Income Statement

Revenue

+20%

+32%

10Y

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	Dec-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	0
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%	10 422 +8%
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)	(1 726)
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%	8 696 +8%
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)	(7 720)
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)	(5 579)
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)	(846)
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)	(1 294)
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%	977 +5%
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)	(198)
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	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%	779 +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)	(213)
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	566
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)	(26)
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%	539 +5%
EPS (Diluted)	0.16 N/A	0.18 +12%	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%	1.11 +4%

Income Statement Balance Sheet Cash Flow Statement

Sonic Healthcare Ltd
ASX:SHL

Income Statement

Earnings Waterfall
Sonic Healthcare Ltd

Income Statement
Sonic Healthcare Ltd

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Sonic Healthcare Ltd ASX:SHL

Income Statement

Earnings Waterfall Sonic Healthcare Ltd

Income Statement Sonic Healthcare Ltd

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Sonic Healthcare Ltd
ASX:SHL

Earnings Waterfall
Sonic Healthcare Ltd

Income Statement
Sonic Healthcare Ltd