Income Statement

Revenue

+22%

+40%

10Y

Currency: ZAR

	Sep-2002	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	171	0	270	0	199	82	0	212	0	2 621	0	2 371	0	2 635	0	2 102	0	1 892	(12)	907	(20)	419	654	494	468	506	592	640	671	535	450	501	548	592	602	790	979	907	844	812	827	911	1 001	1 111	1 206	0	1 160
Revenue	4 812 N/A	5 424 +13%	6 013 +11%	6 562 +9%	6 853 +4%	7 204 +5%	7 534 +5%	7 957 +6%	11 616 +46%	16 545 +42%	18 607 +12%	20 012 +8%	21 735 +9%	23 011 +6%	23 232 +1%	22 651 -3%	22 474 -1%	22 828 +2%	23 221 +2%	23 487 +1%	25 174 +7%	25 663 +2%	27 801 +8%	29 650 +7%	31 783 +7%	32 676 +3%	33 711 +3%	36 221 +7%	37 729 +4%	28 122 -25%	19 114 -32%	19 873 +4%	20 717 +4%	21 271 +3%	21 589 +1%	21 782 +1%	18 843 -13%	18 211 -3%	21 200 +16%	21 430 +1%	21 636 +1%	22 862 +6%	23 699 +4%	24 196 +2%	25 202 +4%	25 845 +3%	26 344 +2%
Gross Profit
Cost of Revenue	(3 180)	(4 387)	(3 856)	(5 270)	(4 469)	(4 073)	(4 731)	(3 267)	(6 376)	(9 584)	(10 856)	(11 652)	(12 842)	(13 608)	(13 701)	(13 272)	(12 893)	(13 170)	(13 513)	(13 599)	(14 567)	(14 723)	(15 746)	(16 830)	(18 227)	(18 663)	(18 948)	(20 362)	(21 287)	(15 284)	(9 661)	(10 012)	(10 364)	(10 553)	(10 653)	(10 795)	(9 810)	(9 582)	(10 748)	(10 943)	(11 085)	(11 601)	(11 937)	(12 227)	(12 746)	(13 024)	(13 250)
Gross Profit	1 633 N/A	1 037 -36%	2 157 +108%	1 292 -40%	2 383 +84%	3 131 +31%	2 803 -10%	4 690 +67%	5 240 +12%	6 961 +33%	7 751 +11%	8 360 +8%	8 893 +6%	9 403 +6%	9 531 +1%	9 379 -2%	9 581 +2%	9 658 +1%	9 708 +1%	9 888 +2%	10 607 +7%	10 940 +3%	12 055 +10%	12 820 +6%	13 556 +6%	14 013 +3%	14 763 +5%	15 859 +7%	16 442 +4%	12 838 -22%	9 453 -26%	9 861 +4%	10 353 +5%	10 718 +4%	10 936 +2%	10 987 +0%	9 033 -18%	8 629 -4%	10 452 +21%	10 487 +0%	10 551 +1%	11 261 +7%	11 762 +4%	11 969 +2%	12 456 +4%	12 821 +3%	13 094 +2%
Operating Income
Operating Expenses	(845)	(170)	(1 139)	(209)	(1 351)	(2 130)	(1 613)	(3 454)	(3 672)	(4 520)	(4 672)	(5 230)	(5 523)	(5 795)	(5 831)	(5 658)	(5 873)	(6 095)	(6 007)	(6 551)	(7 083)	(7 727)	(8 995)	(9 853)	(10 303)	(10 492)	(11 035)	(11 937)	(12 314)	(9 057)	(6 122)	(6 402)	(6 867)	(7 217)	(7 296)	(7 656)	(7 714)	(7 784)	(8 188)	(8 061)	(8 089)	(8 453)	(9 046)	(9 011)	(9 297)	(9 390)	(9 519)
Selling, General & Administrative	0	0	0	0	0	(1 948)	0	(3 370)	(3 333)	(3 845)	(3 872)	(4 290)	(5 779)	(5 393)	(6 063)	(5 897)	(6 128)	(6 409)	(6 415)	(6 694)	(7 083)	(7 729)	(9 301)	(10 158)	(10 653)	(10 902)	(11 533)	(12 431)	(12 771)	(9 515)	(6 582)	(6 894)	(7 378)	(7 694)	(7 742)	(8 103)	(8 100)	(8 100)	(8 518)	(8 431)	(8 524)	(8 921)	(9 512)	(9 509)	(9 843)	(10 051)	(10 237)
Depreciation & Amortization	(156)	(165)	(193)	(209)	(215)	(229)	(252)	(262)	(554)	(949)	(1 004)	(1 123)	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
Other Operating Expenses	(690)	(5)	(947)	0	(1 136)	47	(1 362)	178	215	273	204	183	256	(402)	232	239	255	314	408	143	0	2	306	305	350	410	498	494	457	458	460	492	511	477	446	447	386	316	330	370	435	468	466	498	546	661	718
Operating Income	787 N/A	867 +10%	1 018 +17%	1 083 +6%	1 033 -5%	1 001 -3%	1 190 +19%	1 236 +4%	1 568 +27%	2 441 +56%	3 079 +26%	3 130 +2%	3 370 +8%	3 608 +7%	3 700 +3%	3 721 +1%	3 708 0%	3 563 -4%	3 701 +4%	3 337 -10%	3 524 +6%	3 213 -9%	3 060 -5%	2 967 -3%	3 253 +10%	3 521 +8%	3 728 +6%	3 922 +5%	4 128 +5%	3 781 -8%	3 331 -12%	3 459 +4%	3 486 +1%	3 501 +0%	3 640 +4%	3 331 -8%	1 319 -60%	845 -36%	2 264 +168%	2 426 +7%	2 462 +1%	2 808 +14%	2 716 -3%	2 958 +9%	3 159 +7%	3 431 +9%	3 575 +4%
Pre-Tax Income
Interest Income Expense	(105)	(111)	(158)	(146)	(119)	(95)	(130)	(54)	(915)	(1 844)	(2 128)	(2 204)	(2 425)	(2 479)	(2 233)	(1 980)	(1 954)	(1 910)	(1 732)	(830)	(3 598)	(4 002)	(440)	(272)	(257)	(343)	(245)	(181)	(2 158)	(2 027)	(15)	(12)	(203)	(361)	(227)	(424)	(249)	(225)	(845)	(823)	(693)	(762)	(818)	(889)	(950)	(960)	(957)
Non-Reccuring Items	(4)	0	0	(27)	(57)	0	(4)	0	(2)	0	(64)	0	0	0	0	0	0	0	0	0	(10 773)	(7 503)	3 257	0	0	0	0	0	0	203	203	(1 534)	(1 544)	(10)	0	0	(274)	(324)	(188)	(233)	(180)	(196)	(31)	(144)	0	(100)	(26)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	120	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
Total Other Income	0	(5)	0	5	0	(1)	0	1	1	0	0	0	0	0	0	0	0	0	0	(467)	(882)	110	(100)	(80)	(99)	(96)	(108)	(112)	(105)	(107)	(39)	(43)	(51)	(53)	(56)	(56)	(66)	(63)	(55)	(62)	(55)	(56)	(60)	(63)	(71)	(68)	(69)
Pre-Tax Income	678 N/A	751 +11%	860 +15%	915 +6%	857 -6%	905 +6%	1 057 +17%	1 183 +12%	772 -35%	597 -23%	887 +49%	926 +4%	945 +2%	1 129 +19%	1 467 +30%	1 741 +19%	1 754 +1%	1 653 -6%	1 969 +19%	2 040 +4%	(11 729) N/A	(8 182) +30%	5 777 N/A	2 615 -55%	2 897 +11%	3 082 +6%	3 375 +10%	3 629 +8%	1 865 -49%	1 850 -1%	3 480 +88%	1 870 -46%	1 688 -10%	3 077 +82%	3 357 +9%	2 851 -15%	730 -74%	233 -68%	1 176 +405%	1 308 +11%	1 534 +17%	1 794 +17%	1 807 +1%	1 862 +3%	2 138 +15%	2 303 +8%	2 523 +10%
Net Income
Tax Provision	(171)	(187)	(203)	(212)	(219)	(231)	(300)	(336)	(234)	(168)	99	108	(68)	(125)	(350)	(393)	(294)	(163)	(114)	(198)	2 016	1 946	(673)	(799)	(801)	(834)	(936)	(962)	(831)	(849)	(942)	(719)	(682)	(865)	(879)	(853)	(291)	(54)	(416)	(475)	(484)	(526)	(471)	(484)	(591)	(638)	(713)
Income from Continuing Operations	508	565	658	704	638	674	757	846	537	429	986	1 034	877	1 004	1 117	1 348	1 460	1 490	1 855	1 842	(9 713)	(6 236)	5 104	1 816	2 096	2 248	2 439	2 667	1 034	1 001	2 538	1 151	1 006	2 212	2 478	1 998	439	179	760	833	1 050	1 268	1 336	1 378	1 547	1 665	1 810
Income to Minority Interest	(2)	(2)	(1)	(2)	(2)	(1)	(2)	(5)	204	215	(138)	(155)	(114)	(137)	(114)	(171)	(174)	(117)	(238)	(190)	5 111	5 073	36	81	57	74	22	(59)	671	436	2 236	2 716	196	(18)	(31)	(26)	7	14	9	(1)	(37)	(48)	(15)	(21)	(48)	(57)	(67)
Equity Earnings Affiliates	21	17	0	(4)	25	0	63	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
Net Income (Common)	526 N/A	580 +10%	657 +13%	699 +6%	660 -6%	689 +4%	818 +19%	842 +3%	729 -13%	641 -12%	927 +45%	967 +4%	801 -17%	1 484 +85%	1 564 +5%	1 113 -29%	1 233 +11%	1 324 +7%	1 570 +19%	1 627 +4%	(4 235) N/A	(798) +81%	5 089 N/A	1 851 -64%	2 107 +14%	2 275 +8%	2 412 +6%	2 558 +6%	1 667 -35%	2 042 +22%	(549) N/A	1 630 N/A	4 885 +200%	2 145 -56%	2 393 +12%	1 919 -20%	392 -80%	146 -63%	730 +400%	794 +9%	975 +23%	1 178 +21%	1 271 +8%	1 299 +2%	1 436 +11%	1 544 +8%	1 681 +9%
EPS (Diluted)	0.35 N/A	0.38 +9%	0.44 +16%	0.46 +5%	0.43 -7%	0.46 +7%	0.56 +22%	0.57 +2%	0.48 -16%	0.5 +4%	0.71 +42%	0.74 +4%	0.62 -16%	1.17 +89%	1.22 +4%	0.86 -30%	0.95 +10%	1.02 +7%	1.19 +17%	1.22 +3%	-3.23 N/A	-0.59 +82%	3.76 N/A	1.36 -64%	1.55 +14%	1.67 +8%	1.75 +5%	1.85 +6%	1.22 -34%	1.48 +21%	-0.4 N/A	1.18 N/A	3.54 +200%	1.57 -56%	1.76 +12%	1.41 -20%	0.29 -79%	0.11 -62%	0.54 +391%	0.59 +9%	0.72 +22%	0.87 +21%	0.95 +9%	0.98 +3%	1.11 +13%	1.21 +9%	1.35 +12%

Income Statement Balance Sheet Cash Flow Statement

Netcare Ltd
JSE:NTC

Income Statement

Earnings Waterfall
Netcare Ltd

Income Statement
Netcare Ltd

See Also

Company

Help

Tools

Stocks

Netcare Ltd JSE:NTC

Income Statement

Earnings Waterfall Netcare Ltd

Income Statement Netcare Ltd

See Also

Company

Help

Tools

Stocks

Netcare Ltd
JSE:NTC

Earnings Waterfall
Netcare Ltd

Income Statement
Netcare Ltd