L

Life Healthcare Group Holdings Ltd
JSE:LHC

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Life Healthcare Group Holdings Ltd
JSE:LHC
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Price: 1 712 Zac -0.7% Market Closed
Market Cap: 24.9B Zac
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Income Statement

Earnings Waterfall
Life Healthcare Group Holdings Ltd

Revenue
19.1B ZAR
Cost of Revenue
-15B ZAR
Gross Profit
4.1B ZAR
Operating Expenses
-2B ZAR
Operating Income
2.1B ZAR
Other Expenses
1.1B ZAR
Net Income
3.2B ZAR

Income Statement
Life Healthcare Group Holdings Ltd

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Income Statement
Currency: ZAR
Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
8 787
N/A
9 319
+6%
9 812
+5%
10 365
+6%
10 937
+6%
11 300
+3%
11 834
+5%
12 411
+5%
13 046
+5%
13 924
+7%
14 647
+5%
15 418
+5%
16 567
+7%
18 345
+11%
20 967
+14%
22 652
+8%
23 716
+5%
24 792
+5%
25 672
+4%
25 777
+0%
23 851
-7%
24 351
+2%
26 885
+10%
27 425
+2%
20 526
-25%
17 869
-13%
22 641
+27%
19 092
-16%
Gross Profit
Cost of Revenue
(2 430)
0
0
0
0
0
0
0
(7 680)
0
(8 626)
0
(9 646)
0
(11 602)
0
(13 126)
0
(14 171)
0
(13 901)
0
(15 517)
0
(13 564)
(7 070)
(14 905)
(7 673)
Gross Profit
6 356
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
5 366
N/A
0
N/A
6 021
N/A
0
N/A
6 921
N/A
0
N/A
9 365
N/A
0
N/A
10 590
N/A
0
N/A
11 501
N/A
0
N/A
9 950
N/A
0
N/A
11 368
N/A
0
N/A
6 962
N/A
3 817
-45%
7 736
+103%
4 068
-47%
Operating Income
Operating Expenses
(4 489)
(7 290)
(7 736)
(8 095)
(8 426)
(8 654)
(8 956)
(9 344)
(2 232)
(10 646)
(2 540)
(11 823)
(3 280)
(14 965)
(6 032)
(18 973)
(6 875)
(21 168)
(7 708)
(21 954)
(7 837)
(22 690)
(8 391)
(24 490)
(4 624)
(8 486)
(5 246)
(9 321)
Selling, General & Administrative
(3 898)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(171)
0
(116)
0
(148)
(93)
(198)
(121)
Depreciation & Amortization
(386)
0
0
0
0
0
0
0
(477)
0
(572)
0
(677)
0
(1 410)
0
(1 670)
0
(1 822)
0
(2 066)
0
(2 104)
0
(980)
(543)
(1 126)
(612)
Other Operating Expenses
(205)
(7 290)
(7 736)
(8 095)
(8 426)
(8 654)
(8 956)
(9 344)
(1 755)
(10 646)
(1 968)
(11 823)
(2 603)
(14 965)
(4 622)
(18 973)
(5 205)
(21 168)
(5 886)
(21 954)
(5 600)
(22 690)
(6 171)
(24 490)
(3 496)
(7 850)
(3 922)
(8 588)
Operating Income
1 867
N/A
2 028
+9%
2 076
+2%
2 270
+9%
2 511
+11%
2 646
+5%
2 878
+9%
3 067
+7%
3 134
+2%
3 278
+5%
3 481
+6%
3 595
+3%
3 641
+1%
3 380
-7%
3 333
-1%
3 679
+10%
3 715
+1%
3 624
-2%
3 793
+5%
3 823
+1%
2 113
-45%
1 661
-21%
2 977
+79%
2 935
-1%
2 338
-20%
2 313
-1%
2 490
+8%
2 098
-16%
Pre-Tax Income
Interest Income Expense
(228)
(135)
8
1
(133)
(157)
(132)
(116)
(107)
(250)
(374)
(430)
(520)
(969)
(1 258)
(1 062)
(929)
(1 290)
(1 320)
(967)
(650)
(636)
(464)
(557)
(478)
(601)
(508)
(23)
Non-Reccuring Items
0
4
5
35
34
18
18
985
959
(26)
21
88
(260)
(504)
(161)
39
62
(31)
1 331
1 475
64
(23)
(31)
(16)
403
402
(13)
12
Total Other Income
1
1
0
0
0
0
0
0
(13)
0
(16)
0
3
0
20
0
(11)
0
(98)
0
(134)
0
(73)
0
(72)
(31)
(58)
(60)
Pre-Tax Income
1 640
N/A
1 898
+16%
2 089
+10%
2 306
+10%
2 412
+5%
2 507
+4%
2 764
+10%
3 936
+42%
3 973
+1%
3 002
-24%
3 112
+4%
3 253
+5%
2 864
-12%
1 907
-33%
1 934
+1%
2 656
+37%
2 837
+7%
2 303
-19%
3 706
+61%
4 331
+17%
1 393
-68%
1 002
-28%
2 409
+140%
2 362
-2%
2 191
-7%
2 083
-5%
1 911
-8%
2 027
+6%
Net Income
Tax Provision
(805)
(905)
(597)
(646)
(669)
(681)
(760)
(851)
(875)
(873)
(884)
(895)
(894)
(767)
(815)
(903)
(923)
(828)
(835)
(1 001)
(556)
(363)
(642)
(673)
(703)
(676)
(483)
(489)
Income from Continuing Operations
836
993
1 492
1 660
1 743
1 826
2 004
3 085
3 098
2 129
2 228
2 358
1 970
1 140
1 119
1 753
1 914
1 475
2 871
3 330
837
639
1 767
1 689
1 488
1 407
1 428
1 538
Income to Minority Interest
(171)
(179)
(205)
(235)
(247)
(266)
(293)
(315)
(324)
(336)
(362)
(359)
(354)
(345)
(305)
(306)
(339)
(320)
(302)
(316)
(131)
(10)
(100)
(145)
(183)
(182)
(174)
(153)
Net Income (Common)
664
N/A
814
+23%
1 287
+58%
1 425
+11%
1 496
+5%
1 560
+4%
1 711
+10%
2 770
+62%
2 774
+0%
1 793
-35%
1 866
+4%
1 999
+7%
1 616
-19%
795
-51%
814
+2%
1 447
+78%
1 575
+9%
1 155
-27%
2 569
+122%
2 993
+17%
(93)
N/A
(62)
+33%
1 754
N/A
1 544
-12%
1 531
-1%
1 476
-4%
264
-82%
3 216
+1 118%
EPS (Diluted)
0.6
N/A
0.72
+20%
1.15
+60%
1.28
+11%
1.34
+5%
1.39
+4%
1.53
+10%
2.48
+62%
2.48
N/A
1.6
-35%
1.67
+4%
1.78
+7%
1.44
-19%
0.75
-48%
0.62
-17%
1.01
+63%
1.08
+7%
0.78
-28%
1.76
+126%
2.06
+17%
-0.06
N/A
-0.04
+33%
1.2
N/A
1.06
-12%
1.05
-1%
1.01
-4%
0.18
-82%
2.21
+1 128%

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