National Medical Care Company JSC
SAU:4005
Income Statement
Earnings Waterfall
National Medical Care Company JSC
Income Statement
National Medical Care Company JSC
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
5
|
23
|
0
|
0
|
0
|
|
| Revenue |
426
N/A
|
430
+1%
|
439
+2%
|
449
+2%
|
458
+2%
|
473
+3%
|
491
+4%
|
506
+3%
|
525
+4%
|
541
+3%
|
546
+1%
|
560
+2%
|
586
+5%
|
623
+6%
|
660
+6%
|
703
+6%
|
734
+4%
|
772
+5%
|
820
+6%
|
853
+4%
|
879
+3%
|
913
+4%
|
945
+3%
|
931
-1%
|
901
-3%
|
849
-6%
|
806
-5%
|
817
+1%
|
855
+5%
|
859
+0%
|
842
-2%
|
810
-4%
|
764
-6%
|
737
-4%
|
707
-4%
|
705
0%
|
708
+1%
|
724
+2%
|
740
+2%
|
780
+5%
|
809
+4%
|
828
+2%
|
845
+2%
|
844
0%
|
845
+0%
|
843
0%
|
857
+2%
|
882
+3%
|
918
+4%
|
968
+5%
|
997
+3%
|
1 034
+4%
|
1 082
+5%
|
1 119
+3%
|
1 171
+5%
|
1 221
+4%
|
1 294
+6%
|
1 380
+7%
|
1 481
+7%
|
1 568
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(322)
|
(321)
|
(322)
|
(331)
|
(337)
|
(351)
|
(365)
|
(374)
|
(390)
|
(403)
|
(414)
|
(433)
|
(463)
|
(486)
|
(505)
|
(532)
|
(557)
|
(589)
|
(623)
|
(645)
|
(658)
|
(680)
|
(692)
|
(679)
|
(694)
|
(668)
|
(659)
|
(674)
|
(660)
|
(653)
|
(637)
|
(618)
|
(597)
|
(574)
|
(556)
|
(546)
|
(543)
|
(554)
|
(550)
|
(578)
|
(585)
|
(593)
|
(610)
|
(598)
|
(599)
|
(598)
|
(603)
|
(609)
|
(628)
|
(650)
|
(664)
|
(692)
|
(712)
|
(729)
|
(754)
|
(784)
|
(840)
|
(894)
|
(955)
|
(1 002)
|
|
| Gross Profit |
104
N/A
|
109
+5%
|
117
+8%
|
118
+1%
|
121
+3%
|
122
+1%
|
126
+3%
|
131
+5%
|
135
+3%
|
138
+2%
|
133
-4%
|
127
-5%
|
124
-2%
|
136
+10%
|
156
+14%
|
172
+10%
|
177
+3%
|
183
+3%
|
197
+8%
|
208
+5%
|
220
+6%
|
233
+6%
|
253
+8%
|
252
0%
|
207
-18%
|
181
-13%
|
147
-19%
|
143
-2%
|
195
+36%
|
206
+5%
|
205
0%
|
191
-7%
|
167
-13%
|
163
-2%
|
151
-7%
|
158
+5%
|
166
+5%
|
170
+3%
|
190
+12%
|
201
+6%
|
224
+11%
|
235
+5%
|
234
0%
|
246
+5%
|
246
+0%
|
244
-1%
|
253
+4%
|
273
+8%
|
290
+6%
|
318
+10%
|
333
+5%
|
342
+3%
|
370
+8%
|
390
+5%
|
417
+7%
|
436
+5%
|
454
+4%
|
487
+7%
|
526
+8%
|
566
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(24)
|
(25)
|
(27)
|
(26)
|
(27)
|
(28)
|
(31)
|
(31)
|
(32)
|
(35)
|
(33)
|
(32)
|
(46)
|
(55)
|
(70)
|
(85)
|
(91)
|
(99)
|
(101)
|
(92)
|
(96)
|
(91)
|
(87)
|
(136)
|
(130)
|
(136)
|
(134)
|
(92)
|
(87)
|
(83)
|
(82)
|
(78)
|
(71)
|
(65)
|
(66)
|
(61)
|
(65)
|
(73)
|
(82)
|
(101)
|
(109)
|
(102)
|
(100)
|
(91)
|
(96)
|
(97)
|
(107)
|
(91)
|
(101)
|
(104)
|
(87)
|
(123)
|
(128)
|
(148)
|
(171)
|
(200)
|
(165)
|
(185)
|
(205)
|
|
| Selling, General & Administrative |
(21)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(32)
|
(35)
|
(33)
|
(31)
|
(46)
|
(55)
|
(70)
|
(71)
|
(91)
|
(99)
|
(101)
|
(77)
|
(99)
|
(96)
|
(94)
|
(110)
|
(122)
|
(129)
|
(128)
|
(86)
|
(102)
|
(98)
|
(97)
|
(71)
|
(83)
|
(79)
|
(80)
|
(63)
|
(76)
|
(82)
|
(90)
|
(97)
|
(115)
|
(106)
|
(101)
|
(78)
|
(96)
|
(97)
|
(107)
|
(88)
|
(106)
|
(112)
|
(97)
|
(112)
|
(135)
|
(152)
|
(177)
|
(184)
|
(213)
|
(231)
|
(250)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
7
|
(8)
|
(8)
|
(7)
|
(6)
|
14
|
15
|
15
|
16
|
10
|
12
|
15
|
14
|
16
|
11
|
9
|
7
|
9
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
10
|
5
|
8
|
9
|
4
|
6
|
5
|
5
|
6
|
48
|
46
|
45
|
|
| Operating Income |
82
N/A
|
85
+4%
|
92
+8%
|
91
-1%
|
95
+4%
|
95
0%
|
98
+3%
|
101
+3%
|
104
+3%
|
106
+2%
|
97
-8%
|
93
-4%
|
92
-2%
|
90
-2%
|
101
+12%
|
102
+1%
|
93
-9%
|
92
-1%
|
98
+7%
|
107
+9%
|
129
+20%
|
137
+6%
|
161
+18%
|
165
+2%
|
71
-57%
|
51
-29%
|
10
-80%
|
9
-10%
|
104
+1 016%
|
119
+15%
|
122
+3%
|
110
-10%
|
88
-19%
|
92
+4%
|
86
-6%
|
92
+7%
|
105
+14%
|
105
+0%
|
117
+12%
|
119
+2%
|
123
+4%
|
127
+3%
|
132
+4%
|
147
+11%
|
155
+6%
|
148
-5%
|
157
+6%
|
166
+6%
|
199
+20%
|
217
+9%
|
229
+5%
|
254
+11%
|
247
-3%
|
261
+6%
|
269
+3%
|
265
-1%
|
255
-4%
|
322
+26%
|
342
+6%
|
361
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
7
|
18
|
14
|
14
|
6
|
(3)
|
(7)
|
(9)
|
(10)
|
|
| Non-Reccuring Items |
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
(1)
|
(3)
|
0
|
(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
|
|
| Total Other Income |
8
|
9
|
9
|
9
|
6
|
6
|
5
|
4
|
7
|
8
|
8
|
9
|
8
|
11
|
10
|
10
|
11
|
9
|
14
|
12
|
13
|
11
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
2
|
3
|
5
|
9
|
9
|
12
|
12
|
0
|
8
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
91
N/A
|
94
+4%
|
101
+8%
|
100
-1%
|
101
+1%
|
101
N/A
|
102
+1%
|
105
+3%
|
111
+6%
|
114
+2%
|
106
-8%
|
103
-3%
|
100
-3%
|
101
+2%
|
111
+9%
|
112
+2%
|
104
-8%
|
101
-3%
|
112
+12%
|
119
+6%
|
142
+19%
|
148
+4%
|
166
+13%
|
169
+2%
|
67
-60%
|
45
-32%
|
5
-89%
|
3
-35%
|
100
+3 130%
|
115
+15%
|
117
+2%
|
104
-11%
|
84
-20%
|
89
+6%
|
83
-6%
|
89
+7%
|
103
+15%
|
106
+3%
|
119
+12%
|
122
+2%
|
123
+1%
|
128
+4%
|
135
+5%
|
151
+12%
|
164
+9%
|
157
-4%
|
169
+7%
|
178
+5%
|
199
+12%
|
225
+13%
|
232
+3%
|
263
+13%
|
265
+0%
|
276
+4%
|
283
+3%
|
271
-4%
|
294
+8%
|
314
+7%
|
332
+6%
|
351
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(11)
|
(12)
|
(13)
|
(14)
|
(17)
|
(13)
|
(12)
|
(11)
|
(15)
|
(19)
|
(21)
|
(24)
|
(21)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(27)
|
(26)
|
(29)
|
(30)
|
(30)
|
(28)
|
(27)
|
(27)
|
(26)
|
(28)
|
(29)
|
(30)
|
(30)
|
(24)
|
(10)
|
4
|
4
|
(5)
|
(21)
|
(29)
|
(25)
|
|
| Income from Continuing Operations |
85
|
88
|
96
|
94
|
95
|
95
|
96
|
99
|
105
|
107
|
100
|
97
|
93
|
94
|
104
|
106
|
95
|
91
|
101
|
106
|
131
|
136
|
153
|
155
|
50
|
33
|
(7)
|
(8)
|
85
|
95
|
96
|
81
|
62
|
67
|
60
|
65
|
80
|
83
|
95
|
95
|
97
|
100
|
105
|
122
|
136
|
131
|
142
|
151
|
170
|
196
|
202
|
233
|
241
|
266
|
288
|
274
|
289
|
293
|
304
|
326
|
|
| Net Income (Common) |
85
N/A
|
88
+4%
|
96
+9%
|
94
-2%
|
95
+1%
|
95
+0%
|
96
+1%
|
99
+3%
|
105
+6%
|
107
+2%
|
100
-7%
|
97
-3%
|
93
-5%
|
94
+1%
|
104
+10%
|
106
+2%
|
95
-10%
|
91
-5%
|
101
+11%
|
106
+5%
|
131
+24%
|
136
+4%
|
153
+12%
|
155
+1%
|
50
-68%
|
33
-35%
|
(7)
N/A
|
(8)
-8%
|
85
N/A
|
95
+12%
|
96
+1%
|
81
-16%
|
62
-23%
|
67
+7%
|
60
-10%
|
65
+9%
|
80
+23%
|
83
+4%
|
95
+14%
|
95
0%
|
97
+2%
|
100
+3%
|
105
+5%
|
122
+16%
|
136
+12%
|
131
-4%
|
142
+9%
|
151
+7%
|
170
+12%
|
196
+15%
|
202
+3%
|
233
+15%
|
241
+3%
|
266
+10%
|
288
+8%
|
274
-5%
|
289
+5%
|
293
+1%
|
304
+4%
|
326
+7%
|
|
| EPS (Diluted) |
2.22
N/A
|
2.3
+4%
|
2.51
+9%
|
2.46
-2%
|
2.49
+1%
|
2.5
+0%
|
2.53
+1%
|
2.6
+3%
|
2.75
+6%
|
2.38
-13%
|
2.22
-7%
|
2.16
-3%
|
2.06
-5%
|
2.08
+1%
|
2.3
+11%
|
2.34
+2%
|
2.13
-9%
|
2.02
-5%
|
2.25
+11%
|
2.36
+5%
|
2.91
+23%
|
3.04
+4%
|
3.42
+12%
|
3.46
+1%
|
1.12
-68%
|
0.73
-35%
|
-0.16
N/A
|
-0.17
-6%
|
1.9
N/A
|
2.12
+12%
|
2.14
+1%
|
1.8
-16%
|
1.39
-23%
|
1.48
+6%
|
1.34
-9%
|
1.46
+9%
|
1.79
+23%
|
1.86
+4%
|
2.12
+14%
|
2.12
N/A
|
2.17
+2%
|
2.23
+3%
|
2.34
+5%
|
2.71
+16%
|
3.04
+12%
|
2.91
-4%
|
3.16
+9%
|
3.37
+7%
|
3.79
+12%
|
4.38
+16%
|
4.51
+3%
|
5.19
+15%
|
5.37
+3%
|
5.93
+10%
|
6.41
+8%
|
6.12
-5%
|
6.46
+6%
|
6.55
+1%
|
6.79
+4%
|
7.29
+7%
|
|