Netcare Limited (JSE:NTC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,523.00
+23.00 (1.53%)
At close: Dec 5, 2025
Netcare Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| Revenue | 26,344 | 25,202 | 23,699 | 21,636 | 21,200 | Upgrade
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| Revenue Growth (YoY) | 4.53% | 6.34% | 9.54% | 2.06% | 12.51% | Upgrade
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| Cost of Revenue | 13,250 | 12,746 | 11,964 | 11,085 | 10,748 | Upgrade
|
| Gross Profit | 13,094 | 12,456 | 11,735 | 10,551 | 10,452 | Upgrade
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| Selling, General & Admin | 10,097 | 9,701 | 9,433 | 8,569 | 8,501 | Upgrade
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| Other Operating Expenses | -718 | -546 | -466 | -255 | -142 | Upgrade
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| Operating Expenses | 9,577 | 9,360 | 9,081 | 8,314 | 8,359 | Upgrade
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| Operating Income | 3,517 | 3,096 | 2,654 | 2,237 | 2,093 | Upgrade
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| Interest Expense | -1,160 | -1,206 | -1,001 | -828 | -845 | Upgrade
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| Interest & Investment Income | 133 | 205 | 144 | 115 | 116 | Upgrade
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| Earnings From Equity Investments | 70 | 51 | 40 | 21 | -114 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -8 | 1 | - | -1 | Upgrade
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| EBT Excluding Unusual Items | 2,549 | 2,138 | 1,838 | 1,545 | 1,249 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26 | - | -31 | - | - | Upgrade
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| Asset Writedown | - | - | - | -11 | -73 | Upgrade
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| Pretax Income | 2,523 | 2,138 | 1,807 | 1,534 | 1,176 | Upgrade
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| Income Tax Expense | 713 | 591 | 471 | 484 | 416 | Upgrade
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| Earnings From Continuing Operations | 1,810 | 1,547 | 1,336 | 1,050 | 760 | Upgrade
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| Net Income to Company | 1,810 | 1,547 | 1,336 | 1,050 | 760 | Upgrade
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| Minority Interest in Earnings | -67 | -48 | -15 | -37 | 9 | Upgrade
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| Net Income | 1,743 | 1,499 | 1,321 | 1,013 | 769 | Upgrade
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| Preferred Dividends & Other Adjustments | 87 | 87 | 64 | 46 | 39 | Upgrade
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| Net Income to Common | 1,656 | 1,412 | 1,257 | 967 | 730 | Upgrade
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| Net Income Growth | 16.28% | 13.48% | 30.40% | 31.73% | 72.42% | Upgrade
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| Shares Outstanding (Basic) | 1,224 | 1,279 | 1,330 | 1,338 | 1,336 | Upgrade
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| Shares Outstanding (Diluted) | 1,246 | 1,298 | 1,345 | 1,348 | 1,344 | Upgrade
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| Shares Change (YoY) | -4.01% | -3.49% | -0.22% | 0.30% | 0.07% | Upgrade
|
| EPS (Basic) | 1.35 | 1.10 | 0.95 | 0.72 | 0.55 | Upgrade
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| EPS (Diluted) | 1.33 | 1.09 | 0.94 | 0.72 | 0.54 | Upgrade
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| EPS Growth | 22.04% | 16.47% | 30.40% | 32.04% | 93.24% | Upgrade
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| Free Cash Flow | 1,901 | 1,256 | 1,245 | 1,230 | 1,173 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 0.97 | 0.93 | 0.91 | 0.87 | Upgrade
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| Dividend Per Share | 0.850 | 0.700 | 0.650 | 0.500 | 0.340 | Upgrade
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| Dividend Growth | 21.43% | 7.69% | 30.00% | 47.06% | - | Upgrade
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| Gross Margin | 49.70% | 49.43% | 49.52% | 48.77% | 49.30% | Upgrade
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| Operating Margin | 13.35% | 12.29% | 11.20% | 10.34% | 9.87% | Upgrade
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| Profit Margin | 6.29% | 5.60% | 5.30% | 4.47% | 3.44% | Upgrade
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| Free Cash Flow Margin | 7.22% | 4.98% | 5.25% | 5.68% | 5.53% | Upgrade
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| EBITDA | 4,344 | 3,925 | 3,458 | 2,988 | 2,854 | Upgrade
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| EBITDA Margin | 16.49% | 15.57% | 14.59% | 13.81% | 13.46% | Upgrade
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| D&A For EBITDA | 827 | 829 | 804 | 751 | 761 | Upgrade
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| EBIT | 3,517 | 3,096 | 2,654 | 2,237 | 2,093 | Upgrade
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| EBIT Margin | 13.35% | 12.29% | 11.20% | 10.34% | 9.87% | Upgrade
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| Effective Tax Rate | 28.26% | 27.64% | 26.06% | 31.55% | 35.37% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.