V
Vital Healthcare Property Trust
NZX:VHP
Vital Healthcare Property Trust
NZX:VHP
Price:
1.955
NZD
Market Closed
Market Cap:
NZ$1.6B
Income Statement
Earnings Waterfall
Vital Healthcare Property Trust
Vital Healthcare Property Trust
Income Statement
Vital Healthcare Property Trust
Vital Healthcare Property Trust
Currency: NZD
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Dec-2018 | Mar-2019 | 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 |
15
|
0
|
10
|
0
|
23
|
23
|
0
|
33
|
23
|
28
|
27
|
28
|
28
|
29
|
33
|
38
|
42
|
43
|
46
|
0
|
|
| Revenue |
99
N/A
|
103
+4%
|
94
-9%
|
99
+6%
|
104
+4%
|
137
+32%
|
138
+1%
|
111
-19%
|
141
+26%
|
114
-19%
|
120
+5%
|
126
+5%
|
130
+3%
|
144
+11%
|
161
+12%
|
171
+7%
|
172
+0%
|
169
-2%
|
173
+2%
|
177
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(30)
|
(11)
|
(12)
|
(13)
|
(38)
|
(19)
|
(28)
|
(41)
|
(26)
|
(40)
|
(23)
|
(42)
|
(16)
|
(52)
|
(23)
|
(60)
|
(26)
|
(49)
|
(26)
|
(46)
|
|
| Gross Profit |
69
N/A
|
92
+33%
|
82
-11%
|
87
+6%
|
66
-24%
|
118
+80%
|
110
-7%
|
70
-36%
|
115
+64%
|
74
-36%
|
97
+31%
|
84
-13%
|
113
+35%
|
91
-19%
|
137
+50%
|
112
-19%
|
146
+30%
|
120
-18%
|
146
+22%
|
131
-10%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2)
|
(24)
|
(26)
|
(27)
|
(6)
|
(38)
|
(39)
|
(4)
|
(35)
|
(5)
|
(24)
|
(5)
|
(35)
|
(6)
|
(40)
|
(4)
|
(34)
|
(5)
|
(30)
|
(9)
|
|
| Other Operating Expenses |
(2)
|
(24)
|
(26)
|
(27)
|
(6)
|
(38)
|
(39)
|
(4)
|
(35)
|
(5)
|
(24)
|
(5)
|
(35)
|
(6)
|
(40)
|
(4)
|
(34)
|
(5)
|
(30)
|
(9)
|
|
| Operating Income |
68
N/A
|
68
+1%
|
56
-18%
|
60
+8%
|
59
-1%
|
80
+35%
|
71
-11%
|
67
-7%
|
80
+21%
|
69
-14%
|
73
+5%
|
79
+8%
|
79
0%
|
86
+9%
|
97
+14%
|
107
+10%
|
112
+4%
|
115
+3%
|
117
+2%
|
123
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
164
|
165
|
182
|
158
|
58
|
58
|
39
|
40
|
36
|
1
|
32
|
240
|
334
|
277
|
50
|
(243)
|
(353)
|
(223)
|
(144)
|
(170)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
231
N/A
|
233
+1%
|
237
+2%
|
218
-8%
|
117
-46%
|
138
+18%
|
110
-20%
|
107
-3%
|
117
+9%
|
70
-40%
|
105
+49%
|
318
+203%
|
413
+30%
|
362
-12%
|
147
-59%
|
(136)
N/A
|
(241)
-78%
|
(108)
+55%
|
(27)
+75%
|
(48)
-75%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(12)
|
(11)
|
(17)
|
(25)
|
(18)
|
(14)
|
(15)
|
(12)
|
(13)
|
(40)
|
(56)
|
(59)
|
(45)
|
(17)
|
7
|
1
|
(6)
|
(3)
|
|
| Income from Continuing Operations |
218
|
219
|
225
|
207
|
100
|
114
|
92
|
93
|
102
|
58
|
93
|
278
|
357
|
304
|
102
|
(152)
|
(235)
|
(108)
|
(34)
|
(51)
|
|
| Net Income (Common) |
218
N/A
|
219
+1%
|
225
+3%
|
207
-8%
|
100
-52%
|
114
+13%
|
92
-19%
|
93
+2%
|
102
+9%
|
58
-43%
|
93
+59%
|
278
+201%
|
357
+28%
|
304
-15%
|
102
-66%
|
(152)
N/A
|
(235)
-54%
|
(108)
+54%
|
(34)
+69%
|
(51)
-52%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.51
N/A
|
0.52
+2%
|
0.47
-10%
|
0.23
-51%
|
0.26
+13%
|
0.21
-19%
|
0.21
N/A
|
0.23
+10%
|
0.13
-43%
|
0.19
+46%
|
0.56
+195%
|
0.67
+20%
|
0.53
-21%
|
0.15
-72%
|
-0.23
N/A
|
-0.35
-52%
|
-0.16
+54%
|
-0.05
+69%
|
-0.08
-60%
|
|
Switch to:
Switch to:
See Also
Discover More
