Sonic Healthcare Ltd
ASX:SHL

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Sonic Healthcare Ltd Logo
Sonic Healthcare Ltd
ASX:SHL
Watchlist
Price: 23.11 AUD 0.26% Market Closed
Market Cap: 11.4B AUD

Income Statement

Earnings Waterfall
Sonic Healthcare Ltd

Revenue
9.6B AUD
Cost of Revenue
-1.6B AUD
Gross Profit
8.1B AUD
Operating Expenses
-7.2B AUD
Operating Income
931.4m AUD
Other Expenses
-417.8m AUD
Net Income
513.6m AUD

Income Statement
Sonic Healthcare Ltd

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Income Statement
Currency: AUD
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
38
36
35
39
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
173
181
Revenue
975
N/A
999
+3%
1 037
+4%
1 200
+16%
1 382
+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%
9 330
+4%
9 645
+3%
Gross Profit
Cost of Revenue
(125)
(127)
(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)
(1 518)
(1 562)
Gross Profit
849
N/A
872
+3%
907
+4%
1 030
+14%
1 169
+14%
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%
2 959
+3%
3 132
+6%
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%
7 812
+4%
8 084
+3%
Operating Income
Operating Expenses
(733)
(745)
(769)
(836)
(974)
(992)
(1 103)
(1 167)
(1 254)
(1 421)
(1 579)
(1 793)
(2 010)
(2 039)
(2 028)
(2 072)
(2 122)
(2 221)
(2 323)
(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)
(6 860)
(7 152)
Selling, General & Administrative
(542)
(566)
(596)
(648)
(743)
(876)
(946)
(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)
(2 298)
(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)
(4 987)
(5 163)
Depreciation & Amortization
(99)
(99)
(101)
(76)
(118)
(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)
(797)
(815)
Other Operating Expenses
(92)
(80)
(72)
(112)
(113)
(65)
(100)
(80)
(124)
(148)
(153)
(191)
(230)
(224)
(218)
(226)
(232)
(240)
(249)
(252)
(250)
(266)
(281)
(282)
(324)
(365)
(364)
(337)
(367)
(365)
(375)
(393)
(433)
(439)
(550)
(642)
(615)
(616)
(620)
(718)
(904)
(991)
(1 068)
(1 076)
(1 174)
Operating Income
116
N/A
127
+9%
138
+9%
195
+41%
195
+0%
280
+43%
307
+10%
320
+4%
345
+8%
373
+8%
406
+9%
434
+7%
479
+10%
492
+3%
449
-9%
438
-3%
462
+5%
484
+5%
498
+3%
499
+0%
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%
952
+12%
931
-2%
Pre-Tax Income
Interest Income Expense
(38)
(36)
(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)
(173)
(181)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(143)
(144)
0
(4)
0
(5)
(4)
1
(3)
(1)
(2)
(3)
(2)
0
29
0
(2)
0
(3)
0
43
0
(2)
0
(1)
0
(3)
0
(1)
0
32
0
0
Pre-Tax Income
78
N/A
91
+15%
103
+14%
155
+50%
152
-2%
237
+56%
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%
779
+7%
751
-4%
Net Income
Tax Provision
(39)
(43)
(45)
(52)
(62)
(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)
(198)
(207)
Income from Continuing Operations
40
48
58
103
89
165
186
198
210
226
250
271
173
191
294
273
295
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
581
544
Income to Minority Interest
1
(0)
(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)
(36)
(30)
Net Income (Common)
41
N/A
48
+16%
58
+21%
96
+67%
78
-19%
154
+99%
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%
545
+7%
514
-6%
EPS (Diluted)
0.16
N/A
0.18
+13%
0.21
+17%
0.35
+67%
0.28
-20%
0.54
+93%
0.59
+9%
0.61
+3%
0.66
+8%
0.66
N/A
0.74
+12%
0.78
+5%
0.46
-41%
0.49
+7%
0.75
+53%
0.7
-7%
0.75
+7%
0.78
+4%
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
1.14
+7%
1.07
-6%