Sonic Healthcare Ltd
ASX:SHL

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Sonic Healthcare Ltd
ASX:SHL
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Price: 27.44 AUD 0.11% Market Closed
Market Cap: 13.2B AUD
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Income Statement

Earnings Waterfall
Sonic Healthcare Ltd

Revenue
9B AUD
Cost of Revenue
-1.5B AUD
Gross Profit
7.5B AUD
Operating Expenses
-6.7B AUD
Operating Income
849.7m AUD
Other Expenses
-338.6m AUD
Net Income
511.1m AUD

Income Statement
Sonic Healthcare 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
1 037
N/A
1 200
+16%
1 381
+15%
1 498
+8%
1 656
+11%
1 749
+6%
1 886
+8%
2 132
+13%
2 380
+12%
2 693
+13%
3 014
+12%
3 064
+2%
2 995
-2%
3 019
+1%
3 096
+3%
3 225
+4%
3 346
+4%
3 401
+2%
3 484
+2%
3 685
+6%
3 914
+6%
4 029
+3%
4 201
+4%
4 639
+10%
5 018
+8%
5 040
+0%
5 122
+2%
5 319
+4%
5 541
+4%
5 770
+4%
6 134
+6%
6 573
+7%
6 832
+4%
7 923
+16%
8 754
+10%
9 078
+4%
9 340
+3%
8 666
-7%
8 169
-6%
8 392
+3%
8 967
+7%
Gross Profit
Cost of Revenue
(130)
(170)
(213)
(226)
(247)
(262)
(287)
(338)
(395)
(466)
(524)
(532)
(517)
(510)
(513)
(520)
(525)
(519)
(525)
(554)
(597)
(620)
(651)
(737)
(812)
(811)
(823)
(869)
(918)
(958)
(995)
(1 032)
(1 117)
(1 434)
(1 617)
(1 597)
(1 604)
(1 416)
(1 280)
(1 342)
(1 452)
Gross Profit
907
N/A
1 030
+14%
1 168
+13%
1 272
+9%
1 409
+11%
1 487
+6%
1 599
+8%
1 794
+12%
1 985
+11%
2 227
+12%
2 490
+12%
2 532
+2%
2 478
-2%
2 509
+1%
2 584
+3%
2 705
+5%
2 821
+4%
2 882
+2%
2 939
+2%
3 132
+7%
3 317
+6%
3 410
+3%
3 550
+4%
3 903
+10%
4 206
+8%
4 229
+1%
4 299
+2%
4 450
+4%
4 623
+4%
4 812
+4%
5 138
+7%
5 542
+8%
5 714
+3%
6 490
+14%
7 137
+10%
7 481
+5%
7 736
+3%
7 250
-6%
6 889
-5%
7 050
+2%
7 516
+7%
Operating Income
Operating Expenses
(769)
(836)
(915)
(992)
(1 102)
(1 167)
(1 254)
(1 421)
(1 579)
(1 793)
(2 010)
(2 039)
(2 025)
(2 072)
(2 119)
(2 221)
(2 326)
(2 383)
(2 448)
(2 590)
(2 739)
(2 838)
(3 028)
(3 352)
(3 570)
(3 559)
(3 653)
(3 783)
(3 925)
(4 096)
(4 373)
(4 672)
(4 900)
(5 086)
(5 216)
(5 347)
(5 575)
(5 723)
(5 870)
(6 245)
(6 666)
Selling, General & Administrative
(583)
(648)
(784)
(876)
(967)
(1 026)
(1 066)
(1 202)
(1 345)
(1 509)
(1 679)
(1 710)
(1 702)
(1 736)
(1 776)
(1 858)
(1 942)
(1 994)
(2 057)
(2 174)
(2 297)
(2 387)
(2 525)
(2 785)
(2 987)
(3 001)
(3 059)
(3 176)
(3 294)
(3 441)
(3 667)
(3 800)
(3 744)
(3 815)
(3 959)
(4 070)
(4 280)
(4 315)
(4 264)
(4 513)
(4 821)
Depreciation & Amortization
(101)
(76)
(50)
(52)
(56)
(61)
(65)
(71)
(82)
(93)
(101)
(106)
(108)
(110)
(115)
(123)
(132)
(137)
(141)
(150)
(161)
(169)
(179)
(202)
(220)
(222)
(228)
(242)
(256)
(262)
(273)
(432)
(606)
(629)
(642)
(660)
(675)
(689)
(703)
(741)
(777)
Other Operating Expenses
(85)
(112)
(80)
(65)
(79)
(80)
(123)
(148)
(153)
(191)
(230)
(224)
(215)
(226)
(229)
(240)
(252)
(252)
(250)
(266)
(281)
(282)
(324)
(365)
(364)
(337)
(367)
(365)
(375)
(393)
(433)
(439)
(550)
(642)
(615)
(616)
(620)
(718)
(903)
(991)
(1 068)
Operating Income
138
N/A
195
+41%
253
+30%
280
+10%
307
+10%
320
+4%
345
+8%
373
+8%
406
+9%
434
+7%
479
+10%
492
+3%
452
-8%
438
-3%
465
+6%
484
+4%
495
+2%
499
+1%
511
+3%
542
+6%
578
+7%
572
-1%
522
-9%
551
+6%
636
+15%
670
+5%
646
-4%
667
+3%
698
+5%
716
+3%
766
+7%
870
+14%
814
-6%
1 404
+72%
1 922
+37%
2 135
+11%
2 160
+1%
1 527
-29%
1 019
-33%
805
-21%
850
+6%
Pre-Tax Income
Interest Income Expense
(35)
(40)
(43)
(43)
(43)
(45)
(54)
(68)
(74)
(86)
(87)
(67)
(63)
(67)
(71)
(79)
(77)
(70)
(65)
(64)
(61)
(55)
(56)
(61)
(67)
(68)
(68)
(72)
(78)
(82)
(86)
(100)
(113)
(108)
(93)
(81)
(80)
(82)
(87)
(110)
(151)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(143)
(144)
(3)
(4)
(3)
(5)
0
1
(3)
(1)
(2)
(3)
(2)
0
29
0
(2)
0
(3)
0
43
0
(2)
0
(1)
0
(3)
0
(1)
0
32
Pre-Tax Income
103
N/A
155
+50%
210
+35%
237
+13%
264
+11%
275
+4%
291
+6%
305
+5%
332
+9%
348
+5%
250
-28%
282
+13%
387
+37%
367
-5%
390
+6%
400
+2%
418
+4%
430
+3%
443
+3%
476
+7%
515
+8%
514
0%
463
-10%
489
+6%
598
+22%
602
+1%
576
-4%
594
+3%
617
+4%
634
+3%
722
+14%
770
+7%
699
-9%
1 296
+85%
1 829
+41%
2 053
+12%
2 077
+1%
1 446
-30%
931
-36%
694
-25%
731
+5%
Net Income
Tax Provision
(45)
(52)
(63)
(72)
(78)
(77)
(80)
(79)
(82)
(77)
(77)
(91)
(93)
(94)
(96)
(97)
(100)
(102)
(104)
(111)
(126)
(128)
(109)
(115)
(132)
(129)
(133)
(141)
(152)
(156)
(163)
(176)
(157)
(327)
(481)
(545)
(562)
(387)
(223)
(161)
(187)
Income from Continuing Operations
58
103
147
165
186
198
210
226
250
271
173
191
294
273
294
303
318
328
340
365
389
386
354
374
466
473
442
454
465
478
559
593
542
969
1 348
1 508
1 515
1 058
708
534
544
Income to Minority Interest
(0)
(7)
(12)
(11)
(14)
(15)
(12)
(8)
(5)
(3)
(1)
(0)
(1)
(0)
0
(0)
(2)
(4)
(5)
(4)
(4)
(4)
(6)
(13)
(15)
(13)
(15)
(14)
(9)
(8)
(9)
(12)
(14)
(18)
(33)
(43)
(55)
(43)
(23)
(29)
(33)
Net Income (Common)
58
N/A
96
+67%
135
+41%
154
+14%
172
+11%
182
+6%
198
+9%
218
+10%
245
+13%
268
+9%
171
-36%
190
+11%
293
+54%
273
-7%
295
+8%
303
+3%
316
+4%
324
+2%
335
+4%
362
+8%
385
+6%
382
-1%
348
-9%
362
+4%
451
+25%
460
+2%
428
-7%
460
+7%
476
+3%
470
-1%
550
+17%
581
+6%
528
-9%
951
+80%
1 315
+38%
1 465
+11%
1 461
0%
1 015
-30%
685
-33%
505
-26%
511
+1%
EPS (Diluted)
0.22
N/A
0.35
+59%
0.48
+37%
0.54
+13%
0.59
+9%
0.61
+3%
0.65
+7%
0.66
+2%
0.74
+12%
0.78
+5%
0.44
-44%
0.49
+11%
0.75
+53%
0.7
-7%
0.76
+9%
0.78
+3%
0.81
+4%
0.82
+1%
0.84
+2%
0.9
+7%
0.95
+6%
0.94
-1%
0.86
-9%
0.89
+3%
1.09
+22%
1.1
+1%
1.02
-7%
1.08
+6%
1.12
+4%
1.1
-2%
1.22
+11%
1.23
+1%
1.11
-10%
1.98
+78%
2.73
+38%
3.03
+11%
3.02
0%
2.14
-29%
1.45
-32%
1.07
-26%
1.07
N/A

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