Regis Healthcare Limited

ASX:REG.AX

6.51 (AUD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

202420232022202120202019201820172016201520142013
Revenue 1,014.051771.482717.895685.867666.152646.855594.397565.483480.745437.508409.543353.603
Cost of Revenue 838.803775.264712.719618.327585.267485.749432.336398.261340.55304.755238.131211.698
Gross Profit 175.248-3.7825.17667.5480.885161.106162.061167.222140.195132.753171.412141.905
Gross Profit Ratio 0.173-0.0050.0070.0980.1210.2490.2730.2960.2920.3030.4190.401
Reseach & Development Expenses 000000000000
General & Administrative Expenses 37.56158.64342.61839.55138.27532.80827.63626.05721.43323.459.347.677
Selling & Marketing Expenses 42.91213.942-1.3411.57716.94720.75918.0116.58612.8441.4251.1771.555
SG&A 80.47372.58541.27851.12855.22253.56745.64642.64334.27735.20353.67447.06
Other Expenses 0665.914589.47582.887533.277461.53422.345406.493335.061334.59200
Operating Expenses 80.47372.58541.27851.12855.22279.76277.08673.60169.1646.63125.236101.2
Operating Income 94.775-76.367-36.10216.41225.66373.60788.83395.07484.06478.63645.41142.735
Operating Income Ratio 0.093-0.099-0.050.0240.0390.1140.1490.1680.1750.180.1110.121
Total Other Income Expenses Net -122.87935.987-19.08312.738-19.945-3.98-12.061-7.356-13.983-0.55-19.783-18.49
Income Before Tax -28.104-40.38-55.18529.155.71869.62776.77287.71870.08178.08625.62824.245
Income Before Tax Ratio -0.028-0.052-0.0770.0430.0090.1080.1290.1550.1460.1780.0630.069
Income Tax Expense 6.689-11.929-16.3869.2016.43418.7322.90326.61723.54620.57224.587.155
Net Income -21.415-28.451-38.79919.949-0.71650.89753.86961.10146.06757.5141.04817.09
Net Income Ratio -0.021-0.037-0.0540.029-0.0010.0790.0910.1080.0960.1310.0030.048
EPS -0.071-0.095-0.130.066-0.0020.170.180.20.150.210.0040.049
EPS Diluted -0.071-0.095-0.130.066-0.0020.170.180.20.150.210.0040.049
EBITDA 93.80850.09767.00560.30569.729107.539116.415124.579105.91897.5562.75363.989
EBITDA Ratio 0.0930.0650.0930.0880.1050.1660.1960.220.220.2230.1530.181