Metropolis Healthcare Ltd
NSE:METROPOLIS
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Metropolis Healthcare Ltd
NSE:METROPOLIS
|
IN |
|
A
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Aallon Group Oyj
OMXH:AALLON
|
FI |
Income Statement
Earnings Waterfall
Metropolis Healthcare Ltd
Income Statement
Metropolis Healthcare Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
|
| Revenue |
7 612
N/A
|
7 887
+4%
|
8 189
+4%
|
8 513
+4%
|
8 564
+1%
|
7 962
-7%
|
8 613
+8%
|
9 132
+6%
|
9 980
+9%
|
11 816
+18%
|
11 959
+1%
|
12 142
+2%
|
12 283
+1%
|
11 814
-4%
|
11 792
0%
|
11 716
-1%
|
11 482
-2%
|
11 454
0%
|
11 536
+1%
|
11 593
+0%
|
12 077
+4%
|
12 440
+3%
|
12 853
+3%
|
13 169
+2%
|
13 312
+1%
|
14 039
+5%
|
14 833
+6%
|
15 665
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 901)
|
(1 891)
|
(1 963)
|
(2 060)
|
(2 235)
|
(2 015)
|
(2 226)
|
(2 393)
|
(2 696)
|
(2 924)
|
(2 874)
|
(2 821)
|
(2 965)
|
(2 722)
|
(2 719)
|
(2 727)
|
(2 743)
|
(2 550)
|
(2 491)
|
(2 426)
|
(2 723)
|
(2 626)
|
(2 710)
|
(2 786)
|
(2 981)
|
(2 978)
|
(3 180)
|
(3 383)
|
|
| Gross Profit |
5 711
N/A
|
5 996
+5%
|
6 226
+4%
|
6 453
+4%
|
6 329
-2%
|
5 948
-6%
|
6 387
+7%
|
6 739
+6%
|
7 284
+8%
|
8 892
+22%
|
9 085
+2%
|
9 321
+3%
|
9 318
0%
|
9 092
-2%
|
9 073
0%
|
8 989
-1%
|
8 739
-3%
|
8 904
+2%
|
9 045
+2%
|
9 166
+1%
|
9 354
+2%
|
9 814
+5%
|
10 142
+3%
|
10 383
+2%
|
10 331
0%
|
11 061
+7%
|
11 653
+5%
|
12 281
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3 908)
|
(4 124)
|
(4 267)
|
(4 403)
|
(4 599)
|
(4 458)
|
(4 634)
|
(4 759)
|
(4 855)
|
(5 623)
|
(5 863)
|
(6 270)
|
(6 502)
|
(6 714)
|
(6 872)
|
(6 898)
|
(6 702)
|
(6 965)
|
(7 155)
|
(7 352)
|
(7 403)
|
(7 821)
|
(8 045)
|
(8 241)
|
(8 374)
|
(9 062)
|
(9 526)
|
(9 968)
|
|
| Selling, General & Administrative |
(3 659)
|
(2 179)
|
(2 198)
|
(2 236)
|
(4 160)
|
(1 890)
|
(1 880)
|
(1 925)
|
(4 369)
|
(2 105)
|
(2 139)
|
(2 235)
|
(5 852)
|
(2 374)
|
(2 471)
|
(2 492)
|
(5 753)
|
(2 556)
|
(2 637)
|
(2 686)
|
(6 400)
|
(2 824)
|
(2 911)
|
(3 030)
|
(7 261)
|
(3 343)
|
(3 513)
|
(3 641)
|
|
| Depreciation & Amortization |
(201)
|
(238)
|
(283)
|
(336)
|
(393)
|
(409)
|
(426)
|
(430)
|
(459)
|
(494)
|
(534)
|
(593)
|
(632)
|
(711)
|
(776)
|
(838)
|
(892)
|
(889)
|
(895)
|
(915)
|
(945)
|
(992)
|
(1 038)
|
(1 065)
|
(1 087)
|
(1 140)
|
(1 196)
|
(1 238)
|
|
| Other Operating Expenses |
(48)
|
(1 706)
|
(1 786)
|
(1 831)
|
(47)
|
(2 159)
|
(2 328)
|
(2 404)
|
(26)
|
(3 025)
|
(3 190)
|
(3 443)
|
(17)
|
(3 629)
|
(3 625)
|
(3 568)
|
(58)
|
(3 521)
|
(3 623)
|
(3 751)
|
(57)
|
(4 005)
|
(4 096)
|
(4 146)
|
(27)
|
(4 578)
|
(4 818)
|
(5 089)
|
|
| Operating Income |
1 803
N/A
|
1 872
+4%
|
1 959
+5%
|
2 050
+5%
|
1 730
-16%
|
1 490
-14%
|
1 753
+18%
|
1 980
+13%
|
2 429
+23%
|
3 269
+35%
|
3 222
-1%
|
3 050
-5%
|
2 817
-8%
|
2 378
-16%
|
2 201
-7%
|
2 091
-5%
|
2 037
-3%
|
1 939
-5%
|
1 890
-3%
|
1 814
-4%
|
1 951
+8%
|
1 993
+2%
|
2 098
+5%
|
2 142
+2%
|
1 956
-9%
|
2 000
+2%
|
2 127
+6%
|
2 314
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
63
|
(29)
|
(45)
|
(63)
|
(7)
|
(87)
|
(81)
|
(73)
|
(1)
|
(116)
|
(131)
|
(164)
|
(84)
|
(216)
|
(255)
|
(267)
|
(211)
|
(253)
|
(239)
|
(231)
|
(240)
|
(212)
|
(203)
|
(195)
|
(96)
|
(191)
|
(200)
|
(212)
|
|
| Non-Reccuring Items |
0
|
(69)
|
(69)
|
(69)
|
(34)
|
(177)
|
(177)
|
(177)
|
0
|
159
|
159
|
159
|
157
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
70
|
55
|
55
|
4
|
102
|
115
|
130
|
15
|
126
|
151
|
140
|
44
|
169
|
157
|
197
|
50
|
152
|
121
|
78
|
36
|
85
|
104
|
107
|
31
|
202
|
179
|
244
|
|
| Pre-Tax Income |
1 866
N/A
|
1 844
-1%
|
1 900
+3%
|
1 973
+4%
|
1 687
-14%
|
1 329
-21%
|
1 611
+21%
|
1 861
+16%
|
2 443
+31%
|
3 439
+41%
|
3 402
-1%
|
3 185
-6%
|
2 934
-8%
|
2 331
-21%
|
2 102
-10%
|
2 021
-4%
|
1 875
-7%
|
1 839
-2%
|
1 772
-4%
|
1 661
-6%
|
1 747
+5%
|
1 866
+7%
|
1 999
+7%
|
2 053
+3%
|
1 909
-7%
|
2 010
+5%
|
2 106
+5%
|
2 255
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(629)
|
(613)
|
(538)
|
(504)
|
(412)
|
(294)
|
(402)
|
(485)
|
(610)
|
(885)
|
(869)
|
(827)
|
(787)
|
(598)
|
(548)
|
(520)
|
(441)
|
(451)
|
(432)
|
(406)
|
(462)
|
(490)
|
(512)
|
(525)
|
(453)
|
(484)
|
(518)
|
(560)
|
|
| Income from Continuing Operations |
1 236
|
1 231
|
1 362
|
1 469
|
1 276
|
1 035
|
1 209
|
1 375
|
1 833
|
2 554
|
2 533
|
2 359
|
2 147
|
1 733
|
1 554
|
1 501
|
1 434
|
1 388
|
1 340
|
1 254
|
1 285
|
1 376
|
1 486
|
1 528
|
1 455
|
1 526
|
1 588
|
1 695
|
|
| Income to Minority Interest |
(35)
|
(1)
|
(8)
|
(6)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(12)
|
|
| Net Income (Common) |
1 202
N/A
|
1 230
+2%
|
1 355
+10%
|
1 463
+8%
|
1 273
-13%
|
1 034
-19%
|
1 207
+17%
|
1 372
+14%
|
1 831
+33%
|
2 551
+39%
|
2 531
-1%
|
2 355
-7%
|
2 142
-9%
|
1 727
-19%
|
1 548
-10%
|
1 495
-3%
|
1 429
-4%
|
1 383
-3%
|
1 334
-4%
|
1 248
-6%
|
1 278
+2%
|
1 370
+7%
|
1 480
+8%
|
1 522
+3%
|
1 450
-5%
|
1 521
+5%
|
1 582
+4%
|
1 683
+6%
|
|
| EPS (Diluted) |
24.02
N/A
|
24.49
+2%
|
26.61
+9%
|
29.08
+9%
|
25.25
-13%
|
20.4
-19%
|
23.62
+16%
|
26.85
+14%
|
35.79
+33%
|
49.66
+39%
|
49.25
-1%
|
45.8
-7%
|
41.66
-9%
|
33.55
-19%
|
30.12
-10%
|
29.11
-3%
|
27.81
-4%
|
26.98
-3%
|
25.96
-4%
|
24.25
-7%
|
24.87
+3%
|
26.6
+7%
|
28.73
+8%
|
29.58
+3%
|
28.15
-5%
|
29.22
+4%
|
30.43
+4%
|
32.28
+6%
|
|