Netcare financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R6.85B | R7.53B | R11.15B | R18.61B | R21.74B | R23.23B | R22.47B | R22.58B | R25.17B | R27.38B | R31.78B | R33.71B | R37.73B | R19.11B | R20.72B | R21.59B | R18.84B | R21.20B | R21.64B | R23.70B | R0.00M |
| GM % | Gross Margin % |
|
34.78% | 51.54% | 42.83% | 41.66% | 40.92% | 41.03% | 42.63% | 41.81% | 42.13% | 43.15% | 42.65% | 43.79% | 43.58% | 49.46% | 49.97% | 50.66% | 47.94% | 49.30% | 48.77% | 49.63% | 0.00% |
| OM | Operating Margin |
|
14.90% | 16.06% | 12.95% | 16.07% | 15.50% | 15.91% | 16.25% | 16.07% | 15.06% | 10.88% | 10.18% | 10.76% | 10.68% | 17.23% | 16.63% | 17.21% | 8.61% | 9.87% | 10.34% | 11.73% | 0.00% |
| EPS | Earnings Per Share |
|
R0.59 | R0.58 | R0.74 | R0.53 | R0.74 | R0.94 | R1.14 | R1.13 | R1.42 | R1.68 | R1.89 | R2.00 | R1.50 | R1.52 | R1.71 | R0.33 | R0.67 | R0.83 | R1.05 | R0.00 | |
| Div. | Dividends |
|
R0.19 | R0.25 | R0.27 | R0.31 | R0.32 | R0.38 | R0.47 | R0.53 | R0.56 | R0.68 | R0.80 | R0.92 | R0.57 | R0.95 | R1.04 | R1.11 | R0.00 | R0.34 | R0.50 | R0.65 | R0.00 |
| PR % | Payout Ratio % |
|
41.30% | 42.37% | 46.55% | 41.89% | 60.38% | 51.35% | 50.00% | 46.49% | 49.56% | 47.89% | 47.62% | 48.68% | 28.50% | 63.33% | 68.42% | 64.91% | 0.00% | 50.75% | 60.24% | 61.90% | 0 |
| Sha. | Shares |
|
0m | 1425.84m | 1,427m | 1182.42m | 1,245m | 1,262m | 1266.45m | 1276.64m | 1286.49m | 1316.59m | 1329.61m | 1332.38m | 1350.31m | 1,356m | 1356.06m | 1363.33m | 1345.84m | 1335.09m | 1335.55m | 1338.24m | 1305.56m |
| OCF | Operating Cash Flow |
|
R300.10M | R658.70M | R654.00M | R956.00M | R1.34B | R1.18B | R1.81B | R2.88B | R2.38B | R2.14B | R2.81B | R2.98B | R3.52B | R2.52B | R2.48B | R3.22B | R-132.00M | R2.31B | R2.61B | R2.69B | R0.00M |
| FCF | Free Cash Flow |
|
R-223.50M | R189.40M | R-360.00M | R-335.00M | R101.00M | R-94.00M | R529.00M | R1.00B | R325.00M | R908.00M | R1.11B | R-824.00M | R892.00M | R554.00M | R2.72B | R-156.00M | R-1953.00M | R1.17B | R488.00M | R373.00M | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R-0.15 | R0.11 | R-0.33 | R-0.36 | R-0.04 | R-0.19 | R0.35 | R1.15 | R0.76 | R0.57 | R0.65 | R0.25 | R0.51 | R0.05 | R0.71 | R1.33 | R-0.85 | R0.87 | R0.91 | R0.89 | R0.00 |