2010/11 Annual Report - Catholic Healthcare

Catholic Healthcare Annual Review 2010/11
Stewardship
Financial Report 2010/11 - Summary
For the Year Ended 30 June 2011
With strengthening
operational performance
and occupancy levels,
completion of renewal
programs and an increase
in total assets, the 2010/11
financial year has been an
outstanding year for Catholic
Healthcare in terms of its
underlying trading results.
This strong financial base
together with a keen focus
on mission imperatives
enables the organisation to
continue to grow as a vibrant
and sustainable ministry that
cares from the heart and
promotes life to the full.
2010/11 - An Outstanding Improvement in Net Result
Financial Result
$ Millions
2010/2011 2009/2010 Growth %
EBITDA 34.9 24.5 42.4
EBDA 25.7 16.0 60.6
Net Result 7.5 0.4 1,775.0
Millions
40
35
30
25
20
15
10
5
0
EBITDA EBDA Net Result
FY - 2010/2011
FY - 2009/2010
The 2010/11 financial year was an outstanding year in terms of underlying trading performance. The significant increase in
net result for the year relates to residential aged care and is a direct result of strengthening operational performance and
the occupation of recently completed mission growth and renewal programs.
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