See more : Adani Energy Solutions Limited (ADANIENSOL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Netcare Limited (NWKHY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netcare Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Netcare Limited (NWKHY)
About Netcare Limited
Netcare Limited, an investment holding company, operates private hospitals in South Africa. The company operates through Hospital and Emergency Services, and Primary Care segments. The Hospital and Emergency Services segment engages in the hospital and pharmacy operations. Its operations covers its private acute hospital network and day clinics; and non-acute services, including emergency medical services, private mental health clinics operation, diagnostics support services, and cancer care services, as well as sells healthcare products and vouchers. The Primary Care segment offers healthcare services, and employee health and wellness services, as well as administrative services to medical and dental practices. The company also engages in the financing, property owing, and pharmaceutical services. It operates through a network of 51 hospitals; 2 public-private partnership hospitals; 10,605 registered hospital beds; 422 theaters; 10 cancer care centers; 63 renal dialysis units with 860 dialysis stations; 95 primary healthcare centers; 15 medicross day theaters; 79 netcare 911 emergency sites; 7 netcare training campuses; and 12 mental health and psychiatric clinics with 841 beds. Netcare Limited was incorporated in 1996 and is headquartered in Sandton, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.20B | 23.70B | 21.64B | 21.20B | 18.84B | 21.59B | 20.72B | 19.11B | 37.73B | 33.71B | 31.78B | 27.38B | 25.17B | 23.22B | 22.47B | 23.23B | 21.74B | 18.61B | 11.62B | 7.53B |
| Cost of Revenue | 12.75B | 11.94B | 11.09B | 10.75B | 9.81B | 10.65B | 10.36B | 9.66B | 21.29B | 18.95B | 18.23B | 15.57B | 14.57B | 13.51B | 12.89B | 13.70B | 12.84B | 10.86B | 6.38B | 3.65B |
| Gross Profit | 12.46B | 11.76B | 10.55B | 10.45B | 9.03B | 10.94B | 10.35B | 9.45B | 16.44B | 14.76B | 13.56B | 11.81B | 10.61B | 9.71B | 9.58B | 9.53B | 8.89B | 7.75B | 5.24B | 3.88B |
| Gross Profit Ratio | 49.42% | 49.63% | 48.77% | 49.30% | 47.94% | 50.66% | 49.97% | 49.46% | 43.58% | 43.79% | 42.65% | 43.15% | 42.13% | 41.81% | 42.63% | 41.03% | 40.92% | 41.66% | 45.11% | 51.54% |
| Research & Development | 0.00 | 0.00 | 2.00M | 2.00M | 0.00 | 0.00 | 1.00M | 1.00M | 1.00M | 0.00 | 0.00 | 2.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.64B | 9.37B | 8.51B | 8.52B | 7.75B | 7.74B | 7.37B | 6.58B | 12.77B | 11.53B | 10.65B | 9.12B | 7.08B | 0.00 | 6.13B | 6.06B | 5.78B | 4.97B | 3.89B | 2.81B |
| Selling & Marketing | 0.00 | 0.00 | 56.00M | 0.00 | 0.00 | 0.00 | 49.00M | 39.00M | 99.00M | 101.00M | 20.00M | 19.00M | 20.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.64B | 9.37B | 8.57B | 8.52B | 7.75B | 7.74B | 7.42B | 6.62B | 12.87B | 11.63B | 10.67B | 9.14B | 7.10B | 0.00 | 6.13B | 6.06B | 5.78B | 4.97B | 3.89B | 2.81B |
| Other Expenses | -341.00M | -325.00M | -482.00M | -330.00M | -38.00M | -446.00M | 511.00M | 462.00M | 457.00M | 498.00M | 350.00M | 306.00M | 0.00 | -23.00M | 255.00M | -232.00M | -256.00M | -204.00M | -1.52B | -365.60M |
| Operating Expenses | 9.30B | 9.05B | 8.09B | 8.19B | 7.71B | 7.30B | -8.39B | -5.87B | -14.30B | -11.16B | -10.33B | -5.44B | -17.57B | 6.01B | 5.87B | 5.83B | 5.52B | 4.76B | 2.15B | 2.44B |
| Cost & Expenses | 22.04B | 20.98B | 2.78B | 18.94B | 17.52B | 17.95B | 1.98B | 3.80B | 6.98B | 7.79B | 7.90B | 10.12B | -3.01B | 19.52B | 18.77B | 19.53B | 18.37B | 15.62B | 8.52B | 6.09B |
| Interest Income | 205.00M | 144.00M | 115.00M | 116.00M | 156.00M | 172.00M | 271.00M | 346.00M | 339.00M | 290.00M | 143.00M | 235.00M | 81.00M | -4.00M | 106.00M | 171.00M | 279.00M | 328.00M | 699.40M | 75.70M |
| Interest Expense | 1.21B | 1.00B | 827.00M | 844.00M | 979.00M | 602.00M | 548.00M | 450.00M | 671.00M | 592.00M | 558.00M | 731.00M | 1.89B | 1.85B | 2.08B | 2.43B | 2.71B | 2.46B | 1.49B | 176.00M |
| Depreciation & Amortization | 1.33B | 1.27B | 1.20B | 1.16B | 1.15B | 748.00M | 723.00M | 644.00M | 1.39B | -1.25B | -1.05B | -1.00B | -1.23B | 1.21B | 1.17B | 198.00M | 281.00M | 360.00M | 1.52B | 233.40M |
| EBITDA | 4.68B | 4.04B | 3.54B | 3.29B | 2.81B | 4.63B | 2.89B | 4.49B | 3.78B | 3.97B | 3.46B | 3.98B | -8.51B | 4.86B | 4.87B | 3.90B | 3.67B | 3.35B | 2.17B | 1.44B |
| EBITDA Ratio | 18.55% | 17.05% | 13.81% | 15.89% | 13.89% | 18.34% | 21.07% | 23.61% | 14.11% | 14.48% | 13.49% | 14.54% | 19.95% | 21.66% | 17.08% | 16.78% | 16.80% | 18.00% | 26.62% | 19.15% |
| Operating Income | 3.16B | 2.72B | 2.46B | 2.08B | 1.57B | 3.77B | 3.45B | 3.29B | 4.03B | 3.63B | 3.23B | 2.98B | 3.79B | 3.70B | 3.71B | 3.70B | 3.37B | 2.99B | 1.57B | 1.21B |
| Operating Income Ratio | 12.53% | 11.46% | 11.38% | 9.79% | 8.32% | 17.45% | 16.63% | 17.23% | 10.68% | 10.76% | 10.18% | 10.88% | 15.06% | 15.94% | 16.50% | 15.93% | 15.50% | 16.07% | 13.50% | 16.06% |
| Total Other Income/Expenses | -1.02B | -909.00M | -748.00M | -900.00M | -837.00M | -359.00M | -254.00M | 187.00M | -2.16B | -353.00M | -337.00M | -627.00M | -15.52B | -1.71B | -1.98B | -2.23B | -2.43B | -2.10B | -899.00M | -157.70M |
| Income Before Tax | 2.14B | 1.81B | 1.53B | 1.18B | 730.00M | 3.36B | 1.69B | 3.48B | 1.87B | 3.38B | 2.90B | 5.69B | -11.73B | 1.97B | 1.75B | 1.47B | 945.00M | 887.00M | 771.50M | 1.11B |
| Income Before Tax Ratio | 8.48% | 7.62% | 7.09% | 5.55% | 3.87% | 15.55% | 8.15% | 18.21% | 4.94% | 10.01% | 9.11% | 20.78% | -46.59% | 8.48% | 7.80% | 6.31% | 4.35% | 4.77% | 6.64% | 14.80% |
| Income Tax Expense | 591.00M | 471.00M | 484.00M | 416.00M | 291.00M | 879.00M | 682.00M | 942.00M | 831.00M | 936.00M | 801.00M | 640.00M | 2.02B | 114.00M | 294.00M | 350.00M | 68.00M | -99.00M | 234.20M | 299.50M |
| Net Income | 1.50B | 1.26B | 1.01B | 769.00M | 446.00M | 2.45B | 1.13B | 4.71B | 1.72B | 2.46B | 2.15B | 5.14B | -4.45B | 1.86B | 1.29B | 1.75B | 982.00M | 1.10B | 537.30M | 815.30M |
| Net Income Ratio | 5.95% | 5.30% | 4.68% | 3.63% | 2.37% | 11.33% | 5.47% | 24.65% | 4.56% | 7.30% | 6.77% | 18.77% | -17.69% | 7.99% | 5.72% | 7.54% | 4.52% | 5.88% | 4.63% | 10.82% |
| EPS | 11.30 | 9.60 | 7.20 | 5.50 | 2.80 | 17.70 | 8.30 | 34.60 | 12.20 | 17.90 | 15.80 | 38.10 | -34.10 | 12.20 | 9.70 | 12.40 | 6.40 | 7.50 | 5.00 | 5.70 |
| EPS Diluted | 11.56 | 9.40 | 7.20 | 5.40 | 2.80 | 17.50 | 8.20 | 34.20 | 12.00 | 17.50 | 15.40 | 37.20 | -34.10 | 11.90 | 9.50 | 12.30 | 6.30 | 7.20 | 5.00 | 5.50 |
| Weighted Avg Shares Out | 132.65M | 133.00M | 133.80M | 133.60M | 133.60M | 134.50M | 136.20M | 136.00M | 135.40M | 137.64M | 133.40M | 132.20M | 130.80M | 128.60M | 127.10M | 126.30M | 126.10M | 123.00M | 144.80M | 143.15M |
| Weighted Avg Shares Out (Dil) | 129.70M | 134.50M | 134.80M | 134.40M | 134.30M | 135.80M | 137.80M | 137.57M | 137.63M | 137.70M | 136.32M | 135.41M | 130.80M | 131.70M | 130.30M | 127.50M | 128.00M | 129.30M | 146.90M | 147.38M |
Source: https://incomestatements.info
Category: Stock Reports