Ramsay Health Care Ltd
ASX:RHC
Ramsay Health Care Ltd
ASX:RHC
Price:
37.505
AUD
-1.28%
Market Closed
Market Cap:
AU$8.7B
Income Statement
Earnings Waterfall
Ramsay Health Care Ltd
Ramsay Health Care Ltd
Income Statement
Ramsay Health Care Ltd
Ramsay Health Care Ltd
Currency: AUD
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
14
|
14
|
14
|
16
|
21
|
44
|
71
|
72
|
64
|
59
|
68
|
88
|
98
|
97
|
85
|
76
|
80
|
77
|
0
|
83
|
0
|
70
|
0
|
73
|
0
|
122
|
0
|
135
|
0
|
121
|
0
|
117
|
0
|
175
|
0
|
424
|
0
|
398
|
0
|
389
|
122
|
514
|
139
|
620
|
448
|
622
|
|
| Revenue |
552
N/A
|
605
+10%
|
663
+10%
|
717
+8%
|
769
+7%
|
939
+22%
|
1 444
+54%
|
1 588
+10%
|
1 994
+26%
|
2 061
+3%
|
2 115
+3%
|
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%
|
17 809
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(157)
|
(177)
|
(184)
|
(202)
|
(217)
|
(272)
|
(439)
|
(481)
|
(600)
|
(620)
|
(630)
|
(663)
|
(816)
|
(978)
|
(1 031)
|
(1 051)
|
(1 087)
|
(1 139)
|
(1 161)
|
(1 178)
|
(1 203)
|
(1 222)
|
(1 254)
|
(1 324)
|
(1 413)
|
(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)
|
(4 637)
|
|
| Gross Profit |
395
N/A
|
429
+9%
|
479
+12%
|
515
+7%
|
552
+7%
|
668
+21%
|
1 005
+50%
|
1 108
+10%
|
1 394
+26%
|
1 441
+3%
|
1 485
+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
+4%
|
2 842
+3%
|
2 928
+3%
|
3 143
+7%
|
3 499
+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%
|
13 172
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(339)
|
(371)
|
(412)
|
(446)
|
(477)
|
(579)
|
(893)
|
(946)
|
(1 192)
|
(1 227)
|
(1 266)
|
(1 350)
|
(1 631)
|
(1 878)
|
(1 938)
|
(1 966)
|
(2 039)
|
(2 137)
|
(2 208)
|
(2 273)
|
(2 350)
|
(2 408)
|
(2 474)
|
(2 687)
|
(2 996)
|
(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)
|
(12 167)
|
|
| Selling, General & Administrative |
(312)
|
(343)
|
(387)
|
(416)
|
(446)
|
(546)
|
(835)
|
(897)
|
(1 132)
|
(1 166)
|
(1 203)
|
(1 281)
|
(1 543)
|
(1 774)
|
(1 827)
|
(1 845)
|
(1 902)
|
(1 996)
|
(2 075)
|
(2 137)
|
(2 203)
|
(2 262)
|
(2 327)
|
(2 527)
|
(2 826)
|
(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)
|
(11 040)
|
|
| Depreciation & Amortization |
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(33)
|
(57)
|
(49)
|
(60)
|
(61)
|
(63)
|
(69)
|
(88)
|
(105)
|
(110)
|
(121)
|
(137)
|
(141)
|
(133)
|
(137)
|
(147)
|
(146)
|
(147)
|
(159)
|
(170)
|
(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)
|
(1 126)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
0
|
(3)
|
(3)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
57
N/A
|
58
+2%
|
67
+15%
|
69
+3%
|
75
+9%
|
89
+18%
|
112
+26%
|
162
+45%
|
202
+25%
|
214
+6%
|
219
+3%
|
223
+2%
|
231
+3%
|
243
+5%
|
260
+7%
|
287
+10%
|
321
+12%
|
356
+11%
|
371
+4%
|
397
+7%
|
413
+4%
|
434
+5%
|
454
+5%
|
457
+1%
|
503
+10%
|
616
+22%
|
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%
|
1 005
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(14)
|
(14)
|
(14)
|
(16)
|
(21)
|
(53)
|
(71)
|
(72)
|
(64)
|
(59)
|
(68)
|
(88)
|
(98)
|
(97)
|
(83)
|
(76)
|
(79)
|
(77)
|
(77)
|
(84)
|
(80)
|
(70)
|
(69)
|
(70)
|
(90)
|
(112)
|
(131)
|
(125)
|
(118)
|
(108)
|
(100)
|
(100)
|
(119)
|
(156)
|
(280)
|
(408)
|
(396)
|
(387)
|
(387)
|
(389)
|
(623)
|
(514)
|
(828)
|
(620)
|
(612)
|
(622)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(9)
|
(22)
|
(6)
|
(5)
|
(2)
|
(1)
|
(3)
|
(3)
|
(10)
|
(11)
|
(24)
|
(23)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
(13)
|
(14)
|
(1)
|
(28)
|
(28)
|
(1)
|
0
|
387
|
1 028
|
836
|
428
|
529
|
767
|
280
|
355
|
54
|
(234)
|
(298)
|
|
| Gain/Loss on Disposition of Assets |
4
|
4
|
1
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
5
|
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
|
16
|
|
| Total Other Income |
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)
|
0
|
(4)
|
0
|
(3)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
|
| Pre-Tax Income |
44
N/A
|
48
+10%
|
54
+12%
|
55
+3%
|
57
+3%
|
65
+14%
|
52
-20%
|
70
+35%
|
124
+77%
|
144
+16%
|
158
+9%
|
154
-2%
|
141
-9%
|
143
+1%
|
154
+8%
|
193
+25%
|
221
+15%
|
254
+15%
|
294
+16%
|
327
+11%
|
337
+3%
|
354
+5%
|
387
+9%
|
408
+5%
|
443
+9%
|
530
+20%
|
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%
|
102
+34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(14)
|
(16)
|
(18)
|
(18)
|
(22)
|
(21)
|
(30)
|
(38)
|
(47)
|
(51)
|
(50)
|
(46)
|
(46)
|
(48)
|
(61)
|
(72)
|
(80)
|
(94)
|
(104)
|
(91)
|
(95)
|
(118)
|
(121)
|
(133)
|
(177)
|
(221)
|
(219)
|
(198)
|
(207)
|
(199)
|
(177)
|
(197)
|
(224)
|
(274)
|
(306)
|
(160)
|
(143)
|
(258)
|
(220)
|
(159)
|
(261)
|
(182)
|
(249)
|
(121)
|
(48)
|
(56)
|
|
| Income from Continuing Operations |
31
|
35
|
37
|
37
|
38
|
44
|
30
|
40
|
86
|
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
|
46
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
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)
|
(22)
|
|
| Net Income (Common) |
31
N/A
|
35
+12%
|
37
+6%
|
37
+1%
|
38
+2%
|
44
+14%
|
30
-31%
|
49
+63%
|
73
+49%
|
78
+7%
|
91
+16%
|
87
-5%
|
75
-13%
|
76
+2%
|
89
+16%
|
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%
|
7
-15%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.27
+13%
|
0.28
+4%
|
0.28
N/A
|
0.3
+7%
|
0.34
+13%
|
0.22
-35%
|
0.28
+27%
|
0.42
+50%
|
0.45
+7%
|
0.52
+16%
|
0.5
-4%
|
0.44
-12%
|
0.45
+2%
|
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%
|
0.03
-25%
|
|
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