Netcare Past Earnings Performance

Past criteria checks 4/6

Netcare's earnings have been declining at an average annual rate of -2%, while the Healthcare industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 4.5% per year. Netcare's return on equity is 14.1%, and it has net margins of 5.6%.

Key information

-2.0%

Earnings growth rate

-1.2%

EPS growth rate

Healthcare Industry Growth8.5%
Revenue growth rate4.5%
Return on equity14.1%
Net Margin5.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Netcare makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:NWKH.Y Revenue, expenses and earnings (ZAR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2425,2021,4129,9060
30 Jun 2424,6991,3499,7960
31 Mar 2424,1961,2859,4470
31 Dec 2323,9481,2719,3780
30 Sep 2323,6991,2579,5470
30 Jun 2323,2811,2149,2580
31 Mar 2322,8621,1708,9690
31 Dec 2222,2491,0698,7690
30 Sep 2221,6369678,5690
30 Jun 2221,5338818,4930
31 Mar 2221,4307948,4160
31 Dec 2121,3157628,4590
30 Sep 2121,2007308,5010
30 Jun 2119,7064388,3510
31 Mar 2118,2111468,2010
31 Dec 2018,5272627,9990
30 Sep 2018,8433787,7970
30 Jun 2020,3131,1397,7100
31 Mar 2021,7821,8997,6230
31 Dec 1921,6862,1387,6450
30 Sep 1921,5892,3777,6660
30 Jun 1921,4302,2477,6990
31 Mar 1921,2712,1167,7390
31 Dec 1820,9941,6257,5790
30 Sep 1820,7171,1347,4190
30 Jun 1820,2952,4697,1810
31 Mar 1819,8733,8046,9340
31 Dec 1719,4944,2586,7770
30 Sep 1719,1144,7116,6200
31 Mar 1728,1221,3759,6190
31 Dec 1632,9261,51111,2450
30 Sep 1637,7291,64612,8700
30 Jun 1637,0092,10612,7130
31 Mar 1636,2212,55212,5340
31 Dec 1534,9662,47912,0840
30 Sep 1533,7112,40611,6340
30 Jun 1533,1942,33811,2790
31 Mar 1532,6762,27010,9230
31 Dec 1432,2302,18610,7980
30 Sep 1431,7832,10210,6720
30 Jun 1430,7171,97510,4250
31 Mar 1429,6501,84710,1780
31 Dec 1328,5163,4449,6600

Quality Earnings: NWKH.Y has high quality earnings.

Growing Profit Margin: NWKH.Y's current net profit margins (5.6%) are higher than last year (5.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: NWKH.Y's earnings have declined by 2% per year over the past 5 years.

Accelerating Growth: NWKH.Y's earnings growth over the past year (12.3%) exceeds its 5-year average (-2% per year).

Earnings vs Industry: NWKH.Y earnings growth over the past year (12.3%) exceeded the Healthcare industry 10.4%.


Return on Equity

High ROE: NWKH.Y's Return on Equity (14.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 04:42
End of Day Share Price 2024/11/26 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Netcare Limited is covered by 19 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rendani MagalelaAbsa Bank Limited
Sean UngererArqaam Capital Research Offshore S.A.L.
Simon MatherBarclays