Regis Healthcare Ltd

  • IPO date:
  • Sector: Healthcare
  • GIC Group: Health Care Equipment & Services
  • Industry: Medical Care Facilities
  • Company website

Company description

Regis Healthcare Limited engages in the provision of residential aged care services in Australia. It provides aged care services, including ageing-in-place, respite care, specialist dementia care, and palliative care services through operation of aged care homes located in Victoria, Queensland, New South Wales, South Australia, Tasmania, Northern Territory and Western Australia. The company also offers home care services, such as personal care, nursing, help around your home, shopping, transport, companionship, overnight sleepovers, cleaning, and cooking and meal preparation. In addition, it is involved in the provision of short-term care solutions for interim assistance, and short-term and long-term temporary stays at company's residences; and ownership and operation of specialist retirement and independent living villages in Blackburn South, Norwood, and Queensland. The company was formerly known as Fairway Investment Holdings Pty Ltd. and changed its name to Regis Healthcare Limited in 2014. Regis Healthcare Limited was founded in 1994 and is based in Camberwell, Australia.

Financial highlights

Market Capitalization$806.7736 million
P/E Ratio0
P/E Growth Ratio1.62
Book Value0.128
Dividend Per Share0.095
Earnings Per Share-0.09
EBITDA55,192
Profit Margin-0.0365
Operating Margin TTM-0.0895
Return on Assets TTM-0.0258
Return on Equity TTM-0.4847
Revenue TTM780,609.024

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2011-06-30 276,350 172,170
2012-06-30 323,604 205,801
2013-06-30 353,603 211,698
2014-06-30 409,543 238,131 171,412 364,132
2015-06-30 123,899 304,755 123,899 368,026
2016-06-30 134,381 340,550 134,381 397,349
2017-06-30 158,061 398,261 158,061 470,409
2018-06-30 168,809 432,336 168,809 505,564
2019-06-30 194,527 485,749 194,527 573,248
2020-06-30 206,736 206,736 638,716
2021-06-30 201,501 201,501 681,255
2022-06-30 207,475 207,475 781,758
2023-06-30 230,990 230,990 864,389

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2011-06-30 46,516 827,189 790,965 230,707 141,143
2012-06-30 13,776 837,710 799,852 205,288 141,143
2013-06-30 51,518 910,172 1,002,869 374,991 59
2014-06-30 40,100 885,400 717,800 385,721 381,109 271,300
2015-06-30 60,917 992,782 783,561 272,171
2016-06-30 25,250 1,346,912 1,172,468 300 210,000 272,171
2017-06-30 21,476 1,524,743 1,340,806 180 255,000 272,221
2018-06-30 7,770 1,758,679 1,578,309 411,589 411,589 272,822
2019-06-30 1,792,898 1,614,253 1,934 303,080 273,233
2020-06-30 3,801 1,793,266 1,645,947 8,926 232,599 273,485
2021-06-30 3,889 1,750,897 1,608,932 16,007 131,431 273,519
2022-06-30 4,151 1,720,005 1,640,998 12,437 95,664 273,629
2023-06-30 61,320 1,663,510 1,625,116 790 67,335 273,761

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2011-06-30 82,615 7,510
2012-06-30 81,992
2013-06-30 101,359 6,561
2014-06-30 1,048 134,781 -11,177 40,341 81,093
2015-06-30 57,514 127,429 20,576 40,341 60,917 81,093
2016-06-30 46,067 133,555 -35,667 60,917 25,250 81,093
2017-06-30 61,101 151,052 -3,774 25,250 21,476 48,777
2018-06-30 53,869 133,838 -13,706 21,476 7,770 58,046
2019-06-30 50,897 220,121 -7,930 7,770 -160 50,420
2020-06-30 3,764 127,235 -3,924 -160 -4,084 -21,376
2021-06-30 19,949 105,030 -6,947 -4,084 -11,031 -18,100
2022-06-30 -38,799 64,308 3,785 -11,031 -7,246 -24,513
2023-06-30 -28,451 105,161 68,566 -7,246 61,320 -12,998