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Complete financial analysis of Ryman Healthcare Limited (RYHTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ryman Healthcare Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Ryman Healthcare Limited (RYHTY)
About Ryman Healthcare Limited
Ryman Healthcare Limited develops, owns, and operates integrated retirement villages, rest homes, and hospitals for the elderly in New Zealand and Australia. The company's villages provide a range of retirement living and care options, such as independent townhouses and apartments, and serviced apartments, as well as a care center, which offers rest homes, hospitals, dementia-level care, and respite and day care services. Its villages also provide all-weather bowling green, indoor heated swimming pool and spa, gym, internal atrium, beauty and hairdressing salons, library, dining room, internet café, bar, lounges, croquet laws, shops, and movie theatre facilities. As of May 20, 2022, Ryman Healthcare Limited owned and operated 45 retirement villages with approximately 8,538 retirement village units and 4,239 care units. The company was founded in 1984 and is based in Christchurch, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650.53M | 560.11M | 503.76M | 452.41M | 422.11M | 381.80M | 342.10M | 288.73M | 260.36M | 226.47M | 202.63M | 180.37M | 154.12M | 129.09M | 109.09M | 91.53M | 74.73M | 189.50M | 142.25M | 118.30M | 108.00M | 93.17M | 61.26M | 57.05M | 45.98M | 11.71M |
| Cost of Revenue | 651.88M | 579.88M | 501.94M | 427.67M | 377.87M | 301.55M | 266.46M | 225.57M | 203.07M | 181.52M | 154.54M | 131.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -1.35M | -19.77M | 1.82M | 24.74M | 44.25M | 80.26M | 75.64M | 63.16M | 57.29M | 44.95M | 48.09M | 48.86M | 154.12M | 129.09M | 109.09M | 91.53M | 74.73M | 189.50M | 142.25M | 118.30M | 108.00M | 93.17M | 61.26M | 57.05M | 45.98M | 11.71M |
| Gross Profit Ratio | -0.21% | -3.53% | 0.36% | 5.47% | 10.48% | 21.02% | 22.11% | 21.88% | 22.00% | 19.85% | 23.73% | 27.09% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 11.74M | 5.11M | 5.14M | 3.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 414.34M | 176.66M | 305.76M | 265.49M | 233.55M | 212.51M | 179.56M | 149.30M | 133.33M | 118.30M | 98.04M | 85.68M | 71.99M | 60.39M | 49.89M | 44.45M | 37.91M | 0.00 | 614.00K | 425.00K | 0.00 | 342.00K | 124.00K | 266.00K | 0.00 | 0.00 |
| Selling & Marketing | 49.57M | 0.00 | 0.00 | 0.00 | 0.00 | -210.31M | -177.98M | 0.00 | -132.23M | -117.48M | -97.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 463.91M | 176.66M | 305.76M | 265.49M | 233.55M | 2.20M | 1.58M | 149.30M | 1.10M | 822.00K | 661.00K | 85.68M | 71.99M | 60.39M | 49.89M | 44.45M | 37.91M | 0.00 | 614.00K | 425.00K | 194.00K | 342.00K | 124.00K | 266.00K | 0.00 | 0.00 |
| Other Expenses | 186.62M | 440.23M | 750.88M | 420.13M | 145.66M | 293.77M | 353.04M | 325.32M | 274.92M | 218.32M | 174.75M | 119.21M | 102.06M | 80.86M | 66.39M | 57.29M | 65.61M | 147.47M | 9.00K | 2.41M | 1.00M | 1.19M | 686.00K | 2.18M | -45.98M | -10.89M |
| Operating Expenses | 650.53M | 215.55M | 710.19M | 369.38M | 115.82M | 267.59M | 329.36M | 310.03M | 260.87M | 206.04M | 164.31M | 140.45M | 119.62M | 99.72M | 84.90M | 75.09M | 62.87M | 147.47M | 106.51M | 95.93M | 1.91M | 79.05M | 50.87M | 45.30M | 1.36M | -10.89M |
| Cost & Expenses | 650.53M | 579.88M | 501.94M | 427.67M | 377.87M | 569.13M | 595.82M | 535.61M | 463.94M | 387.56M | 318.85M | 140.45M | 119.62M | 99.72M | 84.90M | 75.09M | 62.87M | 147.47M | 106.51M | 95.93M | 1.91M | 79.05M | 50.87M | 45.30M | 1.36M | -10.89M |
| Interest Income | 2.33M | 2.14M | 41.00K | 103.00K | 547.00K | 18.43M | 16.14M | 10.20M | 8.82M | 8.95M | 9.11M | 629.00K | 662.00K | 501.00K | 549.00K | 781.00K | 704.00K | 755.00K | 460.00K | 445.00K | 351.29K | 272.00K | 422.00K | 542.00K | -0.40 | 52.00K |
| Interest Expense | 50.39M | 120.07M | 30.66M | 19.37M | 19.31M | 18.96M | 16.58M | 10.66M | 23.17M | 9.59M | 9.71M | 9.48M | 7.07M | 7.96M | 6.13M | 5.07M | 4.03M | 1.22M | 1.14M | 1.70M | 1.27M | 1.85M | 1.72M | 369.00K | 387.90K | 521.00K |
| Depreciation & Amortization | 43.80M | 46.60M | 35.70M | 32.37M | 28.62M | 23.13M | 20.58M | 14.93M | 12.66M | 10.77M | 9.05M | 8.39M | 7.00M | 6.09M | 5.23M | 4.50M | 3.75M | 3.01M | 2.51M | 2.56M | 1.91M | 2.07M | 1.53M | 1.38M | 1.36M | 810.00K |
| EBITDA | -50.73M | 26.83M | 37.52M | 57.11M | 72.86M | 75.46M | 72.75M | 63.16M | 56.18M | 44.12M | 47.43M | 168.14M | 144.21M | 116.82M | 95.17M | 79.01M | 81.92M | 45.79M | 38.72M | 27.79M | 108.00M | 19.23M | 10.39M | 15.85M | 14.26M | 6.71M |
| EBITDA Ratio | -7.80% | 4.79% | 7.45% | 12.62% | 17.26% | 19.76% | 21.26% | 21.88% | 21.58% | 19.48% | 23.41% | 93.22% | 93.57% | 90.50% | 88.32% | 86.32% | 109.62% | 24.17% | 27.22% | 23.49% | 100.00% | 15.16% | 16.96% | 27.78% | 31.02% | 57.33% |
| Operating Income | -69.61M | -19.77M | 1.82M | 24.74M | 44.25M | 54.93M | 53.48M | 48.23M | 43.53M | 33.36M | 38.38M | 40.15M | 34.50M | 29.57M | 24.19M | 16.57M | 11.85M | 42.03M | 35.74M | 22.37M | 93.00M | 90.69M | 9.53M | 11.75M | -1.36M | 10.84M |
| Operating Income Ratio | -10.70% | -3.53% | 0.36% | 5.47% | 10.48% | 14.39% | 15.63% | 16.70% | 16.72% | 14.73% | 18.94% | 22.26% | 22.39% | 22.90% | 22.17% | 18.10% | 15.86% | 22.18% | 25.12% | 18.91% | 86.12% | 97.33% | 15.56% | 20.60% | -2.96% | 92.59% |
| Total Other Income/Expenses | -75.32M | 225.96M | 720.26M | 385.76M | 126.90M | 274.48M | 335.38M | 314.76M | 265.81M | 208.67M | 164.91M | 110.13M | 95.65M | 73.21M | 59.63M | 52.88M | 62.28M | -461.00K | -675.00K | 1.16M | -74.61M | -75.37M | 1.54M | 2.35M | 13.87M | -4.65M |
| Income Before Tax | -144.93M | 206.20M | 722.08M | 410.50M | 171.15M | 329.42M | 388.86M | 362.99M | 309.33M | 242.03M | 203.29M | 150.28M | 130.15M | 102.77M | 83.82M | 69.44M | 74.13M | 41.57M | 35.06M | 23.53M | 18.40M | 15.31M | 11.07M | 14.10M | 12.51M | 6.19M |
| Income Before Tax Ratio | -22.28% | 36.81% | 143.34% | 90.74% | 40.55% | 86.28% | 113.67% | 125.72% | 118.81% | 106.87% | 100.33% | 83.32% | 84.45% | 79.61% | 76.83% | 75.87% | 99.21% | 21.94% | 24.65% | 19.89% | 17.03% | 16.43% | 18.08% | 24.71% | 27.21% | 52.88% |
| Income Tax Expense | -149.70M | -51.64M | 29.21M | -12.56M | -93.56M | 3.43M | 640.00K | 6.30M | 3.91M | 113.00K | 8.48M | 13.55M | 9.38M | 2.60M | 5.40M | 3.37M | 1.53M | 755.00K | 35.06M | 23.53M | 18.40M | 15.31M | 11.07M | 14.10M | 12.51M | 6.19M |
| Net Income | 4.78M | 257.84M | 692.87M | 423.06M | 264.71M | 325.99M | 388.22M | 356.69M | 305.42M | 241.92M | 194.81M | 136.73M | 120.77M | 100.18M | 78.42M | 66.07M | 72.60M | 41.57M | 35.06M | 23.53M | 18.40M | 15.31M | 11.07M | 14.10M | 12.56M | 6.19M |
| Net Income Ratio | 0.73% | 46.03% | 137.54% | 93.51% | 62.71% | 85.38% | 113.48% | 123.54% | 117.31% | 106.82% | 96.14% | 75.80% | 78.36% | 77.60% | 71.88% | 72.18% | 97.16% | 21.94% | 24.65% | 19.89% | 17.03% | 16.43% | 18.08% | 24.72% | 27.31% | 52.88% |
| EPS | 0.01 | 0.50 | 1.31 | 0.80 | 0.50 | 0.65 | 0.78 | 0.71 | 0.61 | 0.48 | 0.39 | 1.29 | 1.15 | 0.95 | 0.74 | 0.63 | 0.69 | 0.42 | 0.33 | 0.22 | 0.17 | 0.14 | 0.10 | 0.13 | 0.12 | 0.06 |
| EPS Diluted | 0.01 | 0.50 | 1.31 | 0.80 | 0.50 | 0.65 | 0.78 | 0.71 | 0.61 | 0.48 | 0.39 | 1.29 | 1.15 | 0.95 | 0.74 | 0.63 | 0.69 | 0.42 | 0.33 | 0.22 | 0.17 | 0.14 | 0.10 | 0.13 | 0.12 | 0.06 |
| Weighted Avg Shares Out | 687.64M | 516.32M | 530.46M | 530.46M | 530.46M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 106.09M | 106.09M | 106.09M | 105.59M | 105.60M | 105.59M | 100.17M | 106.09M | 106.09M | 106.09M | 106.09M | 106.12M | 106.09M | 106.09M | 106.09M |
| Weighted Avg Shares Out (Dil) | 687.64M | 516.32M | 530.46M | 530.46M | 530.46M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 106.09M | 106.09M | 106.09M | 105.59M | 105.60M | 105.59M | 100.17M | 106.09M | 106.11M | 106.09M | 106.09M | 106.12M | 106.09M | 106.09M | 106.09M |
Ryman Healthcare Limited (RYHTY) Q2 2025 Earnings Call Transcript
Ryman Healthcare Limited (OTCPK:RYHTY) Q2 2025 Earnings Conference Call November 27, 2024 4:00 PM ET Company Participants Dean Hamilton - Executive Chairman Rob Woodgate - Chief Financial Officer Naomi James - Chief Executive Officer Conference Call Participants Arie Dekker -...
Ryman Healthcare Limited (RYHTY) Q4 2024 Earnings Call Transcript
Ryman Healthcare Limited (OTCPK:RYHTY) Q4 2024 Results Conference Call May 26, 2024 6:00 PM ET Company Participants Dean Hamilton - Executive Chairman Conference Call Participants Bianca Fledderus - UBS Arie Dekker - Jarden Aaron Ibbotson - Forsyth Barr Stephen Ridgewell...
Ryman Healthcare Limited (RYHTY) Q2 2024 Earnings Call Transcript
Ryman Healthcare Limited (OTCPK:RYHTY) Q2 2024 Earnings Call Transcript November 28, 2023 4:00 PM ET Company Participants Richard Umbers - Group CEO Rob Woodgate - former Group CFO David Bennett - Group CFO Conference Call Participants Bianca Fledderus - UBS...
Source: https://incomestatements.info
Category: Stock Reports