Netcare
NTC.JONetcare Limited Price (NTC.JO)
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(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Netcare LimitedCurrency: ZAc
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
7,533,700,000.00
+0% |
11,615,900,000.00
+54% |
18,607,000,000.00
+60% |
21,735,000,000.00
+17% |
23,232,000,000.00
+7% |
22,474,000,000.00
-3% |
23,221,000,000.00
+3% |
25,174,000,000.00
+8% |
27,382,000,000.00
+9% |
31,783,000,000.00
+16% |
33,711,000,000.00
+6% |
37,729,000,000.00
+12% |
19,114,000,000.00
-49% |
20,717,000,000.00
+8% |
21,589,000,000.00
+4% |
18,843,000,000.00
-13% |
21,200,000,000.00
+13% |
21,636,000,000.00
+2% |
23,699,000,000.00
+10% |
25,202,000,000.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 3,650,600,000.00 | 6,375,900,000.00 | 10,856,000,000.00 | 12,842,000,000.00 | 13,701,000,000.00 | 12,893,000,000.00 | 13,513,000,000.00 | 14,567,000,000.00 | 15,568,000,000.00 | 18,227,000,000.00 | 18,948,000,000.00 | 21,287,000,000.00 | 9,661,000,000.00 | 10,364,000,000.00 | 10,653,000,000.00 | 9,810,000,000.00 | 10,748,000,000.00 | 11,085,000,000.00 | 11,937,000,000.00 | 12,746,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
3,883,100,000.00
+0% |
5,240,000,000.00
+35% |
7,751,000,000.00
+48% |
8,893,000,000.00
+15% |
9,531,000,000.00
+7% |
9,581,000,000.00
+1% |
9,708,000,000.00
+1% |
10,607,000,000.00
+9% |
11,814,000,000.00
+11% |
13,556,000,000.00
+15% |
14,763,000,000.00
+9% |
16,442,000,000.00
+11% |
9,453,000,000.00
-43% |
10,353,000,000.00
+10% |
10,936,000,000.00
+6% |
9,033,000,000.00
-17% |
10,452,000,000.00
+16% |
10,551,000,000.00
+1% |
11,762,000,000.00
+11% |
12,456,000,000.00
+6% |
|
| Gross Profit Ratio | (0.52%) | (0.45%) | (0.42%) | (0.41%) | (0.41%) | (0.43%) | (0.42%) | (0.42%) | (0.43%) | (0.43%) | (0.44%) | (0.44%) | (0.49%) | (0.50%) | (0.51%) | (0.48%) | (0.49%) | (0.49%) | (0.50%) | (0.49%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | |
| General and Administrative | 2,805,700,000.00 | 3,886,500,000.00 | 4,965,000,000.00 | 5,779,000,000.00 | 6,063,000,000.00 | 6,128,000,000.00 | 0.00 | 7,083,000,000.00 | 9,123,000,000.00 | 10,652,000,000.00 | 11,533,000,000.00 | 12,771,000,000.00 | 6,581,000,000.00 | 7,370,000,000.00 | 7,742,000,000.00 | 7,752,000,000.00 | 8,518,000,000.00 | 8,513,000,000.00 | 9,371,000,000.00 | 9,638,000,000.00 | |
| Selling, General & Admin... | 2,805,700,000.00 | 3,886,500,000.00 | 4,965,000,000.00 | 5,779,000,000.00 | 6,063,000,000.00 | 6,128,000,000.00 | 0.00 | 7,103,000,000.00 | 9,142,000,000.00 | 10,672,000,000.00 | 11,634,000,000.00 | 12,870,000,000.00 | 6,620,000,000.00 | 7,419,000,000.00 | 7,742,000,000.00 | 7,752,000,000.00 | 8,518,000,000.00 | 8,569,000,000.00 | 9,371,000,000.00 | 9,638,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 19,000,000.00 | 20,000,000.00 | 101,000,000.00 | 99,000,000.00 | 39,000,000.00 | 49,000,000.00 | 0.00 | 0.00 | 0.00 | 56,000,000.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 233,400,000.00 | 1,523,900,000.00 | 360,000,000.00 | 281,000,000.00 | 198,000,000.00 | 1,166,000,000.00 | 1,213,000,000.00 | -1,231,000,000.00 | -1,002,000,000.00 | -1,052,000,000.00 | -1,253,000,000.00 | 1,390,000,000.00 | 644,000,000.00 | 723,000,000.00 | 748,000,000.00 | 1,152,000,000.00 | 1,157,000,000.00 | 1,197,000,000.00 | 1,272,000,000.00 | 1,332,000,000.00 | |
| Other Expenses | -365,600,000.00 | -1,523,900,000.00 | -204,000,000.00 | -256,000,000.00 | -232,000,000.00 | 255,000,000.00 | -23,000,000.00 | 0.00 | 306,000,000.00 | 350,000,000.00 | 498,000,000.00 | 457,000,000.00 | 462,000,000.00 | 511,000,000.00 | -446,000,000.00 | -38,000,000.00 | -330,000,000.00 | -482,000,000.00 | -325,000,000.00 | -341,000,000.00 | |
| Total Operating Expenses | 2,440,100,000.00 | 2,148,100,000.00 | 4,761,000,000.00 | 5,523,000,000.00 | 5,831,000,000.00 | 5,873,000,000.00 | 6,007,000,000.00 | -17,573,000,000.00 | -5,444,000,000.00 | -10,329,000,000.00 | -11,156,000,000.00 | -14,304,000,000.00 | -5,866,000,000.00 | -8,388,000,000.00 | 7,296,000,000.00 | 7,714,000,000.00 | 8,188,000,000.00 | 8,089,000,000.00 | 9,046,000,000.00 | 9,297,000,000.00 | |
| Cost and Exponses | 6,090,700,000.00 | 8,524,000,000.00 | 15,617,000,000.00 | 18,365,000,000.00 | 19,532,000,000.00 | 18,766,000,000.00 | 19,520,000,000.00 | -3,006,000,000.00 | 10,124,000,000.00 | 7,898,000,000.00 | 7,792,000,000.00 | 6,983,000,000.00 | 3,795,000,000.00 | 1,976,000,000.00 | 17,949,000,000.00 | 17,524,000,000.00 | 18,936,000,000.00 | 2,781,000,000.00 | 20,983,000,000.00 | 22,043,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
1,209,600,000.00
+0% |
1,568,000,000.00
+30% |
2,990,000,000.00
+91% |
3,370,000,000.00
+13% |
3,700,000,000.00
+10% |
3,708,000,000.00
+0% |
3,701,000,000.00
0% |
3,792,000,000.00
+2% |
2,978,000,000.00
-21% |
3,234,000,000.00
+9% |
3,627,000,000.00
+12% |
4,029,000,000.00
+11% |
3,293,000,000.00
-18% |
3,445,000,000.00
+5% |
3,768,000,000.00
+9% |
1,567,000,000.00
-58% |
2,076,000,000.00
+32% |
2,462,000,000.00
+19% |
2,716,000,000.00
+10% |
3,159,000,000.00
+16% |
|
| Operating Income Ratio | (0.16%) | (0.13%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | (0.17%) | (0.17%) | (0.17%) | (0.08%) | (0.10%) | (0.11%) | (0.11%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 75,700,000.00 | 699,400,000.00 | 328,000,000.00 | 279,000,000.00 | 171,000,000.00 | 106,000,000.00 | -4,000,000.00 | 81,000,000.00 | 235,000,000.00 | 143,000,000.00 | 290,000,000.00 | 339,000,000.00 | 346,000,000.00 | 271,000,000.00 | 172,000,000.00 | 156,000,000.00 | 116,000,000.00 | 115,000,000.00 | 144,000,000.00 | 205,000,000.00 | |
| Interest Expenses | 176,000,000.00 | 1,490,000,000.00 | 2,463,000,000.00 | 2,706,000,000.00 | 2,431,000,000.00 | 2,084,000,000.00 | 1,847,000,000.00 | 1,889,000,000.00 | 731,000,000.00 | 558,000,000.00 | 592,000,000.00 | 671,000,000.00 | 450,000,000.00 | 548,000,000.00 | 602,000,000.00 | 979,000,000.00 | 844,000,000.00 | 827,000,000.00 | 1,001,000,000.00 | 1,206,000,000.00 | |
| Total Other Income/Exp... | -157,700,000.00 | -899,000,000.00 | -2,103,000,000.00 | -2,425,000,000.00 | -2,233,000,000.00 | -1,978,000,000.00 | -1,713,000,000.00 | -15,521,000,000.00 | -627,000,000.00 | -337,000,000.00 | -353,000,000.00 | -2,164,000,000.00 | 187,000,000.00 | -254,000,000.00 | -359,000,000.00 | -837,000,000.00 | -900,000,000.00 | -748,000,000.00 | -909,000,000.00 | -1,021,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 1,443,000,000.00 | 2,169,000,000.00 | 3,350,000,000.00 | 3,666,000,000.00 | 3,898,000,000.00 | 4,868,000,000.00 | 4,857,000,000.00 | -8,505,000,000.00 | 3,980,000,000.00 | 3,455,000,000.00 | 3,967,000,000.00 | 3,775,000,000.00 | 4,485,000,000.00 | 2,886,000,000.00 | 4,632,000,000.00 | 2,805,000,000.00 | 3,291,000,000.00 | 3,537,000,000.00 | 4,040,000,000.00 | 4,676,000,000.00 | |
| EBITDA ratio | (0.19%) | (0.27%) | (0.18%) | (0.17%) | (0.17%) | (0.17%) | (0.22%) | (0.20%) | (0.15%) | (0.13%) | (0.14%) | (0.14%) | (0.24%) | (0.21%) | (0.18%) | (0.14%) | (0.16%) | (0.14%) | (0.17%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 1,114,800,000.00 | 771,500,000.00 | 887,000,000.00 | 945,000,000.00 | 1,467,000,000.00 | 1,754,000,000.00 | 1,969,000,000.00 | -11,729,000,000.00 | 5,690,000,000.00 | 2,897,000,000.00 | 3,375,000,000.00 | 1,865,000,000.00 | 3,480,000,000.00 | 1,688,000,000.00 | 3,357,000,000.00 | 730,000,000.00 | 1,176,000,000.00 | 1,534,000,000.00 | 1,807,000,000.00 | 2,138,000,000.00 | |
| Income Before Tax Ratio | (0.15%) | (0.07%) | (0.05%) | (0.04%) | (0.06%) | (0.08%) | (0.08%) | (-0.47%) | (0.21%) | (0.09%) | (0.10%) | (0.05%) | (0.18%) | (0.08%) | (0.16%) | (0.04%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 299,500,000.00 | 234,200,000.00 | -99,000,000.00 | 68,000,000.00 | 350,000,000.00 | 294,000,000.00 | 114,000,000.00 | 2,016,000,000.00 | 640,000,000.00 | 801,000,000.00 | 936,000,000.00 | 831,000,000.00 | 942,000,000.00 | 682,000,000.00 | 879,000,000.00 | 291,000,000.00 | 416,000,000.00 | 484,000,000.00 | 471,000,000.00 | 591,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 815,300,000.00
+0% |
537,300,000.00
-34% |
1,095,000,000.00
+104% |
982,000,000.00
-10% |
1,751,000,000.00
+78% |
1,286,000,000.00
-27% |
1,855,000,000.00
+44% |
-4,454,000,000.00
-340% |
5,140,000,000.00
-215% |
2,153,000,000.00
-58% |
2,461,000,000.00
+14% |
1,719,000,000.00
-30% |
4,711,000,000.00
+174% |
1,134,000,000.00
-76% |
2,447,000,000.00
+116% |
446,000,000.00
-82% |
769,000,000.00
+72% |
1,013,000,000.00
+32% |
1,257,000,000.00
+24% |
1,499,000,000.00
+19% |
|
| Net Income Ratio | (0.11%) | (0.05%) | (0.06%) | (0.05%) | (0.08%) | (0.06%) | (0.08%) | (-0.18%) | (0.19%) | (0.07%) | (0.07%) | (0.05%) | (0.25%) | (0.05%) | (0.11%) | (0.02%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.57 | 0.50 | 0.75 | 0.64 | 1.24 | 0.97 | 1.22 | -3.41 | 3.81 | 1.58 | 1.79 | 1.22 | 3.46 | 0.83 | 1.77 | 0.28 | 0.55 | 0.72 | 0.96 | 0.00 | |
| Diluted EPS | 0.55 | 0.50 | 0.72 | 0.63 | 1.23 | 0.95 | 1.19 | -3.41 | 3.72 | 1.54 | 1.75 | 1.20 | 3.42 | 0.82 | 1.75 | 0.28 | 0.54 | 0.72 | 0.94 | 0.00 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 1,431,500,000.00 | 1,448,000,000.00 | 1,230,000,000.00 | 1,261,000,000.00 | 1,263,000,000.00 | 1,271,000,000.00 | 1,286,000,000.00 | 1,308,000,000.00 | 1,322,000,000.00 | 1,334,000,000.00 | 1,376,430,205.00 | 1,354,000,000.00 | 1,360,000,000.00 | 1,362,000,000.00 | 1,345,000,000.00 | 1,336,000,000.00 | 1,336,000,000.00 | 1,338,000,000.00 | 1,330,000,000.00 | 0.00 | |
| Diluted Share Outstanding | 1,473,800,000.00 | 1,469,000,000.00 | 1,293,000,000.00 | 1,280,000,000.00 | 1,275,000,000.00 | 1,303,000,000.00 | 1,317,000,000.00 | 1,308,000,298.00 | 1,354,110,693.00 | 1,363,164,721.00 | 1,377,000,000.00 | 1,376,254,180.00 | 1,375,742,370.00 | 1,378,000,000.00 | 1,358,000,000.00 | 1,343,000,000.00 | 1,344,000,000.00 | 1,348,000,000.00 | 1,345,000,000.00 | 0.00 | |