HCSG — Healthcare Services Income Statement

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Annual income statement for Healthcare Services, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,760	1,642	1,690	1,671	1,716
Cost of Revenue
Gross Profit	268	230	191	214	227
Selling / General / Administrative Expenses
Total Operating Expenses	1,643	1,585	1,637	1,623	1,671
Operating Profit	117	57.5	53	48	45
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	129	65.5	44.6	53.1	52.9
Provision for Income Taxes
Net Income After Taxes	98.7	48.5	34.2	38.4	39.5
Net Income Before Extraordinary Items
Net Income	98.7	48.5	34.2	38.4	39.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	98.7	48.5	34.2	38.4	39.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.32	0.648	0.461	0.516	0.533
Dividends per Share