Virtus Health Ltd
ASX:VRT
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Income Statement
Earnings Waterfall
Virtus Health Ltd
Income Statement
Virtus Health Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
187
N/A
|
194
+4%
|
201
+4%
|
214
+7%
|
234
+9%
|
252
+8%
|
261
+4%
|
260
0%
|
257
-1%
|
259
+1%
|
264
+2%
|
271
+3%
|
280
+3%
|
281
+0%
|
259
-8%
|
286
+11%
|
325
+13%
|
326
+1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(56)
|
(53)
|
(54)
|
(57)
|
(64)
|
(70)
|
(74)
|
(76)
|
(71)
|
(70)
|
(72)
|
(74)
|
(76)
|
(77)
|
(71)
|
(78)
|
(90)
|
(92)
|
|
| Gross Profit |
131
N/A
|
141
+8%
|
147
+4%
|
157
+7%
|
170
+9%
|
182
+7%
|
187
+3%
|
185
-1%
|
185
+0%
|
189
+2%
|
192
+2%
|
197
+3%
|
204
+3%
|
205
+0%
|
188
-8%
|
208
+11%
|
235
+13%
|
234
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(91)
|
(93)
|
(96)
|
(106)
|
(120)
|
(130)
|
(133)
|
(136)
|
(138)
|
(140)
|
(142)
|
(150)
|
(158)
|
(164)
|
(157)
|
(166)
|
(178)
|
(188)
|
|
| Selling, General & Administrative |
(73)
|
(76)
|
(79)
|
(87)
|
(98)
|
(105)
|
(109)
|
(112)
|
(112)
|
(112)
|
(116)
|
(123)
|
(129)
|
(125)
|
(118)
|
(124)
|
(136)
|
(142)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(20)
|
(25)
|
(24)
|
(24)
|
(24)
|
|
| Other Operating Expenses |
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(19)
|
(15)
|
(17)
|
(18)
|
(22)
|
|
| Operating Income |
40
N/A
|
48
+22%
|
51
+6%
|
51
-1%
|
50
-2%
|
52
+5%
|
54
+3%
|
49
-9%
|
47
-3%
|
49
+2%
|
50
+3%
|
47
-7%
|
46
-1%
|
40
-13%
|
31
-24%
|
42
+38%
|
57
+35%
|
46
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(15)
|
(14)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(6)
|
(3)
|
(7)
|
(5)
|
(6)
|
(3)
|
(4)
|
(8)
|
(9)
|
(8)
|
(8)
|
|
| Non-Reccuring Items |
(5)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
(17)
|
(10)
|
8
|
0
|
|
| Total Other Income |
(5)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
4
|
(0)
|
1
|
3
|
4
|
5
|
7
|
3
|
1
|
|
| Pre-Tax Income |
14
N/A
|
23
+61%
|
44
+89%
|
44
-1%
|
42
-2%
|
45
+6%
|
49
+9%
|
45
-9%
|
43
-4%
|
46
+7%
|
45
-2%
|
41
-9%
|
40
-2%
|
41
+1%
|
10
-74%
|
31
+202%
|
60
+92%
|
40
-35%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(4)
|
(7)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(9)
|
(16)
|
(17)
|
(11)
|
|
| Income from Continuing Operations |
10
|
16
|
31
|
31
|
30
|
32
|
35
|
32
|
30
|
32
|
32
|
30
|
29
|
30
|
1
|
16
|
44
|
29
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Net Income (Common) |
10
N/A
|
16
+57%
|
31
+94%
|
31
-1%
|
29
-4%
|
31
+4%
|
33
+8%
|
30
-9%
|
28
-6%
|
30
+7%
|
31
+3%
|
29
-6%
|
28
-1%
|
29
+1%
|
0
-98%
|
15
+3 190%
|
43
+180%
|
28
-34%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.38
+100%
|
0.38
N/A
|
0.37
-3%
|
0.38
+3%
|
0.41
+8%
|
0.37
-10%
|
0.35
-5%
|
0.37
+6%
|
0.38
+3%
|
0.36
-5%
|
0.35
-3%
|
0.35
N/A
|
0.01
-97%
|
0.19
+1 800%
|
0.53
+179%
|
0.34
-36%
|
|
