Ramsay Health Care Ltd
ASX:RHC

Watchlist Manager
Ramsay Health Care Ltd Logo
Ramsay Health Care Ltd
ASX:RHC
Watchlist
Price: 33.67 AUD 1.42%
Market Cap: 7.8B AUD

Income Statement

Earnings Waterfall
Ramsay Health Care Ltd

Revenue
17.1B AUD
Cost of Revenue
-4.5B AUD
Gross Profit
12.7B AUD
Operating Expenses
-11.7B AUD
Operating Income
919.7m AUD
Other Expenses
-911.7m AUD
Net Income
8m AUD

Income Statement
Ramsay Health Care Ltd

Rotate your device to view
Income Statement
Currency: AUD
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 Dec-2024
Revenue
Revenue
939
N/A
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%
17 129
+3%
Gross Profit
Cost of Revenue
(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)
(4 472)
Gross Profit
668
N/A
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%
12 657
+3%
Operating Income
Operating Expenses
(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)
(11 737)
Selling, General & Administrative
(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)
(10 586)
Depreciation & Amortization
(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)
(1 151)
Operating Income
89
N/A
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%
920
-2%
Pre-Tax Income
Interest Income Expense
(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)
(612)
Non-Reccuring Items
(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
(234)
Gain/Loss on Disposition of Assets
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
0
Total Other Income
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
3
Pre-Tax Income
65
N/A
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%
76
-80%
Net Income
Tax Provision
(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)
(48)
Income from Continuing Operations
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
29
Income to Minority Interest
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
(3)
Net Income (Common)
44
N/A
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%
8
-99%
EPS (Diluted)
0.34
N/A
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%
0.04
-99%