998 | 2,007 | 1,670 | 1,413 | Upgrade
|
| Gross Profit | 11,515 | 9,974 | 9,340 | 9,210 | 8,921 | 7,004 | 6,669 | 6,641 | 5,649 | 3,464 | Upgrade
|
| Selling, General & Admin | 9,431 | 8,310 | 7,818 | 7,572 | 7,171 | 5,660 | 5,207 | 5,166 | 4,337 | 2,826 | Upgrade
|
| Research & Development | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Other Operating Expenses | 459 | 656.5 | 968.4 | 469.2 | 57.17 | 40.12 | 38.31 | 42.85 | 41.72 | 53.98 | Upgrade
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| Operating Expenses | 10,961 | 9,744 | 9,165 | 8,780 | 7,980 | 6,313 | 5,838 | 5,844 | 4,940 | 2,996 | Upgrade
|
| Operating Income | 660.3 | 460.9 | 690.7 | 689 | 1,051 | 691.18 | 831.42 | 797.27 | 709.35 | 500.48 | Upgrade
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| Interest Income | 39.9 | 36.2 | 7.1 | 12.7 | 6.69 | 4.62 | 1.79 | 7.08 | 5.29 | 2.05 | Upgrade
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| Interest Expense | 261.2 | 146.8 | 163.9 | 87.7 | 175.89 | 117.48 | 127.65 | 128.81 | 121.33 | 75.68 | Upgrade
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| Other Expense / Income | -40.6 | -83 | -145.2 | 173 | 67.95 | -6.74 | 17.94 | 27.57 | -13.45 | -9.58 | Upgrade
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| Pretax Income | 527.1 | 538.5 | 741.6 | 466.2 | 846.83 | 607.93 | 749.67 | 708.94 | 640.3 | 442.74 | Upgrade
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| Income Tax | 181.5 | 159.3 | 230.1 | 157 | 274.44 | 196.71 | 198.67 | 197.67 | 221.22 | 132.68 | Upgrade
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| Net Income | 298.1 | 274 | 449 | 284 | 539.51 | 388.35 | 488.95 | 450.3 | 385.54 | 303.76 | Upgrade
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| Net Income Growth | 8.80% | -38.98% | 58.10% | -47.36% | 38.92% | -20.57% | 8.58% | 16.80% | 26.92% | 14.02% | Upgrade
|
| Shares Outstanding (Basic) | 228 | 228 | 228 | 208 | 205 | 201 | 201 | 201 | 201 | 201 | Upgrade
|
| Shares Outstanding (Diluted) | 228 | 228 | 228 | 209 | 206 | 203 | 206 | 202 | 203 | 203 | Upgrade
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| Shares Change | 0.04% | -0.04% | 9.33% | 1.51% | 1.58% | -1.42% | 1.55% | -0.12% | -0.04% | 0.10% | Upgrade
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| EPS (Basic) | 1.25 | 1.16 | 1.93 | 1.31 | 2.60 | 1.93 | 2.37 | 2.18 | 1.85 | 1.44 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.16 | 1.93 | 1.31 | 2.59 | 1.92 | 2.35 | 2.16 | 1.84 | 1.43 | Upgrade
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| EPS Growth | 7.76% | -39.90% | 47.33% | -49.42% | 34.90% | -18.30% | 8.80% | 17.39% | 28.67% | 15.32% | Upgrade
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| Free Cash Flow | 558.7 | 7 | 852.3 | 1,000 | 309.51 | 520.85 | 451.73 | 394.71 | 260.06 | 315.85 | Upgrade
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| Free Cash Flow Per Share | 2.45 | 0.03 | 3.73 | 4.79 | 1.50 | 2.57 | 2.20 | 1.95 | 1.28 | 1.56 | Upgrade
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| Gross Margin | 77.48% | 76.24% | 75.63% | 77.18% | 77.48% | 76.66% | 76.95% | 76.79% | 77.18% | 71.03% | Upgrade
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| Operating Margin | 4.44% | 3.52% | 5.59% | 5.77% | 9.13% | 7.56% | 9.59% | 9.22% | 9.69% | 10.26% | Upgrade
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| Profit Margin | 2.01% | 2.09% | 3.64% | 2.38% | 4.69% | 4.25% | 5.64% | 5.21% | 5.27% | 6.23% | Upgrade
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| Free Cash Flow Margin | 3.76% | 0.05% | 6.90% | 8.38% | 2.69% | 5.70% | 5.21% | 4.56% | 3.55% | 6.48% | Upgrade
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| Effective Tax Rate | 34.43% | 29.58% | 31.03% | 33.68% | 32.41% | 32.36% | 26.50% | 27.88% | 34.55% | 29.97% | Upgrade
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| EBITDA | 1,789 | 1,624 | 1,826 | 1,485 | 1,509 | 1,145 | 1,253 | 1,222 | 1,068 | 694.88 | Upgrade
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| EBITDA Margin | 12.04% | 12.42% | 14.79% | 12.44% | 13.11% | 12.53% | 14.46% | 14.13% | 14.59% | 14.25% | Upgrade
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| Depreciation & Amortization | 962.3 | 906.9 | 884 | 875.1 | 475.6 | 392 | 373.94 | 374.34 | 305.94 | 169.72 | Upgrade
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| EBIT | 826.8 | 717.3 | 942.4 | 609.5 | 1,033 | 752.71 | 878.93 | 847.48 | 761.64 | 525.16 | Upgrade
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| EBIT Margin | 5.56% | 5.48% | 7.63% | 5.11% | 8.98% | 8.24% | 10.14% | 9.80% | 10.41% | 10.77% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.