Life Healthcare Group Holdings Limited (JSE:LHC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,120.00
+24.00 (2.19%)
At close: Dec 5, 2025
JSE:LHC 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 25,104 | 23,674 | 22,641 | 20,526 | 26,885 | Upgrade
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| Other Revenue | 294 | 272 | 249 | 224 | 174 | Upgrade
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| Revenue | 25,398 | 23,946 | 22,890 | 20,750 | 27,059 | Upgrade
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| Revenue Growth (YoY) | 6.06% | 4.61% | 10.31% | -23.32% | 12.73% | Upgrade
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| Cost of Revenue | 18,341 | 17,254 | 16,409 | 14,877 | 18,705 | Upgrade
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| Gross Profit | 7,057 | 6,692 | 6,481 | 5,873 | 8,354 | Upgrade
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| Selling, General & Admin | 2,188 | 1,957 | 2,016 | 1,784 | 2,025 | Upgrade
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| Amortization of Goodwill & Intangibles | 175 | 154 | 158 | 118 | 533 | Upgrade
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| Other Operating Expenses | 764 | 797 | 652 | 642 | 1,017 | Upgrade
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| Operating Expenses | 4,529 | 4,280 | 3,992 | 3,554 | 5,453 | Upgrade
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| Operating Income | 2,528 | 2,412 | 2,489 | 2,319 | 2,901 | Upgrade
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| Interest Expense | -363 | -425 | -604 | -342 | -549 | Upgrade
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| Interest & Investment Income | 148 | 240 | 71 | 39 | 25 | Upgrade
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| Earnings From Equity Investments | -1 | 10 | 9 | 10 | 25 | Upgrade
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| Currency Exchange Gain (Loss) | 201 | 87 | 75 | -138 | 19 | Upgrade
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| Other Non Operating Income (Expenses) | -94 | -75 | -70 | -77 | -85 | Upgrade
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| EBT Excluding Unusual Items | 2,419 | 2,249 | 1,970 | 1,811 | 2,336 | Upgrade
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| Merger & Restructuring Charges | -14 | -11 | -12 | -1 | -3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 28 | Upgrade
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| Gain (Loss) on Sale of Assets | 54 | - | -9 | -3 | -17 | Upgrade
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| Asset Writedown | -215 | -25 | 3 | - | -14 | Upgrade
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| Other Unusual Items | -2,881 | -63 | -54 | 364 | - | Upgrade
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| Pretax Income | -620 | 2,170 | 1,911 | 2,191 | 2,409 | Upgrade
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| Income Tax Expense | 721 | 636 | 483 | 703 | 642 | Upgrade
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| Earnings From Continuing Operations | -1,341 | 1,534 | 1,428 | 1,488 | 1,767 | Upgrade
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| Earnings From Discontinued Operations | 5,312 | 3,413 | -990 | 226 | 87 | Upgrade
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| Net Income to Company | 3,971 | 4,947 | 438 | 1,714 | 1,854 | Upgrade
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| Minority Interest in Earnings | -107 | -120 | -174 | -183 | -100 | Upgrade
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| Net Income | 3,864 | 4,827 | 264 | 1,531 | 1,754 | Upgrade
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| Preferred Dividends & Other Adjustments | 87 | 83 | - | - | - | Upgrade
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| Net Income to Common | 3,777 | 4,744 | 264 | 1,531 | 1,754 | Upgrade
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| Net Income Growth | -19.95% | 1728.41% | -82.76% | -12.71% | - | Upgrade
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| Shares Outstanding (Basic) | 1,436 | 1,443 | 1,442 | 1,447 | 1,454 | Upgrade
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| Shares Outstanding (Diluted) | 1,436 | 1,443 | 1,454 | 1,454 | 1,458 | Upgrade
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| Shares Change (YoY) | -0.50% | -0.75% | - | -0.30% | -0.09% | Upgrade
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| EPS (Basic) | 2.63 | 3.29 | 0.18 | 1.06 | 1.21 | Upgrade
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| EPS (Diluted) | 2.63 | 3.29 | 0.18 | 1.05 | 1.20 | Upgrade
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| EPS Growth | -19.98% | 1704.78% | -82.71% | -12.41% | - | Upgrade
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| Free Cash Flow | 3,387 | 3,522 | 3,457 | 2,921 | 3,435 | Upgrade
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| Free Cash Flow Per Share | 2.36 | 2.44 | 2.38 | 2.01 | 2.35 | Upgrade
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| Dividend Per Share | 0.560 | 0.500 | 0.440 | 0.400 | 0.250 | Upgrade
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| Dividend Growth | 12.00% | 13.64% | 10.00% | 60.00% | - | Upgrade
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| Gross Margin | 27.79% | 27.95% | 28.31% | 28.30% | 30.87% | Upgrade
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| Operating Margin | 9.95% | 10.07% | 10.87% | 11.18% | 10.72% | Upgrade
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| Profit Margin | 14.87% | 19.81% | 1.15% | 7.38% | 6.48% | Upgrade
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| Free Cash Flow Margin | 13.34% | 14.71% | 15.10% | 14.08% | 12.69% | Upgrade
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| EBITDA | 3,775 | 3,540 | 3,369 | 3,082 | 4,425 | Upgrade
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| EBITDA Margin | 14.86% | 14.78% | 14.72% | 14.85% | 16.35% | Upgrade
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| D&A For EBITDA | 1,247 | 1,128 | 880 | 763 | 1,524 | Upgrade
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| EBIT | 2,528 | 2,412 | 2,489 | 2,319 | 2,901 | Upgrade
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| EBIT Margin | 9.95% | 10.07% | 10.87% | 11.18% | 10.72% | Upgrade
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| Effective Tax Rate | - | 29.31% | 25.27% | 32.09% | 26.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.