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Netcare Ltd
JSE:NTC

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Netcare Ltd
JSE:NTC
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Price: 1 499 Zac -0.86% Market Closed
Market Cap: 20B Zac
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Netcare Ltd?
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Income Statement

Earnings Waterfall
Netcare Ltd

Revenue
25.2B ZAR
Cost of Revenue
-12.7B ZAR
Gross Profit
12.5B ZAR
Operating Expenses
-9.1B ZAR
Operating Income
3.4B ZAR
Other Expenses
-1.9B ZAR
Net Income
1.4B ZAR

Income Statement
Netcare Ltd

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Income Statement
Currency: ZAR
Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 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 Sep-2024
Revenue
Revenue
6 853
N/A
7 204
+5%
7 534
+5%
7 957
+6%
11 616
+46%
16 545
+42%
18 607
+12%
20 012
+8%
21 735
+9%
23 011
+6%
23 232
+1%
22 651
-3%
22 474
-1%
22 828
+2%
22 584
-1%
23 487
+4%
24 815
+6%
25 663
+3%
27 382
+7%
29 650
+8%
31 783
+7%
32 676
+3%
33 711
+3%
36 221
+7%
37 729
+4%
28 122
-25%
19 114
-32%
19 873
+4%
20 717
+4%
21 271
+3%
21 589
+1%
21 782
+1%
18 843
-13%
18 211
-3%
21 200
+16%
21 430
+1%
21 636
+1%
22 862
+6%
23 699
+4%
24 196
+2%
25 202
+4%
Gross Profit
Cost of Revenue
(5 617)
(4 073)
(2 313)
(3 267)
(6 376)
(9 584)
(10 856)
(11 652)
(12 842)
(13 608)
(13 701)
(13 272)
(12 893)
(13 170)
(13 142)
(13 599)
(14 346)
(14 723)
(15 568)
(16 830)
(18 227)
(18 663)
(18 948)
(20 362)
(21 287)
(15 284)
(9 661)
(10 012)
(10 364)
(10 553)
(10 653)
(10 795)
(9 810)
(9 582)
(10 748)
(10 943)
(11 085)
(11 601)
(11 937)
(12 227)
(12 746)
Gross Profit
1 236
N/A
3 131
+153%
5 221
+67%
4 690
-10%
5 240
+12%
6 961
+33%
7 751
+11%
8 360
+8%
8 893
+6%
9 403
+6%
9 531
+1%
9 379
-2%
9 581
+2%
9 658
+1%
9 442
-2%
9 888
+5%
10 469
+6%
10 940
+4%
11 814
+8%
12 820
+9%
13 556
+6%
14 013
+3%
14 763
+5%
15 859
+7%
16 442
+4%
12 838
-22%
9 453
-26%
9 861
+4%
10 353
+5%
10 718
+4%
10 936
+2%
10 987
+0%
9 033
-18%
8 629
-4%
10 452
+21%
10 487
+0%
10 551
+1%
11 261
+7%
11 762
+4%
11 969
+2%
12 456
+4%
Operating Income
Operating Expenses
(215)
(2 130)
(4 068)
(3 454)
(3 672)
(4 520)
(4 761)
(5 230)
(5 523)
(5 795)
(5 831)
(5 658)
(5 873)
(6 095)
(6 206)
(6 551)
(6 964)
(7 727)
(8 817)
(9 853)
(10 303)
(10 492)
(11 035)
(11 937)
(12 314)
(9 057)
(6 122)
(6 402)
(6 867)
(7 217)
(7 296)
(7 656)
(7 714)
(7 784)
(8 188)
(8 061)
(8 089)
(8 453)
(8 905)
(9 011)
(9 092)
Selling, General & Administrative
0
(1 948)
(3 982)
(3 370)
(3 333)
(3 845)
(3 921)
(4 290)
(4 535)
(5 393)
(6 063)
(5 897)
(6 128)
(6 409)
(6 383)
(6 694)
(6 964)
(7 729)
(9 123)
(10 158)
(10 653)
(10 902)
(11 533)
(12 431)
(12 771)
(9 515)
(6 582)
(6 894)
(7 378)
(7 694)
(7 742)
(8 103)
(8 100)
(8 100)
(8 518)
(8 431)
(8 524)
(8 921)
(9 371)
(9 509)
(9 638)
Depreciation & Amortization
(215)
(229)
(252)
(262)
(554)
(949)
(1 044)
(1 123)
(1 244)
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
Other Operating Expenses
0
47
165
178
214
273
204
183
256
(402)
232
239
255
314
177
143
0
2
306
305
350
410
498
494
457
458
460
492
511
477
446
447
386
316
330
370
435
468
466
498
546
Operating Income
1 021
N/A
1 001
-2%
1 153
+15%
1 236
+7%
1 568
+27%
2 441
+56%
2 990
+22%
3 130
+5%
3 370
+8%
3 608
+7%
3 700
+3%
3 721
+1%
3 708
0%
3 563
-4%
3 236
-9%
3 337
+3%
3 505
+5%
3 213
-8%
2 997
-7%
2 967
-1%
3 253
+10%
3 521
+8%
3 728
+6%
3 922
+5%
4 128
+5%
3 781
-8%
3 331
-12%
3 459
+4%
3 486
+1%
3 501
+0%
3 640
+4%
3 331
-8%
1 319
-60%
845
-36%
2 264
+168%
2 426
+7%
2 462
+1%
2 808
+14%
2 857
+2%
2 958
+4%
3 364
+14%
Pre-Tax Income
Interest Income Expense
(119)
(95)
(37)
(54)
(804)
(1 844)
(2 103)
(2 204)
(2 425)
(2 479)
(2 233)
(1 980)
(1 954)
(1 910)
(890)
(830)
(4 556)
(4 002)
(470)
(272)
(257)
(343)
(245)
(181)
(2 158)
(2 027)
(15)
(12)
(203)
(361)
(227)
(424)
(249)
(225)
(845)
(823)
(693)
(762)
(818)
(889)
(950)
Non-Reccuring Items
(57)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10 773)
(7 503)
3 257
0
0
0
0
0
0
203
203
(1 534)
(1 544)
(10)
0
0
(274)
(324)
(188)
(233)
(180)
(196)
(172)
(144)
(205)
Total Other Income
0
(1)
(1)
1
1
0
0
0
0
0
0
0
0
0
(415)
(467)
87
110
(94)
(80)
(99)
(96)
(108)
(112)
(105)
(107)
(39)
(43)
(51)
(53)
(56)
(56)
(66)
(63)
(55)
(62)
(55)
(56)
(60)
(63)
(71)
Pre-Tax Income
845
N/A
905
+7%
1 115
+23%
1 183
+6%
765
-35%
597
-22%
887
+49%
926
+4%
945
+2%
1 129
+19%
1 467
+30%
1 741
+19%
1 754
+1%
1 653
-6%
1 931
+17%
2 040
+6%
(11 737)
N/A
(8 182)
+30%
5 690
N/A
2 615
-54%
2 897
+11%
3 082
+6%
3 375
+10%
3 629
+8%
1 865
-49%
1 850
-1%
3 480
+88%
1 870
-46%
1 688
-10%
3 077
+82%
3 357
+9%
2 851
-15%
730
-74%
233
-68%
1 176
+405%
1 308
+11%
1 534
+17%
1 794
+17%
1 807
+1%
1 862
+3%
2 138
+15%
Net Income
Tax Provision
(216)
(231)
(299)
(336)
(227)
(168)
99
108
(68)
(125)
(350)
(393)
(294)
(163)
(95)
(198)
2 023
1 946
(640)
(799)
(801)
(834)
(936)
(962)
(831)
(849)
(942)
(719)
(682)
(865)
(879)
(853)
(291)
(54)
(416)
(475)
(484)
(526)
(471)
(484)
(591)
Income from Continuing Operations
630
674
815
846
538
429
986
1 034
877
1 004
1 117
1 348
1 460
1 490
1 836
1 842
(9 714)
(6 236)
5 050
1 816
2 096
2 248
2 439
2 667
1 034
1 001
2 538
1 151
1 006
2 212
2 478
1 998
439
179
760
833
1 050
1 268
1 336
1 378
1 547
Income to Minority Interest
(2)
(1)
(2)
(5)
204
215
(138)
(155)
(114)
(137)
(114)
(171)
(174)
(117)
(238)
(190)
5 111
5 073
41
81
57
74
22
(59)
671
436
2 236
2 716
196
(18)
(31)
(26)
7
14
9
(1)
(37)
(48)
(15)
(21)
(48)
Equity Earnings Affiliates
24
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
Net Income (Common)
652
N/A
689
+6%
814
+18%
842
+3%
730
-13%
641
-12%
927
+45%
967
+4%
801
-17%
1 484
+85%
1 564
+5%
1 113
-29%
1 233
+11%
1 324
+7%
1 570
+19%
1 627
+4%
(4 235)
N/A
(798)
+81%
5 044
N/A
1 851
-63%
2 107
+14%
2 275
+8%
2 412
+6%
2 558
+6%
1 667
-35%
2 042
+22%
(549)
N/A
1 630
N/A
4 885
+200%
2 145
-56%
2 393
+12%
1 919
-20%
392
-80%
146
-63%
730
+400%
794
+9%
975
+23%
1 178
+21%
1 271
+8%
1 299
+2%
1 436
+11%
EPS (Diluted)
0.42
N/A
0.46
+10%
0.55
+20%
0.57
+4%
0.49
-14%
0.5
+2%
0.71
+42%
0.74
+4%
0.63
-15%
1.17
+86%
1.21
+3%
0.86
-29%
0.95
+10%
1.02
+7%
1.18
+16%
1.22
+3%
-3.22
N/A
-0.59
+82%
3.73
N/A
1.36
-64%
1.55
+14%
1.67
+8%
1.75
+5%
1.85
+6%
1.22
-34%
1.48
+21%
-0.4
N/A
1.18
N/A
3.54
+200%
1.57
-56%
1.76
+12%
1.41
-20%
0.29
-79%
0.11
-62%
0.54
+391%
0.59
+9%
0.72
+22%
0.87
+21%
0.94
+8%
0.98
+4%
1.11
+13%

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