L
Life Healthcare Group Holdings Ltd
JSE:LHC
Life Healthcare Group Holdings Ltd
JSE:LHC
Price:
1 116
Zac
-1.67%
Market Closed
Market Cap:
16.4B
ZAR
Income Statement
Earnings Waterfall
Life Healthcare Group Holdings Ltd
Life Healthcare Group Holdings Ltd
Income Statement
Life Healthcare Group Holdings Ltd
Life Healthcare Group Holdings Ltd
Currency: ZAR
| Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
337
|
298
|
240
|
225
|
227
|
0
|
208
|
0
|
217
|
0
|
429
|
0
|
507
|
0
|
1 299
|
0
|
953
|
0
|
889
|
0
|
683
|
0
|
593
|
0
|
358
|
265
|
563
|
381
|
406
|
0
|
345
|
|
| Revenue |
8 786
N/A
|
9 319
+6%
|
9 812
+5%
|
10 365
+6%
|
10 937
+6%
|
11 300
+3%
|
11 834
+5%
|
12 411
+5%
|
13 046
+5%
|
13 924
+7%
|
14 647
+5%
|
15 418
+5%
|
16 567
+7%
|
18 345
+11%
|
20 967
+14%
|
22 652
+8%
|
23 716
+5%
|
24 792
+5%
|
25 672
+4%
|
25 777
+0%
|
23 851
-7%
|
24 351
+2%
|
26 885
+10%
|
27 425
+2%
|
20 526
-25%
|
17 869
-13%
|
22 641
+27%
|
18 579
-18%
|
23 674
+27%
|
24 579
+4%
|
25 104
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 403)
|
0
|
(5 856)
|
0
|
(6 533)
|
0
|
(6 942)
|
0
|
(7 680)
|
0
|
(8 626)
|
0
|
(9 646)
|
0
|
(11 602)
|
0
|
(13 126)
|
0
|
(14 171)
|
0
|
(13 901)
|
0
|
(15 517)
|
0
|
(13 564)
|
(7 070)
|
(14 905)
|
(7 483)
|
(15 900)
|
(16 592)
|
(16 916)
|
|
| Gross Profit |
3 384
N/A
|
0
N/A
|
3 956
N/A
|
0
N/A
|
4 404
N/A
|
0
N/A
|
4 892
N/A
|
0
N/A
|
5 366
N/A
|
0
N/A
|
6 021
N/A
|
0
N/A
|
6 921
N/A
|
0
N/A
|
9 365
N/A
|
0
N/A
|
10 590
N/A
|
0
N/A
|
11 501
N/A
|
0
N/A
|
9 950
N/A
|
0
N/A
|
11 368
N/A
|
0
N/A
|
6 962
N/A
|
3 817
-45%
|
7 736
+103%
|
3 745
-52%
|
7 774
+108%
|
7 987
+3%
|
8 188
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 526)
|
(7 290)
|
(1 815)
|
(8 095)
|
(1 893)
|
(8 654)
|
(2 014)
|
(9 344)
|
(2 232)
|
(10 646)
|
(2 540)
|
(11 823)
|
(3 280)
|
(14 965)
|
(6 032)
|
(18 973)
|
(6 875)
|
(21 168)
|
(7 708)
|
(21 954)
|
(7 837)
|
(22 690)
|
(8 391)
|
(24 490)
|
(4 623)
|
(8 486)
|
(5 234)
|
(8 940)
|
(5 405)
|
(5 584)
|
(8 524)
|
|
| Selling, General & Administrative |
(57)
|
0
|
(61)
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
(116)
|
0
|
(148)
|
(93)
|
(198)
|
(112)
|
(306)
|
(338)
|
(265)
|
|
| Depreciation & Amortization |
(386)
|
0
|
(409)
|
0
|
(442)
|
0
|
(470)
|
0
|
(477)
|
0
|
(572)
|
0
|
(677)
|
0
|
(1 410)
|
0
|
(1 670)
|
0
|
(1 822)
|
0
|
(2 066)
|
0
|
(2 104)
|
0
|
(980)
|
(543)
|
(1 126)
|
(586)
|
(1 220)
|
(1 305)
|
(1 312)
|
|
| Other Operating Expenses |
(1 084)
|
(7 290)
|
(1 345)
|
(8 095)
|
(1 381)
|
(8 654)
|
(1 544)
|
(9 344)
|
(1 755)
|
(10 646)
|
(1 968)
|
(11 823)
|
(2 603)
|
(14 965)
|
(4 622)
|
(18 973)
|
(5 205)
|
(21 168)
|
(5 886)
|
(21 954)
|
(5 600)
|
(22 690)
|
(6 171)
|
(24 490)
|
(3 495)
|
(7 850)
|
(3 910)
|
(8 242)
|
(3 879)
|
(3 941)
|
(6 947)
|
|
| Operating Income |
1 857
N/A
|
2 028
+9%
|
2 141
+6%
|
2 270
+6%
|
2 511
+11%
|
2 646
+5%
|
2 878
+9%
|
3 067
+7%
|
3 134
+2%
|
3 278
+5%
|
3 481
+6%
|
3 595
+3%
|
3 641
+1%
|
3 380
-7%
|
3 333
-1%
|
3 679
+10%
|
3 715
+1%
|
3 624
-2%
|
3 793
+5%
|
3 823
+1%
|
2 113
-45%
|
1 661
-21%
|
2 977
+79%
|
2 935
-1%
|
2 339
-20%
|
2 313
-1%
|
2 502
+8%
|
2 156
-14%
|
2 369
+10%
|
2 403
+1%
|
(336)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(224)
|
(135)
|
(74)
|
1
|
(124)
|
(157)
|
(115)
|
(116)
|
(107)
|
(250)
|
(374)
|
(430)
|
(520)
|
(969)
|
(1 258)
|
(1 062)
|
(929)
|
(1 290)
|
(1 320)
|
(967)
|
(650)
|
(636)
|
(464)
|
(557)
|
(478)
|
(601)
|
(508)
|
(2)
|
(86)
|
47
|
28
|
|
| Non-Reccuring Items |
10
|
4
|
32
|
35
|
31
|
18
|
18
|
985
|
959
|
(26)
|
21
|
88
|
(260)
|
(504)
|
(161)
|
39
|
62
|
(31)
|
1 331
|
1 475
|
64
|
(23)
|
(31)
|
(16)
|
402
|
402
|
(25)
|
(8)
|
(34)
|
(2 909)
|
(186)
|
|
| Total Other Income |
(4)
|
1
|
(10)
|
0
|
(6)
|
0
|
(17)
|
0
|
(13)
|
0
|
(16)
|
0
|
3
|
0
|
20
|
0
|
(11)
|
0
|
(98)
|
0
|
(134)
|
0
|
(73)
|
0
|
(72)
|
(31)
|
(58)
|
(60)
|
(79)
|
(265)
|
(126)
|
|
| Pre-Tax Income |
1 640
N/A
|
1 898
+16%
|
2 089
+10%
|
2 306
+10%
|
2 412
+5%
|
2 507
+4%
|
2 764
+10%
|
3 936
+42%
|
3 973
+1%
|
3 002
-24%
|
3 112
+4%
|
3 253
+5%
|
2 864
-12%
|
1 907
-33%
|
1 934
+1%
|
2 656
+37%
|
2 837
+7%
|
2 303
-19%
|
3 706
+61%
|
4 331
+17%
|
1 393
-68%
|
1 002
-28%
|
2 409
+140%
|
2 362
-2%
|
2 191
-7%
|
2 083
-5%
|
1 911
-8%
|
2 086
+9%
|
2 170
+4%
|
(724)
N/A
|
(620)
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(805)
|
(905)
|
(597)
|
(646)
|
(669)
|
(681)
|
(760)
|
(851)
|
(875)
|
(873)
|
(884)
|
(895)
|
(894)
|
(767)
|
(815)
|
(903)
|
(923)
|
(828)
|
(835)
|
(1 001)
|
(556)
|
(363)
|
(642)
|
(673)
|
(703)
|
(676)
|
(483)
|
(484)
|
(636)
|
(635)
|
(721)
|
|
| Income from Continuing Operations |
835
|
993
|
1 492
|
1 660
|
1 743
|
1 826
|
2 004
|
3 085
|
3 098
|
2 129
|
2 228
|
2 358
|
1 970
|
1 140
|
1 119
|
1 753
|
1 914
|
1 475
|
2 871
|
3 330
|
837
|
639
|
1 767
|
1 689
|
1 488
|
1 407
|
1 428
|
1 602
|
1 534
|
(1 359)
|
(1 341)
|
|
| Income to Minority Interest |
(171)
|
(179)
|
(205)
|
(235)
|
(247)
|
(266)
|
(293)
|
(315)
|
(324)
|
(336)
|
(362)
|
(359)
|
(354)
|
(345)
|
(305)
|
(306)
|
(339)
|
(320)
|
(302)
|
(316)
|
(131)
|
(10)
|
(100)
|
(145)
|
(183)
|
(182)
|
(174)
|
(153)
|
(120)
|
(122)
|
(107)
|
|
| Net Income (Common) |
664
N/A
|
814
+23%
|
1 287
+58%
|
1 425
+11%
|
1 496
+5%
|
1 560
+4%
|
1 711
+10%
|
2 770
+62%
|
2 774
+0%
|
1 793
-35%
|
1 866
+4%
|
1 999
+7%
|
1 616
-19%
|
795
-51%
|
814
+2%
|
1 447
+78%
|
1 575
+9%
|
1 155
-27%
|
2 569
+122%
|
2 993
+17%
|
(93)
N/A
|
(62)
+33%
|
1 754
N/A
|
1 544
-12%
|
1 531
-1%
|
1 476
-4%
|
264
-82%
|
3 216
+1 118%
|
4 827
+50%
|
(892)
N/A
|
3 864
N/A
|
|
| EPS (Diluted) |
0.6
N/A
|
0.72
+20%
|
1.15
+60%
|
1.28
+11%
|
1.34
+5%
|
1.39
+4%
|
1.53
+10%
|
2.48
+62%
|
2.48
N/A
|
1.6
-35%
|
1.67
+4%
|
1.78
+7%
|
1.44
-19%
|
0.75
-48%
|
0.62
-17%
|
1.01
+63%
|
1.08
+7%
|
0.78
-28%
|
1.76
+126%
|
2.06
+17%
|
-0.06
N/A
|
-0.04
+33%
|
1.2
N/A
|
1.06
-12%
|
1.05
-1%
|
1.01
-4%
|
0.18
-82%
|
2.21
+1 128%
|
3.32
+50%
|
-0.61
N/A
|
2.65
N/A
|
|
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