)
Visual
earnings real time
Oceania Healthcare (OCA) investor relations material
Oceania Healthcare H1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H1 2026 earnings summary20 Nov, 2025
Executive summary
Early progress in the stabilization phase of the new strategy, with FY 2026 focused on consistent execution across sales, business excellence, and capital management.
Achieved a 5% increase in sales volumes year-over-year, with strong presales and improved occupancy at key developments.
Realized $4 million in cost savings during 1HY26, with care EBITDA per bed up 45.5% to $12,400.
Sales initiatives, cost reduction, and divestments have led to growing sales momentum and improved operating cash flow.
Integrated care model supports seamless resident transitions and reinforces reputation for quality care.
Financial highlights
Underlying EBITDA increased 23% to approximately $42 million year-over-year.
Total comprehensive income rose to $40.4 million, up $28.6 million from 1HY25, driven by property revaluations.
Operating cash flow increased 12% to $79 million; net tangible assets per share rose to $1.57.
Net debt decreased to $608.9 million, and total assets surpassed $3.0 billion.
Care EBITDA per bed increased 45%, reflecting improved care profitability.
Outlook and guidance
FY 2026 is a stabilization year, focusing on lifting sales cadence, reducing unsold and aged stock, and delivering $13.2 million in targeted cost savings.
Expectation of improved apartment sales, accelerated debt repayment, and full development cash recovery at The Helier by March 2026.
No interim dividend declared; payments may resume when free cash flow and market conditions allow.
Focus for the second half includes accelerating stock sell-down, progressing divestments, executing cost efficiencies, and improving care profitability.
What development mix is planned for the land bank
Assess the sustainability of cost reduction efforts
How are housing market headwinds being mitigated?
What drives the H2 debt reduction forecast?
Helier cash recovery by March 2026 progress
ICR improvement drivers to 3-4x target
Partial view of Summaries dataset, powered by Quartr API
Research faster. Power your platform.
Next Oceania Healthcare earnings date
H2 202620 May, 2026
Next Oceania Healthcare earnings date
H2 202620 May, 2026
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
)
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
@theshortbearx.com
Related articles
)
)
Frequently asked questions
Oceania Healthcare Limited is an aged care and retirement living provider, offering a range of services and facilities across New Zealand. The company operates retirement villages that provide independent living units, assisted living apartments, and residential aged care services, including rest home, hospital, and dementia care. Oceania Healthcare focuses on delivering personalized care through its integrated facilities, aiming to meet the lifestyle and health needs of older adults. In addition to its care services, the company undertakes the development of new properties and upgrades existing facilities. Oceania Healthcare is headquartered in Auckland, New Zealand, and its shares are listed on the NZX.
Quartr provides global coverage of all investor relation material from public companies.
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Yes, the Quartr mobile app is free on both iOS and Android.
Yes. Quartr provides global, industry-leading live coverage of company events such as regular earnings calls, capital markets days, M&A announcements, and investor conferences. Live with zero delays. Just click and listen.
Yes, capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Yes. Follow the companies that matter to you. Get a personalized feed with real-time updates, a tailored earnings calendar, and instant alerts when earnings calls go live.
Yes. Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned, regardless of who's talking.
Explore our global coverage