See more : HG Holdings, Inc. (STLY) Income Statement Analysis – Financial Results
Complete financial analysis of Sonic Healthcare Limited (SHL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sonic Healthcare Limited, a leading company in the Medical – Diagnostics & Research industry within the Healthcare sector.
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Sonic Healthcare Limited (SHL.AX)
Industry: Medical - Diagnostics & Research
Sector: Healthcare
Website: https://www.sonichealthcare.com
About Sonic Healthcare Limited
Sonic Healthcare Limited offers medical diagnostic services to medical practitioners, hospitals, community health services, and their collective patients. The company provides laboratory medicine/pathology testing services, such as biochemistry, cytopathology, genetics, haematology, histopathology, immunoserology, microbiology, molecular pathology, prenatal testing, toxicology, and ancillary functions; and radiology services, including magnetic resonance imaging, computed tomography (CT), ultrasound, X-ray, mammography, nuclear medicine, PET CT, interventional procedures, and bone mineral densitometry. It also offers primary care medical services comprising general practice clinics, occupational health services, skin cancer clinics, after-hours general practice services, general practice IT solutions, and community-based healthcare services. The company operates in Australia, the United Kingdom, Ireland, the United States, Germany, Switzerland, New Zealand, Belgium, and internationally. Sonic Healthcare Limited was incorporated in 1934 and is headquartered in Sydney, Australia.
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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.93B | 7.96B | 9.31B | 9.13B | 6.56B | 6.13B | 5.54B | 5.12B | 5.02B | 4.20B | 3.91B | 3.48B | 3.32B | 3.08B | 2.97B | 3.00B | 2.37B | 1.88B | 1.65B | 1.36B | 1.03B | 964.60M | 849.26M | 621.53M | 0.00 | 0.00 | 0.00 | 133.54M | 88.08M | 56.94M | 33.33M | 32.41M | 33.12M | 30.78M | 26.20M | 21.80M |
Cost of Revenue | 6.60B | 5.85B | 5.89B | 5.62B | 4.90B | 4.15B | 3.74B | 3.43B | 3.36B | 2.80B | 2.56B | 525.23M | 524.71M | 512.52M | 516.99M | 524.21M | 395.27M | 286.93M | 247.16M | 213.09M | 130.30M | 125.39M | 112.89M | 87.00M | 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 | 2.33B | 2.11B | 3.41B | 3.51B | 1.67B | 1.98B | 1.80B | 1.69B | 1.66B | 1.40B | 1.35B | 2.96B | 2.80B | 2.57B | 2.46B | 2.47B | 1.97B | 1.59B | 1.40B | 1.15B | 895.60M | 839.21M | 736.37M | 534.54M | 0.00 | 0.00 | 0.00 | 133.54M | 88.08M | 56.94M | 33.33M | 32.41M | 33.12M | 30.78M | 26.20M | 21.80M |
Gross Profit Ratio | 26.08% | 26.54% | 36.67% | 38.48% | 25.38% | 32.32% | 32.50% | 32.98% | 33.03% | 33.26% | 34.50% | 84.92% | 84.21% | 83.38% | 82.61% | 82.50% | 83.29% | 84.72% | 84.98% | 84.33% | 87.30% | 87.00% | 86.71% | 86.00% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 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 | 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 | 4.38B | 3.87B | 3.68B | 3.42B | 3.23B | 3.20B | 2.88B | 2.68B | 2.62B | 2.21B | 2.01B | 1.80B | 1.70B | 1.55B | 1.48B | 1.46B | 1.17B | 930.31M | 825.52M | 677.39M | 544.38M | 515.56M | 425.31M | 309.37M | 0.00 | 0.00 | 0.00 | 5.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | -2.86B | 217.02M | 206.13M | 181.71M | 177.25M | 158.56M | 137.81M | 125.87M | 129.67M | 111.79M | 106.27M | 93.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.42M | 44.30M | 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 |
SG&A | 1.51B | 1.30B | 1.29B | 1.22B | 1.13B | 510.47M | 472.26M | 448.93M | 444.00M | 372.24M | 331.32M | 1.89B | 1.70B | 1.55B | 1.48B | 1.46B | 1.17B | 981.73M | 869.82M | 677.39M | 544.38M | 515.56M | 425.31M | 309.37M | 0.00 | 0.00 | 0.00 | 5.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 3.69M | 5.32M | 12.76M | -5.73M | 43.32M | 101.80M | 62.02M | 65.53M | 101.05M | -2.48M | -2.13M | -2.78M | 23.08M | 13.50M | 22.02M | 18.13M | 15.31M | 8.40M | 11.18M | 20.59M | 10.38M | -83.40M | -127.33M | -93.25M | 26.29M | 31.54M | 21.57M | -133.54M | -83.39M | -54.28M | -31.74M | -30.87M | -31.49M | -27.97M | -23.53M | -19.42M |
Operating Expenses | 1.50B | 1.29B | 1.27B | 1.22B | 1.13B | 1.17B | 1.11B | 1.05B | 992.40M | 877.89M | 774.65M | 2.45B | 2.33B | 2.12B | 2.03B | 2.01B | 1.58B | 1.25B | 1.10B | 974.41M | 768.74M | 641.56M | 511.71M | 368.36M | 26.29M | 31.54M | 21.57M | 14.32M | 4.69M | 2.66M | 1.59M | 1.54M | 593.00K | 2.80M | 2.67M | 2.38M |
Cost & Expenses | 8.10B | 7.14B | 7.17B | 6.84B | 6.02B | 5.33B | 4.85B | 4.48B | 4.35B | 3.68B | 3.34B | 2.98B | 2.85B | 2.63B | 2.55B | 2.53B | 1.97B | 1.54B | 1.35B | 1.19B | 899.04M | 858.84M | 658.87M | 455.35M | 26.29M | 31.54M | 21.57M | 14.32M | 4.69M | 2.66M | 1.59M | 1.54M | 593.00K | 2.80M | 2.67M | 2.38M |
Interest Income | 24.76M | 13.09M | 1.61M | 2.61M | 5.53M | 86.06M | 78.44M | 68.14M | 67.14M | 55.93M | 60.71M | 2.58M | 2.82M | 6.30M | 13.98M | 12.42M | 8.91M | 3.83M | 2.49M | 1.92M | 1.12M | 1.45M | 1.68M | 1.32M | 0.00 | 0.00 | 0.00 | 217.00K | 287.00K | 313.00K | 288.00K | 74.11K | 88.00K | 103.00K | 83.24K | 0.00 |
Interest Expense | 151.35M | 87.03M | 79.82M | 92.52M | 112.85M | 86.06M | 78.44M | 72.01M | 70.34M | 55.93M | 60.71M | 65.15M | 76.96M | 71.07M | 62.79M | 86.65M | 73.80M | 54.30M | 42.93M | 38.85M | 30.51M | 32.07M | 33.23M | 26.03M | 15.54M | 1.82M | 1.91M | 2.28M | 1.39M | 467.00K | 158.00K | 308.00K | 635.00K | 1.15M | 1.26M | 1.32M |
Depreciation & Amortization | 777.31M | 702.93M | 675.42M | 641.59M | 605.87M | 273.14M | 256.04M | 227.57M | 219.75M | 147.22M | 133.99M | 141.02M | 132.05M | 114.92M | 108.45M | 101.28M | 81.82M | 64.74M | 56.10M | 117.68M | 101.00M | 99.43M | 86.40M | 58.99M | 26.29M | 0.00 | 0.00 | 8.37M | 4.69M | 2.66M | 1.59M | 1.54M | 593.00K | 2.80M | 2.67M | 2.38M |
EBITDA | 1.66B | 1.72B | 2.83B | 2.56B | 1.42B | 1.08B | 951.46M | 871.45M | 884.53M | 666.47M | 709.67M | 649.40M | 626.95M | 576.40M | 557.84M | 437.54M | 487.48M | 409.50M | 362.80M | 308.04M | 234.61M | 209.91M | 185.41M | 138.21M | 56.06M | 31.54M | 21.57M | 14.42M | 11.68M | 7.16M | 4.17M | 1.52M | 1.27M | -7.41M | -106.00K | -496.00K |
EBITDA Ratio | 18.57% | 19.12% | 30.25% | 32.11% | 17.47% | 15.83% | 16.24% | 16.17% | 16.13% | 15.87% | 18.13% | 18.64% | 18.87% | 18.70% | 18.77% | 19.38% | 20.61% | 21.81% | 22.05% | 22.65% | 22.87% | 21.76% | 21.83% | 13.14% | 0.00% | 0.00% | 0.00% | 10.80% | 13.26% | 12.57% | 12.51% | 4.68% | 3.83% | -24.09% | -0.40% | -2.28% |
Operating Income | 816.45M | 820.33M | 2.14B | 2.29B | 540.48M | 757.94M | 695.43M | 643.88M | 630.02M | 519.24M | 575.68M | 449.43M | 456.01M | 428.73M | 399.83M | 434.39M | 356.76M | 305.52M | 277.13M | 172.41M | 126.85M | 105.76M | 190.39M | 166.18M | -26.29M | 31.54M | 21.57M | 133.54M | 83.39M | 54.28M | 31.74M | 30.87M | -593.00K | 27.97M | 23.53M | 19.42M |
Operating Income Ratio | 9.14% | 10.30% | 22.99% | 25.08% | 8.24% | 12.36% | 12.55% | 12.57% | 12.56% | 12.36% | 14.71% | 12.90% | 13.72% | 13.91% | 13.45% | 14.50% | 15.08% | 16.27% | 16.84% | 12.68% | 12.37% | 10.96% | 22.42% | 26.74% | 0.00% | 0.00% | 0.00% | 100.00% | 94.68% | 95.33% | 95.22% | 95.26% | -1.79% | 90.90% | 89.79% | 89.10% |
Total Other Income/Expenses | -85.80M | -1.69B | -62.32M | -90.93M | -1.27B | 22.38M | -13.25M | -68.14M | -32.37M | 1.02M | -4.36M | -65.15M | -38.08M | -38.33M | -13.23M | -184.79M | -24.89M | -15.06M | -13.35M | 37.40M | -23.75M | -27.36M | -124.61M | -110.57M | 66.82M | -1.82M | -1.91M | -121.40M | -73.10M | -47.59M | -27.73M | -29.67M | 634.00K | -36.54M | -24.89M | -21.24M |
Income Before Tax | 730.65M | 931.19M | 2.08B | 1.83B | 699.06M | 722.26M | 616.98M | 575.74M | 597.65M | 463.32M | 514.97M | 443.24M | 417.93M | 390.40M | 386.61M | 249.61M | 331.87M | 290.46M | 263.78M | 151.51M | 103.11M | 78.41M | 65.79M | 55.61M | 40.52M | 29.72M | 19.66M | 12.14M | 10.29M | 6.69M | 4.01M | 1.21M | 41.00K | -8.57M | -1.36M | -1.82M |
Income Before Tax Ratio | 8.18% | 11.69% | 22.32% | 20.03% | 10.65% | 11.78% | 11.13% | 11.24% | 11.91% | 11.03% | 13.16% | 12.72% | 12.58% | 12.66% | 13.01% | 8.33% | 14.03% | 15.47% | 16.03% | 11.14% | 10.05% | 8.13% | 7.75% | 8.95% | 0.00% | 0.00% | 0.00% | 9.09% | 11.69% | 11.75% | 12.04% | 3.73% | 0.12% | -27.83% | -5.20% | -8.33% |
Income Tax Expense | 186.85M | 223.26M | 561.74M | 480.94M | 157.16M | 163.19M | 131.92M | 133.32M | 131.64M | 109.28M | 126.11M | 103.57M | 100.24M | 95.91M | 92.82M | 77.05M | 81.46M | 80.40M | 77.96M | 151.51M | 103.11M | 78.41M | 65.79M | 55.61M | 40.52M | 29.72M | 19.66M | 12.14M | 10.29M | 6.69M | 4.01M | 1.21M | 41.00K | -8.57M | -1.36M | -1.82M |
Net Income | 511.09M | 684.98M | 1.46B | 1.32B | 527.75M | 549.73M | 475.61M | 427.77M | 451.37M | 347.70M | 384.98M | 335.00M | 316.00M | 294.54M | 293.23M | 171.36M | 245.12M | 198.07M | 172.03M | -11.94M | -255.00K | 913.00K | 1.55M | 52.00K | -3.19M | 17.45M | 11.48M | 7.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.00K |
Net Income Ratio | 5.72% | 8.60% | 15.69% | 14.41% | 8.04% | 8.96% | 8.58% | 8.35% | 9.00% | 8.28% | 9.84% | 9.62% | 9.51% | 9.55% | 9.86% | 5.72% | 10.36% | 10.55% | 10.46% | -0.88% | -0.02% | 0.09% | 0.18% | 0.01% | 0.00% | 0.00% | 0.00% | 5.95% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.06% |
EPS | 1.07 | 1.46 | 3.05 | 2.75 | 1.11 | 1.22 | 1.13 | 1.03 | 1.10 | 0.87 | 0.96 | 0.85 | 0.81 | 0.76 | 0.76 | 0.47 | 0.75 | 0.67 | 0.60 | -0.04 | 0.00 | 0.16 | 0.14 | 0.13 | -0.02 | 0.14 | 0.09 | 0.07 | 0.08 | 0.06 | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 1.07 | 1.45 | 3.02 | 2.73 | 1.11 | 1.22 | 1.12 | 1.02 | 1.09 | 0.86 | 0.96 | 0.84 | 0.81 | 0.76 | 0.75 | 0.46 | 0.74 | 0.66 | 0.60 | -0.04 | 0.00 | 0.16 | 0.14 | 0.13 | -0.02 | 0.14 | 0.09 | 0.07 | 0.08 | 0.06 | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 476.10M | 469.77M | 478.14M | 477.37M | 474.83M | 448.78M | 422.21M | 416.73M | 410.41M | 401.42M | 400.13M | 394.92M | 389.84M | 388.43M | 388.14M | 365.37M | 326.85M | 297.25M | 287.91M | 271.93M | 266.02M | 259.42M | 245.47M | 202.87M | 147.75M | 122.97M | 122.10M | 110.43M | 86.18M | 74.22M | 65.51M | 59.22M | 53.33M | 448.78M | 448.78M | 448.78M |
Weighted Avg Shares Out (Dil) | 476.99M | 472.44M | 482.88M | 481.46M | 477.16M | 450.31M | 423.78M | 418.97M | 412.93M | 404.38M | 403.18M | 397.39M | 391.57M | 390.11M | 390.97M | 370.11M | 333.49M | 302.40M | 288.64M | 271.93M | 266.02M | 259.42M | 245.47M | 202.87M | 147.75M | 122.97M | 122.10M | 110.43M | 86.18M | 74.22M | 65.51M | 59.22M | 53.33M | 448.78M | 448.78M | 448.78M |
Source: https://incomestatements.info
Category: Stock Reports