See more : Shionogi & Co., Ltd. (SGIOY) Income Statement Analysis – Financial Results
Complete financial analysis of Sonic Healthcare Limited (SKHHY) 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 (SKHHY)
Industry: Medical - Diagnostics & Research
Sector: Healthcare
Website: https://www.sonichealthcare.com
About Sonic Healthcare Limited
Sonic Healthcare Limited offers medical diagnostic services in Australia. The company provides laboratory medicine/pathology; diagnostic imaging/radiology, including magnetic resonance imaging, computed tomography (CT), ultrasound, X-ray, mammography, nuclear medicine, PET CT, interventional procedures, and bone mineral densitometry; and primary care medical services comprising general practice services, occupational health services, remote health services, community and home nursing services, primary care research programs, health assessment technologies, clinical trials, and chronic disease management programs to clinicians, hospitals, community health services, and their patients. It also offers administrative services and facilities to medical practitioners. The company operates in Australia, New Zealand, the United Kingdom, the United States, Germany, Switzerland, Belgium, and Ireland. 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 | 1.45B | 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 | 7.48B | 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 | 83.75% | 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 | 0.00 | 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 | 4.38B | 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 | 3.11B | 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 | 7.48B | 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 | 8.93B | 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 | 2.80B | 2.16B | 1.04B | 971.26M | 899.83M | 828.05M | 809.56M | 666.47M | 709.67M | 649.27M | 626.70M | 575.92M | 556.90M | 580.42M | 487.48M | 409.50M | 359.39M | 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 | 575.19M | 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 | 6.44% | 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 | 155.46M | 110.86M | -62.32M | -460.42M | -63.59M | -35.68M | -78.44M | -68.14M | -32.37M | -55.93M | -60.71M | -65.15M | -38.08M | -38.33M | -13.23M | -184.79M | -24.89M | -15.06M | -13.35M | -20.90M | -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 | 363.26M | 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 | 0.00 |
Net Income Ratio | 5.72% | 8.60% | 15.69% | 14.41% | 8.04% | 8.96% | 8.58% | 8.35% | 9.00% | 8.65% | 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% | 0.00% |
EPS | 1.07 | 1.46 | 3.05 | 2.75 | 1.11 | 1.22 | 1.13 | 1.03 | 1.10 | 0.90 | 0.96 | 0.84 | 0.81 | 0.75 | 0.75 | 0.46 | 0.74 | 0.66 | 0.60 | -0.04 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 | 0.14 | 0.09 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.90 | 0.95 | 0.84 | 0.81 | 0.75 | 0.75 | 0.46 | 0.74 | 0.66 | 0.60 | -0.04 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 | 0.14 | 0.09 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 404.30M | 403.12M | 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 | 53.33M | 53.33M | 53.33M |
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 | 53.33M | 53.33M | 53.33M |
Sonic Healthcare Limited (SKHCF) Q2 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports