A
Ascendis Health Ltd
JSE:ASC
Ascendis Health Ltd
JSE:ASC
Price:
92
Zac
Market Cap:
581.9m
ZAR
Income Statement
Earnings Waterfall
Ascendis Health Ltd
Ascendis Health Ltd
Income Statement
Ascendis Health Ltd
Ascendis Health Ltd
Currency: ZAR
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
93
|
0
|
163
|
0
|
347
|
0
|
368
|
0
|
397
|
0
|
741
|
476
|
1 029
|
934
|
427
|
71
|
27
|
0
|
5
|
0
|
0
|
|
| Revenue |
2 817
N/A
|
3 354
+19%
|
3 914
+17%
|
5 154
+32%
|
6 409
+24%
|
7 152
+12%
|
5 511
-23%
|
5 116
-7%
|
5 872
+15%
|
5 417
-8%
|
2 203
-59%
|
2 699
+23%
|
1 825
-32%
|
2 107
+15%
|
1 559
-26%
|
2 038
+31%
|
1 535
-25%
|
1 496
-3%
|
1 472
-2%
|
734
-50%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 588)
|
(1 909)
|
(2 351)
|
(3 081)
|
(3 747)
|
(4 184)
|
(2 978)
|
(2 646)
|
(3 270)
|
(3 008)
|
(1 357)
|
(1 702)
|
(1 132)
|
(1 224)
|
(922)
|
(1 211)
|
(931)
|
(901)
|
(887)
|
(451)
|
0
|
|
| Gross Profit |
1 229
N/A
|
1 445
+18%
|
1 563
+8%
|
2 073
+33%
|
2 661
+28%
|
2 968
+12%
|
2 532
-15%
|
2 469
-2%
|
2 602
+5%
|
2 409
-7%
|
846
-65%
|
997
+18%
|
693
-30%
|
883
+27%
|
638
-28%
|
827
+30%
|
605
-27%
|
595
-2%
|
585
-2%
|
283
-52%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(893)
|
(998)
|
(1 211)
|
(1 581)
|
(1 973)
|
(2 107)
|
(2 021)
|
(2 017)
|
(2 235)
|
(2 133)
|
(1 046)
|
(1 254)
|
(784)
|
(919)
|
(703)
|
(961)
|
(664)
|
(474)
|
(481)
|
(260)
|
(39)
|
|
| Selling, General & Administrative |
(794)
|
(902)
|
(1 022)
|
(1 343)
|
(1 607)
|
(1 780)
|
(1 717)
|
(1 724)
|
(1 740)
|
(1 685)
|
(719)
|
(896)
|
(667)
|
(782)
|
(586)
|
(731)
|
(577)
|
(518)
|
(450)
|
(228)
|
(30)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(99)
|
(97)
|
(189)
|
(238)
|
(366)
|
(327)
|
(304)
|
(293)
|
(495)
|
(328)
|
(327)
|
(357)
|
(117)
|
(137)
|
(117)
|
(230)
|
(87)
|
44
|
(31)
|
(31)
|
(9)
|
|
| Operating Income |
336
N/A
|
446
+33%
|
352
-21%
|
492
+40%
|
689
+40%
|
862
+25%
|
511
-41%
|
452
-12%
|
367
-19%
|
276
-25%
|
(200)
N/A
|
(256)
-28%
|
(91)
+65%
|
(36)
+61%
|
(65)
-83%
|
(134)
-105%
|
(59)
+56%
|
121
N/A
|
104
-14%
|
23
-77%
|
(39)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(79)
|
(111)
|
(202)
|
(285)
|
(364)
|
(349)
|
(373)
|
(394)
|
(445)
|
(736)
|
(1 814)
|
(1 025)
|
(928)
|
(423)
|
(61)
|
(20)
|
17
|
(1)
|
32
|
103
|
|
| Non-Reccuring Items |
26
|
0
|
18
|
0
|
22
|
0
|
(33)
|
(35)
|
(1 613)
|
(1 629)
|
(696)
|
(823)
|
(376)
|
(503)
|
(252)
|
(213)
|
(167)
|
(176)
|
(58)
|
(33)
|
(48)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(52)
|
531
|
(54)
|
(55)
|
(55)
|
(73)
|
(38)
|
(17)
|
(5)
|
(4)
|
(8)
|
|
| Pre-Tax Income |
293
N/A
|
367
+25%
|
259
-29%
|
291
+12%
|
426
+47%
|
497
+17%
|
129
-74%
|
44
-66%
|
(1 648)
N/A
|
(1 799)
-9%
|
(1 685)
+6%
|
(2 363)
-40%
|
(1 546)
+35%
|
(1 522)
+2%
|
(795)
+48%
|
(481)
+40%
|
(285)
+41%
|
(55)
+81%
|
40
N/A
|
19
-52%
|
8
-57%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(83)
|
(98)
|
(69)
|
(46)
|
(62)
|
(76)
|
(70)
|
(55)
|
(129)
|
(105)
|
123
|
108
|
(109)
|
(102)
|
37
|
41
|
(2)
|
5
|
1
|
(1)
|
3
|
|
| Income from Continuing Operations |
210
|
269
|
190
|
245
|
364
|
421
|
59
|
(12)
|
(1 777)
|
(1 904)
|
(1 562)
|
(2 255)
|
(1 655)
|
(1 624)
|
(758)
|
(440)
|
(286)
|
(51)
|
42
|
18
|
11
|
|
| Income to Minority Interest |
(0)
|
(16)
|
(31)
|
(41)
|
(24)
|
(15)
|
(25)
|
(24)
|
(11)
|
20
|
49
|
51
|
(36)
|
(39)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
210
N/A
|
253
+21%
|
159
-37%
|
201
+26%
|
283
+41%
|
301
+6%
|
257
-14%
|
271
+5%
|
(4 710)
N/A
|
(4 695)
+0%
|
(966)
+79%
|
(1 638)
-70%
|
(1 091)
+33%
|
(98)
+91%
|
449
N/A
|
405
-10%
|
75
-81%
|
(35)
N/A
|
57
N/A
|
18
-68%
|
11
-38%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.91
+15%
|
0.56
-38%
|
0.48
-14%
|
0.67
+40%
|
0.64
-4%
|
0.55
-14%
|
0.55
N/A
|
-9.74
N/A
|
-9.71
+0%
|
-1.99
+80%
|
-3.37
-69%
|
-2.23
+34%
|
-0.2
+91%
|
0.91
N/A
|
0.83
-9%
|
0.12
-86%
|
-0.05
N/A
|
0.09
N/A
|
0.03
-67%
|
0.02
-33%
|
|
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