See more : Zhongchao Inc. (ZCMD) Income Statement Analysis – Financial Results
Complete financial analysis of Ryman Healthcare Limited (RYM.NZ) 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.
- Elife Holdings Limited (0223.HK) Income Statement Analysis – Financial Results
- internet infinity Inc. (6545.T) Income Statement Analysis – Financial Results
- Associated British Foods plc (ASBFY) Income Statement Analysis – Financial Results
- Guangdong Aofei Data Technology Co., Ltd. (300738.SZ) Income Statement Analysis – Financial Results
- Enterprise 4.0 Technology Acquisition Corp. (ENTFU) Income Statement Analysis – Financial Results
Ryman Healthcare Limited (RYM.NZ)
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 | 380.95M | 340.57M | 288.38M | 260.06M | 225.77M | 201.89M | 180.37M | 154.12M | 129.09M | 109.09M | 91.53M | 74.73M | 189.50M | 142.25M | 118.30M | 94.91M | 93.17M | 58.68M | 57.05M | 45.98M | 11.71M |
Cost of Revenue | 651.88M | 579.88M | 501.94M | 427.67M | 377.87M | 326.87M | 288.62M | 240.51M | 172.32M | 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 | 54.08M | 51.95M | 47.87M | 87.75M | 44.25M | 47.35M | 48.86M | 154.12M | 129.09M | 109.09M | 91.53M | 74.73M | 189.50M | 142.25M | 118.30M | 94.91M | 93.17M | 58.68M | 57.05M | 45.98M | 11.71M |
Gross Profit Ratio | -0.21% | -3.53% | 0.36% | 5.47% | 10.48% | 14.20% | 15.25% | 16.60% | 33.74% | 19.60% | 23.45% | 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 | 16.07M | 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 | 0.00 | 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 | 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 |
SG&A | 463.91M | 0.00 | 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 | 194.00K | 342.00K | 124.00K | 266.00K | 0.00 | 0.00 |
Other Expenses | 0.00 | 440.23M | 750.88M | 420.13M | 145.66M | 293.77M | 353.04M | 325.19M | 274.92M | 218.32M | 174.75M | 118.97M | 102.06M | 80.66M | 66.39M | 57.16M | 65.61M | 0.00 | 9.00K | 2.41M | -78.13M | -73.64M | 2.84M | 2.18M | -45.98M | -10.89M |
Operating Expenses | 112.60M | 579.88M | 501.94M | 427.67M | 377.87M | 326.87M | 288.62M | 240.38M | 216.83M | 193.11M | 164.25M | 140.22M | 119.62M | 99.53M | 84.90M | 74.97M | 62.87M | 147.47M | 106.51M | 95.93M | 1.91M | 2.49M | 49.15M | 45.30M | 1.36M | -10.89M |
Cost & Expenses | 650.53M | 579.88M | 501.94M | 427.67M | 377.87M | 326.87M | 288.62M | 240.38M | 216.83M | 193.11M | 164.25M | 140.22M | 119.62M | 99.53M | 84.90M | 74.97M | 62.87M | 147.47M | 106.51M | 95.93M | 1.91M | 2.49M | 49.15M | 45.30M | 1.36M | -10.89M |
Interest Income | 2.33M | 2.14M | 41.00K | 103.00K | 547.00K | 532.00K | 441.00K | 456.00K | 711.00K | 644.00K | 597.00K | 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 | 205.19M | 30.46M | 18.99M | 19.07M | 18.96M | 16.58M | 10.66M | 9.53M | 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 | -91.21M | 264.79M | 788.44M | 462.23M | 219.07M | 371.50M | 426.01M | 388.58M | 329.81M | 261.15M | 219.81M | 165.47M | 141.18M | 114.33M | 92.60M | 79.03M | 81.92M | 66.36M | 38.72M | 27.79M | 21.57M | 19.23M | 14.33M | 15.85M | 14.26M | 6.71M |
EBITDA Ratio | -14.02% | 83.74% | 156.47% | 105.43% | 51.84% | 97.52% | 125.09% | 134.75% | 127.48% | 116.22% | 109.98% | 93.22% | 93.57% | 90.50% | 88.32% | 86.32% | 109.62% | 24.17% | 27.22% | 23.49% | 22.73% | 20.80% | 24.42% | 27.78% | 31.02% | 57.33% |
Operating Income | -69.61M | 422.42M | 752.54M | 444.59M | 190.21M | 348.37M | 405.43M | 373.65M | 318.86M | 251.63M | 213.00M | 159.76M | 137.22M | 110.73M | 91.12M | 74.51M | 78.17M | 42.79M | 36.21M | 25.22M | 19.66M | 17.32M | 12.80M | 14.47M | 12.90M | 5.90M |
Operating Income Ratio | -10.70% | 75.42% | 149.39% | 98.27% | 45.06% | 91.45% | 119.05% | 129.57% | 122.61% | 111.45% | 105.50% | 88.57% | 89.03% | 85.78% | 83.53% | 81.40% | 104.61% | 22.58% | 25.45% | 21.32% | 20.71% | 18.58% | 21.80% | 25.36% | 28.06% | 50.41% |
Total Other Income/Expenses | -75.32M | 225.96M | 720.26M | 385.76M | 126.90M | 275.34M | 336.91M | 314.99M | 266.10M | 209.37M | 165.64M | -9.48M | 95.65M | 73.21M | 59.63M | 52.88M | 62.28M | -461.00K | -675.00K | 1.16M | -74.61M | -75.37M | 1.54M | 2.35M | -387.90K | -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% | 86.47% | 114.18% | 125.87% | 118.94% | 107.20% | 100.69% | 83.32% | 84.45% | 79.61% | 76.83% | 75.87% | 99.21% | 21.94% | 24.65% | 19.89% | 19.38% | 16.43% | 18.87% | 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 | 0.00 | 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% | 85.57% | 113.99% | 123.69% | 117.44% | 107.15% | 96.49% | 75.80% | 78.36% | 77.60% | 71.88% | 72.18% | 97.16% | 21.94% | 24.65% | 19.89% | 19.38% | 16.43% | 18.87% | 24.72% | 27.31% | 52.88% |
EPS | 0.01 | 0.50 | 1.31 | 0.80 | 0.50 | 0.61 | 0.73 | 0.67 | 0.58 | 0.46 | 0.37 | 0.26 | 0.23 | 0.19 | 0.15 | 0.13 | 0.14 | 0.08 | 0.07 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
EPS Diluted | 0.01 | 0.50 | 1.31 | 0.80 | 0.50 | 0.61 | 0.73 | 0.67 | 0.58 | 0.46 | 0.37 | 0.26 | 0.23 | 0.19 | 0.15 | 0.13 | 0.14 | 0.08 | 0.07 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
Weighted Avg Shares Out | 687.64M | 516.32M | 530.46M | 530.46M | 530.46M | 530.43M | 530.46M | 530.46M | 530.32M | 530.46M | 530.46M | 530.46M | 530.46M | 530.46M | 527.97M | 528.00M | 527.93M | 500.86M | 530.46M | 530.46M | 530.46M | 530.60M | 530.60M | 530.57M | 503.85M | 530.46M |
Weighted Avg Shares Out (Dil) | 687.64M | 516.32M | 530.46M | 530.46M | 530.46M | 530.43M | 530.46M | 530.46M | 530.32M | 530.46M | 530.46M | 530.46M | 530.46M | 530.46M | 527.97M | 528.00M | 527.93M | 500.86M | 530.46M | 530.57M | 530.46M | 530.60M | 530.60M | 530.57M | 503.85M | 530.46M |
Source: https://incomestatements.info
Category: Stock Reports