Third Age Health Services (TAH) Q3 2025 TU earnings summary

Executive summary

• Underlying NPATA for Q3 FY25 reached $802k, up 52.8% year-over-year and 8.1% sequentially from Q2 FY25.

• Services expanded to 88 aged residential care facilities, a 37.5% increase over the prior comparable period.

• Enrolled patient population grew 4.5% year-over-year to 25,991.

Financial highlights

• Group revenue for Q3 FY25 was $4,846k, up 27.4% year-over-year but down 1.1% from Q2 FY25.

• Revenue from ARC core business rose 41.9% year-over-year to $3,028k.

• Underlying EBIT increased 50.1% year-over-year to $1,175k, with EBIT margin improving to 24.2%.

• Statutory NPAT was $701k, up 57.2% year-over-year and 10.9% sequentially.

• Diluted EPS rose 53.6% year-over-year to 6.54 cents.

Outlook and guidance

• A fully imputed dividend of 3.90 cents per share declared for Q3 FY25, bringing year-to-date dividends to 10.73 cents per share.