Ryman Healthcare Limited (RYM.NZ)

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RYM.NZ
Financials

5.43 (NZD) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	650.534	560.11	503.758	452.411	422.111	380.947	340.57	288.379	260.063	225.768	201.894	180.372	154.122	129.09	109.089	91.531	74.725	189.498	142.246	118.297	94.913	93.172	58.68	57.053	45.977	11.71
Cost of Revenue Numbers are in millions	695.686	579.876	501.936	427.674	377.865	326.87	288.62	240.507	172.316	181.522	154.54	131.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-45.152	-19.766	1.822	24.737	44.246	54.077	51.95	47.872	87.747	44.246	47.354	48.856	154.122	129.09	109.089	91.531	74.725	189.498	142.246	118.297	94.913	93.172	58.68	57.053	45.977	11.71
Gross Profit Ratio Numbers are in millions	-0.069	-0.035	0.004	0.055	0.105	0.142	0.153	0.166	0.337	0.196	0.235	0.271	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	16.073	11.742	5.106	5.137	3.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	414.344	0	305.759	265.494	233.549	212.514	179.555	149.299	133.329	118.297	98.039	85.675	71.993	60.388	49.894	44.447	37.909	0	0.614	0.425	0	0.342	0.124	0.266	0	0
Selling & Marketing Expenses Numbers are in millions	49.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	463.911	0	305.759	265.494	233.549	212.514	179.555	149.299	133.329	118.297	98.039	85.675	71.993	60.388	49.894	44.447	37.909	0	0.614	0.425	0.194	0.342	0.124	0.266	0	0
Other Expenses Numbers are in millions	216.571	440.23	750.883	420.127	145.663	293.765	353.042	325.189	274.923	218.324	174.751	118.973	102.055	80.664	66.386	57.161	65.611	0	0.009	2.412	-78.126	-73.642	2.842	2.175	-45.977	-10.894
Operating Expenses Numbers are in millions	720.141	579.876	501.936	427.674	377.865	326.87	288.62	240.375	216.833	193.111	164.246	140.218	119.62	99.525	84.903	74.966	62.872	147.466	106.508	95.931	1.908	2.487	49.149	45.301	1.361	-10.894
Operating Income Numbers are in millions	-45.152	422.417	752.544	444.593	190.213	348.374	405.433	373.649	318.864	251.625	212.996	159.756	137.219	110.73	91.121	74.507	78.168	42.787	36.207	25.223	19.661	17.315	12.795	14.469	12.899	5.903
Operating Income Ratio Numbers are in millions	-0.069	0.754	1.494	0.983	0.451	0.914	1.19	1.296	1.226	1.115	1.055	0.886	0.89	0.858	0.835	0.814	1.046	0.226	0.255	0.213	0.207	0.186	0.218	0.254	0.281	0.504
Total Other Income Expenses Net Numbers are in millions	-99.773	429.196	750.883	405.025	145.663	293.765	353.042	325.189	274.923	218.324	174.751	118.973	102.055	80.664	65.21	57.161	65.611	-1.216	0.009	2.412	-78.126	-73.795	2.842	2.175	-45.977	-10.894
Income Before Tax Numbers are in millions	-144.925	206.196	722.082	410.5	171.147	329.415	388.856	362.989	309.331	242.031	203.287	150.279	130.153	102.772	83.816	69.44	74.134	41.571	35.063	23.525	18.396	15.312	11.073	14.1	12.511	6.192
Income Before Tax Ratio Numbers are in millions	-0.223	0.368	1.433	0.907	0.405	0.865	1.142	1.259	1.189	1.072	1.007	0.833	0.844	0.796	0.768	0.759	0.992	0.219	0.246	0.199	0.194	0.164	0.189	0.247	0.272	0.529
Income Tax Expense Numbers are in millions	-149.7	-51.64	29.209	-12.561	-93.563	3.429	0.64	6.295	3.908	0.113	8.482	13.549	9.382	2.595	5.399	3.372	1.532	0	35.063	23.525	18.396	15.312	11.073	14.1	12.511	6.192
Net Income Numbers are in millions	4.775	257.836	692.873	423.061	264.71	325.986	388.216	356.694	305.423	241.918	194.805	136.73	120.771	100.177	78.417	66.068	72.602	41.571	35.063	23.525	18.396	15.312	11.073	14.103	12.557	6.192
Net Income Ratio Numbers are in millions	0.007	0.46	1.375	0.935	0.627	0.856	1.14	1.237	1.174	1.072	0.965	0.758	0.784	0.776	0.719	0.722	0.972	0.219	0.246	0.199	0.194	0.164	0.189	0.247	0.273	0.529
EPS Numbers are in millions	0.007	0.5	1.31	0.8	0.5	0.61	0.73	0.67	0.58	0.46	0.37	0.26	0.23	0.19	0.15	0.13	0.14	0.083	0.066	0.044	0.035	0.029	0.021	0.027	0.025	0.012
EPS Diluted Numbers are in millions	0.007	0.5	1.31	0.8	0.5	0.61	0.73	0.67	0.58	0.46	0.37	0.26	0.23	0.19	0.15	0.13	0.14	0.083	0.066	0.044	0.035	0.029	0.021	0.027	0.025	0.012
EBITDA Numbers are in millions	-1.349	469.014	788.242	476.961	218.829	371.499	426.013	388.583	331.522	262.392	222.041	168.142	144.214	116.82	96.35	79.007	81.917	45.794	38.716	27.786	21.569	19.382	14.328	15.847	14.26	6.713
EBITDA Ratio Numbers are in millions	-0.002	0.837	1.565	1.054	0.518	0.975	1.251	1.347	1.275	1.162	1.1	0.932	0.936	0.905	0.883	0.863	1.096	0.242	0.272	0.235	0.227	0.208	0.244	0.278	0.31	0.573

Ryman Healthcare Limited

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