Business Segments Netcare Limited OTC Markets

Stocks

Market Closed - OTC Markets 08:30:42 06/05/2024 pm IST			5-day change	1st Jan Change
6.300 ^USD	+5.00%		-12.13%	-12.13%

25/05	Netcare Limited, H1 2026 Earnings Call, May 25, 2026
25/05	Netcare Limited Reports Earnings Results for the Half Year Ended March 31, 2026	CI

Breakdown by Business Segment (ZAR)

Fiscal Period: September	2021	2022	2023	2024	2025
Hospitals and Healthcare Centers
Hospital and Emergency Services - Hospital and Pharmacy Operations	1.95TCr	1.97TCr	2.15TCr	2.28TCr	2.36TCr
EBITDA	304Cr	321.1Cr	366.1Cr	422.8Cr	445.1Cr
D&A	90Cr	93Cr	104.6Cr	106.7Cr	108.1Cr
Operating Income	214.4Cr	228.2Cr	261.5Cr	316.1Cr	337Cr
United Kingdom - BMI Healthcare	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Net Income	-	-	-	-	-
Hospital and Emergency Services	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Healthcare Referral Services
Hospital and Emergency Services - Non-Acute Services	115.2Cr	129.1Cr	157.8Cr	169.9Cr	204.7Cr
EBITDA	8Cr	11Cr	17Cr	12Cr	32Cr
D&A	18Cr	18Cr	14Cr	18Cr	19Cr
Operating Income	-10Cr	-7.2Cr	2.6Cr	-6.3Cr	13Cr
Primary Care	60Cr	63Cr	66Cr	71Cr	66Cr
CAPEX	-	-	-	-	-
EBITDA	12Cr	16Cr	16Cr	15Cr	16Cr
D&A	8.8Cr	9.1Cr	8.6Cr	8.7Cr	8.3Cr
Operating Income	3.6Cr	7.2Cr	7.5Cr	6.1Cr	7.9Cr
Inter-Segment Elimination	-1.2Cr	-2.2Cr	-1.4Cr	-1.6Cr	-1.3Cr

Geographical breakdown of sales (ZAR)

Fiscal Period: September	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025