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Virtus Health Ltd
ASX:VRT

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Virtus Health Ltd Logo
Virtus Health Ltd
ASX:VRT
Watchlist
Price: 8.1 AUD Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

326.3m
+0.5%
Revenue
Growth Rates:
1 Year
+14%
3 Years
+20%
5 Years
+25%
7 Years
+52%
10 Years
-
46.2m
-20%
Operating Income
Growth Rates:
1 Year
+9%
3 Years
-2%
5 Years
-5%
7 Years
-9%
10 Years
-
28.3m
-34%
Net Income
Growth Rates:
1 Year
+84%
3 Years
-2%
5 Years
-5%
7 Years
-7%
10 Years
-

Earnings Waterfall
Virtus Health Ltd

Revenue
326.3m AUD
Cost of Revenue
-92.3m AUD
Gross Profit
234m AUD
Operating Expenses
-187.8m AUD
Operating Income
46.2m AUD
Other Expenses
-17.8m AUD
Net Income
28.3m AUD

Income Statement
Virtus Health Ltd

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Income Statement
Currency: AUD
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%

See Also

Summary
VRT intrinsic value, competitors valuation, and company profile.
DCF Valuation
VRT stock valuation using Discount Cash Flow valuation method.
Relative Valuation
VRT stock valuation using valuation multiples.
Wall Street Estimates
VRT price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
VRT stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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