Ramsay Health Care Ltd
ASX:RHC

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Ramsay Health Care Ltd Logo
Ramsay Health Care Ltd
ASX:RHC
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Price: 39.05 AUD 3.44% Market Closed
Market Cap: 9B AUD
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Income Statement

Earnings Waterfall
Ramsay Health Care Ltd

Revenue
16.7B AUD
Cost of Revenue
-4.3B AUD
Gross Profit
12.3B AUD
Operating Expenses
-11.4B AUD
Operating Income
938.7m AUD
Other Expenses
-66.7m AUD
Net Income
872m AUD

Income Statement
Ramsay Health Care Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
769
N/A
939
+22%
1 145
+22%
1 588
+39%
1 989
+25%
2 061
+4%
2 108
+2%
2 236
+6%
2 678
+20%
3 099
+16%
3 228
+4%
3 303
+2%
3 447
+4%
3 631
+5%
3 740
+3%
3 848
+3%
3 966
+3%
4 064
+2%
4 182
+3%
4 467
+7%
4 911
+10%
5 893
+20%
7 361
+25%
8 195
+11%
8 691
+6%
8 832
+2%
8 704
-1%
8 834
+1%
9 181
+4%
9 906
+8%
11 559
+17%
12 725
+10%
11 983
-6%
11 565
-3%
12 443
+8%
12 993
+4%
13 210
+2%
20 337
+54%
15 002
-26%
23 093
+54%
16 667
-28%
Gross Profit
Cost of Revenue
(217)
(272)
(345)
(481)
(598)
(620)
(629)
(663)
(816)
(978)
(1 031)
(1 051)
(1 087)
(1 139)
(1 161)
(1 178)
(1 203)
(1 222)
(1 254)
(1 324)
(1 408)
(1 622)
(1 967)
(2 150)
(2 311)
(2 311)
(2 211)
(2 270)
(2 393)
(2 593)
(2 935)
(3 181)
(3 045)
(3 176)
(3 465)
(3 528)
(3 616)
(5 466)
(3 896)
(5 980)
(4 323)
Gross Profit
552
N/A
668
+21%
800
+20%
1 108
+39%
1 390
+25%
1 441
+4%
1 479
+3%
1 573
+6%
1 862
+18%
2 121
+14%
2 197
+4%
2 253
+3%
2 360
+5%
2 492
+6%
2 579
+3%
2 669
+4%
2 763
+3%
2 842
+3%
2 928
+3%
3 143
+7%
3 503
+11%
4 272
+22%
5 394
+26%
6 046
+12%
6 381
+6%
6 521
+2%
6 493
0%
6 564
+1%
6 788
+3%
7 313
+8%
8 625
+18%
9 544
+11%
8 939
-6%
8 389
-6%
8 978
+7%
9 465
+5%
9 594
+1%
14 871
+55%
11 106
-25%
17 113
+54%
12 344
-28%
Operating Income
Operating Expenses
(477)
(579)
(691)
(946)
(1 187)
(1 227)
(1 262)
(1 350)
(1 629)
(1 878)
(1 937)
(1 966)
(2 040)
(2 137)
(2 208)
(2 273)
(2 350)
(2 408)
(2 474)
(2 687)
(3 003)
(3 656)
(4 643)
(5 245)
(5 540)
(5 654)
(5 622)
(5 759)
(6 052)
(6 522)
(7 657)
(8 414)
(8 465)
(8 626)
(8 717)
(8 849)
(9 237)
(14 241)
(10 420)
(15 995)
(11 406)
Selling, General & Administrative
(446)
(546)
(654)
(897)
(1 127)
(1 166)
(1 199)
(1 281)
(1 541)
(1 774)
(1 827)
(1 845)
(1 903)
(1 996)
(2 075)
(2 137)
(2 203)
(2 262)
(2 327)
(2 527)
(2 827)
(3 429)
(4 337)
(4 891)
(5 166)
(5 265)
(5 248)
(5 376)
(5 660)
(6 106)
(7 171)
(7 709)
(7 572)
(7 712)
(7 818)
(7 920)
(8 310)
(12 826)
(9 431)
(14 463)
(10 324)
Depreciation & Amortization
(28)
(33)
(38)
(49)
(60)
(61)
(63)
(69)
(88)
(105)
(110)
(121)
(137)
(141)
(133)
(137)
(147)
(146)
(147)
(159)
(177)
(228)
(306)
(353)
(374)
(389)
(374)
(382)
(392)
(416)
(486)
(705)
(893)
(915)
(899)
(929)
(928)
(1 416)
(989)
(1 532)
(1 082)
Other Operating Expenses
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
75
N/A
89
+18%
109
+23%
162
+49%
203
+25%
214
+5%
218
+2%
223
+3%
233
+4%
243
+4%
260
+7%
287
+10%
321
+12%
356
+11%
371
+4%
397
+7%
413
+4%
434
+5%
454
+5%
457
+1%
500
+9%
616
+23%
751
+22%
801
+7%
841
+5%
868
+3%
871
+0%
805
-8%
735
-9%
791
+8%
968
+22%
1 129
+17%
474
-58%
(237)
N/A
261
N/A
616
+136%
357
-42%
630
+76%
686
+9%
1 118
+63%
939
-16%
Pre-Tax Income
Interest Income Expense
(16)
(21)
(44)
(71)
(72)
(64)
(60)
(68)
(88)
(98)
(97)
(83)
(76)
(79)
(77)
(77)
(84)
(80)
(70)
(69)
(74)
(90)
(112)
(131)
(125)
(118)
(108)
(100)
(100)
(119)
(156)
(280)
(408)
(396)
(387)
(387)
(389)
(623)
(514)
(828)
(620)
Non-Reccuring Items
(2)
(2)
(14)
(22)
(13)
(5)
(2)
(1)
(3)
(3)
(10)
(11)
(24)
(23)
(0)
0
0
0
0
0
0
0
0
0
(10)
(13)
(14)
(1)
(28)
(28)
(1)
0
387
1 028
836
428
529
767
280
355
54
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
7
7
0
2
20
21
4
6
8
6
25
0
(16)
1
24
37
17
13
58
33
(10)
26
76
75
85
12
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(3)
0
(1)
0
(1)
0
(1)
0
(0)
0
0
0
0
(0)
0
0
0
Pre-Tax Income
57
N/A
65
+15%
52
-21%
70
+36%
118
+69%
144
+22%
157
+9%
154
-2%
142
-8%
143
+1%
154
+8%
193
+25%
221
+15%
254
+15%
294
+16%
327
+11%
337
+3%
354
+5%
387
+9%
408
+5%
447
+10%
530
+19%
640
+21%
678
+6%
709
+5%
761
+7%
750
-1%
688
-8%
608
-12%
667
+10%
847
+27%
867
+2%
466
-46%
452
-3%
742
+64%
647
-13%
523
-19%
850
+62%
527
-38%
730
+38%
385
-47%
Net Income
Tax Provision
(18)
(22)
(25)
(30)
(39)
(47)
(50)
(50)
(47)
(46)
(48)
(61)
(72)
(80)
(94)
(104)
(91)
(95)
(118)
(121)
(137)
(177)
(221)
(219)
(198)
(207)
(199)
(177)
(197)
(224)
(274)
(306)
(160)
(143)
(258)
(220)
(159)
(261)
(182)
(249)
(121)
Income from Continuing Operations
38
44
27
40
79
97
107
104
95
97
107
131
149
174
200
223
246
259
268
287
310
353
419
459
511
554
551
511
411
443
572
561
307
309
484
427
364
588
346
481
263
Income to Minority Interest
0
0
(0)
(0)
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(1)
(6)
(16)
(34)
(40)
(61)
(73)
(62)
(31)
(23)
(31)
(27)
(28)
(25)
(60)
(63)
(73)
(105)
(147)
(67)
(63)
7
Net Income (Common)
38
N/A
44
+14%
32
-27%
49
+55%
74
+50%
78
+7%
91
+16%
87
-5%
75
-14%
76
+2%
89
+17%
119
+33%
136
+15%
159
+17%
183
+15%
203
+11%
226
+11%
240
+6%
251
+5%
272
+8%
290
+7%
324
+12%
372
+15%
406
+9%
437
+8%
468
+7%
476
+2%
467
-2%
376
-20%
399
+6%
533
+33%
527
-1%
273
-48%
242
-11%
440
+82%
373
-15%
265
-29%
454
+71%
285
-37%
1 036
+263%
872
-16%
EPS (Diluted)
0.29
N/A
0.34
+17%
0.21
-38%
0.28
+33%
0.42
+50%
0.45
+7%
0.52
+16%
0.5
-4%
0.45
-10%
0.45
N/A
0.51
+13%
0.61
+20%
0.69
+13%
0.78
+13%
0.9
+15%
1.01
+12%
1.12
+11%
1.18
+5%
1.24
+5%
1.34
+8%
1.43
+7%
1.6
+12%
1.84
+15%
2
+9%
2.16
+8%
2.31
+7%
2.35
+2%
2.3
-2%
1.86
-19%
1.97
+6%
2.63
+34%
2.56
-3%
1.29
-50%
1.05
-19%
1.92
+83%
1.63
-15%
1.16
-29%
1.98
+71%
1.24
-37%
4.52
+265%
3.8
-16%

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