Regis Healthcare Limited (REG.AX)

AUD 6.38

(0.31%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.01 Billion 771.48 Million 717.89 Million 685.86 Million 666.15 Million 646.85 Million
Cost of Revenue 838.8 Million 775.26 Million 712.71 Million 618.32 Million 585.26 Million 485.74 Million
Gross Profit 175.24 Million -3.78 Million 5.17 Million 67.54 Million 80.88 Million 161.1 Million
Operating Expenses 80.47 Million 72.58 Million 41.27 Million 51.12 Million 55.22 Million 79.76 Million
Selling, General and Administrative Expenses 80.47 Million 72.58 Million 41.27 Million 51.12 Million 55.22 Million 53.56 Million
Research and Development Expenses - - - - - -
Other Expenses - 665.91 Million 589.47 Million 582.88 Million 533.27 Million 461.53 Million
Cost and Expenses 919.27 Million 847.84 Million 753.99 Million 669.45 Million 640.48 Million 565.51 Million
Operating Income 94.77 Million -76.36 Million -36.1 Million 16.41 Million 25.66 Million 73.6 Million
Interest Expense 91.64 Million 12.45 Million 9.39 Million 10.47 Million 13.45 Million 17.53 Million
Income Tax Expense -6.68 Million -11.92 Million -16.38 Million 9.2 Million 6.43 Million 18.73 Million
Earnings before Tax -28.1 Million -40.38 Million -55.18 Million 29.15 Million 5.71 Million 69.62 Million
Net Income -21.41 Million -28.45 Million -38.79 Million 19.94 Million -716 Thousand 50.89 Million
Earnings Per Share Basic -0.07 -0.09 -0.13 0.07 -0.00 0.17
Earnings Per Share Diluted -0.07 -0.09 -0.13 0.07 -0.00 0.17
Weighted Average Shares Outstanding 301.03 Million 300.89 Million 300.82 Million 300.77 Million 300.72 Million 300.62 Million
Weighted Average Shares Outstanding (Diluted) 301.03 Million 300.89 Million 300.82 Million 300.85 Million 300.78 Million 300.9 Million
Gross Margin 0.17 -0.00 0.01 0.10 0.12 0.25
EBIT Margin 0.19 0.06 0.09 0.09 0.10 0.17
Profit Margin -0.02 -0.04 -0.05 0.03 -0.00 0.08
EBITDA 191.44 Million 96.81 Million 55.85 Million 82.65 Million 61.54 Million 107.53 Million
Earnings Before Tax Margin 0.09 -0.10 -0.05 0.02 0.04 0.11

Income Statement Charts