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GXH · NZX

Green Cross Health (GXH)

Healthcare / Pharmacy and health services•Covered: HY23 - FY26•7 published briefings

Green Cross Health is an NZX-listed healthcare / pharmacy and health services company with HY23 - FY26 of published result briefings.

Latest briefing

FY26 · Released 29 May 2026

Medical services-led NPAT growth of 27.5% on 4.2% revenue lift

The earnings step-up was concentrated in the smaller Medical services segment while operating cash flow grew only 3.7% and free cash flow fell.

Market data

Latest available
Price
NZD 2.10
Mkt cap
$302.1m
Yield
2.7%

Quote as of 04-06-2026 4:25pm NZT

Sections⌄
  1. Snapshot
  2. Chat
  3. Longitudinal View
  4. Follow-through
  5. Archive
  6. Related Insights
  1. Snapshot
  2. Chat
  3. Longitudinal View
  4. Follow-through
  5. Archive
  6. Related Insights

Snapshot

Latest metrics

FY26, released 29 May 2026

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GXH latest metrics
MetricValueChange
Revenue$546m↑ +8.3%
Operating profit$45.3m↑ +42.4%
NPAT$20.4m↑ +72.9%
Operating cash flow$54.6m↑ +18.8%
OCF / Operating profit %120.7%↓ -23.8pp
Net debt-$8.6m↓ -174.3%
Net debt / Operating profit-0.19x↓ -152.8%
ROE %1.5%↓ -5.6pp
DPS5.5c↑ +175.0%
Payout ratio vs NPAT %40.5%↑ +16.1pp

Source: latest published briefing (FY26, released 29 May 2026). Change compares against the prior equivalent period: FY24, released 30 May 2024.

Chat

Ask about GXH

Ask follow-up questions about Green Cross Health's latest result and company history.

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What changed in the latest result?What is unusual in the historical context?How has cash conversion changed over time?Compare this company with CNU.

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Longitudinal view

Performance over time

The latest period is shown first.

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GXH metric history
MetricFY2612 MONTHS29 May 2026HY266 MONTHS28 November 2025HY256 MONTHS28 November 2024FY2412 MONTHS30 May 2024HY246 MONTHS29 November 2023FY2312 MONTHS30 May 2023HY236 MONTHS25 November 2022Trend
Revenue$546m$264.4m$259.9m$503.9m$250.2m$493.6m$355.1m
Chart
Revenue growth %4.2%1.8%3.9%2.1%-29.5%Outside range lowOutside range low revenue growth. -29.5%; 3-period range 1.8% to 14.6%. Revenue growth: -29.5%, below normal range; 3-period mean 6.8%, range 1.8%-14.6%.-26.4%14.6%Outside range highOutside range high revenue growth. 14.6%; 3-period range -29.5% to 3.9%. Revenue growth: 14.6%, above normal range; 3-period mean -7.9%, range -29.5%-3.9%.
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  • HY24 Revenue growth %: Outside range low revenue growth. -29.5%; 3-period range 1.8% to 14.6%. Revenue growth: -29.5%, below normal range; 3-period mean 6.8%, range 1.8%-14.6%.
Operating profit$45.3m$17.5m$16.1m$31.8m$14.9m$34.3m$24.7m
Chart
Operating profit margin %8.3%6.6%6.2%6.3%6.0%7.0%6.9%
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PBT$35.8m$12.6m$11.1m$22.4m$10.5m$27.1m$21.3m
Chart
PBT growth %24.3%13.5%5.7%-17.3%-50.7%Outside range lowOutside range low pbt growth. -50.7%; 3-period range 5.7% to 20.3%. PBT growth: -50.7%, below normal range; 3-period mean 13.2%, range 5.7%-20.3%.-43.5%20.3%Outside range highOutside range high pbt growth. 20.3%; 3-period range -50.7% to 13.5%. PBT growth: 20.3%, above normal range; 3-period mean -10.5%, range -50.7%-13.5%.
Chart
  • HY24 PBT growth %: Outside range low pbt growth. -50.7%; 3-period range 5.7% to 20.3%. PBT growth: -50.7%, below normal range; 3-period mean 13.2%, range 5.7%-20.3%.
NPAT$20.4m$7.2m$5.6m$11.8m$5.6m$45.2m$11.4m
Chart
NPAT growth %27.5%28.6%Outside range highOutside range high npat growth. 28.6%; 3-period range -50.9% to 17.5%. NPAT growth: 28.6%, above normal range; 3-period mean -11.1%, range -50.9%-17.5%.0.0%-73.9%-50.9%Outside range lowOutside range low npat growth. -50.9%; 3-period range 0% to 28.6%. NPAT growth: -50.9%, below normal range; 3-period mean 15.4%, range 0.0%-28.6%.83.7%17.5%
Chart
  • HY24 NPAT growth %: Outside range low npat growth. -50.9%; 3-period range 0% to 28.6%. NPAT growth: -50.9%, below normal range; 3-period mean 15.4%, range 0.0%-28.6%.
  • HY26 NPAT growth %: Outside range high npat growth. 28.6%; 3-period range -50.9% to 17.5%. NPAT growth: 28.6%, above normal range; 3-period mean -11.1%, range -50.9%-17.5%.
Operating cash flow$54.6m$21.6m$25.3m$46m$18.8m$45.9m$28.9m
Chart
OCF / Operating profit %120.7%123.3%156.9%144.5%125.6%133.8%117.0%
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FCF pre-lease$45m$15.6m$23.1m$38.6m$15.6m$40.2m$25.8m
Chart
DPS5.5c3.0c2.5c2.0c2.5c3.5c3.5c
Chart
Payout ratio vs NPAT %40.5%60.0%63.6%24.4%63.9%Outside range highOutside range high payout ratio versus npat. 63.9%; 3-period range 44.1% to 63.6%. Payout ratio versus NPAT: 63.9%, above normal range; 3-period mean 55.9%, range 44.1%-63.6%.11.1%44.1%Outside range lowOutside range low payout ratio versus npat. 44.1%; 3-period range 60% to 63.9%. Payout ratio versus NPAT: 44.1%, below normal range; 3-period mean 62.5%, range 60.0%-63.9%.
Chart
  • HY24 Payout ratio vs NPAT %: Outside range high payout ratio versus npat. 63.9%; 3-period range 44.1% to 63.6%. Payout ratio versus NPAT: 63.9%, above normal range; 3-period mean 55.9%, range 44.1%-63.6%.
Annual payout ratio vs EPS %———24.4%—11.1%—
Chart
ROE %1.5%4.0%3.3%Outside range lowOutside range low roe. 3.3%; 3-period range 3.4% to 13%. ROE: 3.3%, below normal range; 3-period mean 6.8%, range 3.4%-13.0%.7.1%3.4%22.4%13.0%Outside range highOutside range high roe. 13%; 3-period range 3.3% to 4%. ROE: 13.0%, above normal range; 3-period mean 3.6%, range 3.3%-4.0%.
Chart
  • HY25 ROE %: Outside range low roe. 3.3%; 3-period range 3.4% to 13%. ROE: 3.3%, below normal range; 3-period mean 6.8%, range 3.4%-13.0%.
Net debt-$8.6m$2m$5.7m$11.5m$12.9m-$34.7m-$18.9m
Chart
Net debt / Operating profit-0.19x0.11x0.35x0.36x0.87x-1.01x-0.77x
Chart
Debtor days58Outside range lowOutside range low debtor days. 8d; 3-period range 9d to 17d. Debtor days: 8.1 days, below normal range; 3-period mean 13.0 days, range 9.0 days-17.2 days.917131017Outside range highOutside range high debtor days. 17d; 3-period range 8d to 13d. Debtor days: 17.2 days, above normal range; 3-period mean 10.0 days, range 8.1 days-12.9 days.
Chart
  • HY26 Debtor days: Outside range low debtor days. 8d; 3-period range 9d to 17d. Debtor days: 8.1 days, below normal range; 3-period mean 13.0 days, range 9.0 days-17.2 days.
Inventory days023232224Outside range highOutside range high inventory days. 24d; 3-period range 17d to 23d. Inventory days: 23.8 days, above normal range; 3-period mean 21.1 days, range 16.6 days-23.4 days.2417Outside range lowOutside range low inventory days. 17d; 3-period range 23d to 24d. Inventory days: 16.6 days, below normal range; 3-period mean 23.5 days, range 23.2 days-23.8 days.
Chart
  • HY24 Inventory days: Outside range high inventory days. 24d; 3-period range 17d to 23d. Inventory days: 23.8 days, above normal range; 3-period mean 21.1 days, range 16.6 days-23.4 days.
Total assets$1.3b$392.9m$392.3m$383.3m$374.9m$401m$414.5m
Chart

Reference: annolyse.ai/companies/gxh

Note: Figures are shown as reported. Half-year and full-year absolute values are not directly comparable. Growth rates and ratios are the meaningful comparison across mixed periods.

Operating working-capital movement

Per-period working-capital absorption or release, from the same published history. Positive values are working-capital build; negative values are release.

↗
Loading chart...
  • HY24 GXH: Outside range low operating working-capital movement. $-11.8m; 3-period range $-3.7m to $8.7m. Operating working-capital movement: NZ$-11.8m, below normal range; 2/3 prior periods had builds averaging NZ$5.6m, and 1 had releases averaging NZ$-3.7m.
  • HY26 GXH: Outside range high operating working-capital movement. $8.7m; 3-period range $-11.8m to $2.5m. Operating working-capital movement: NZ$8.7m, above normal range; 1/3 prior periods had builds averaging NZ$2.5m, and 2 had releases averaging NZ$-7.7m.

The setup & the reality

HY26 → FY26 Follow-through

The latest result is checked against what the prior briefing said to watch.

Current result now available

FY26 · Released 29 May 2026

Medical services-led NPAT growth of 27.5% on 4.2% revenue lift

The earnings step-up was concentrated in the smaller Medical services segment while operating cash flow grew only 3.7% and free cash flow fell.

Read latest briefing→

Historical setup

What HY26 said to watch

From NPAT grew 28.6% but pre-lease FCF fell to NZ$15.6m, a 3-year low

No stated targets accompany this release. The supplied second-half shape shows HY25 contributed 49.6% of FY25 revenue but only 35.3% of FY25 NPAT, so the business is materially second-half weighted on earnings. On that pattern, the implied H2 NPAT last year was NZ$10.3m, which is the relevant reference point for the FY26 H2 print rather than a like-for-like extrapolation of this half.

The 28.6% NPAT lift therefore does not, on its own, support a confident upgrade to the full-year run-rate, because the cash backing is weaker and Pharmacy result has deteriorated. The release does support the read that profitability is improving against a soft historical baseline; it does not yet support the read that this is translating into stronger cash generation.

Open questions

Open questions from HY26

  • Why did Pharmacy services result fall to NZ$7.7m on flat revenue, and is the 70 bp segment-margin compression structural or cyclical?
  • What drove capex to step up to 2.3% of revenue from 0.8%, and is this a one-half investment or a sustained run-rate?
  • Why did operating working capital absorb NZ$8.7m more cash this half despite debtor days falling, and which specific balances are responsible?
  • How should investors expect cash conversion to track in H2 given the historical second-half weighting of NPAT?
  • Was the 20% dividend increase calibrated to current cash generation or to a forward view management has not yet disclosed?

This briefing cannot assess management's forward outlook, given that no stated targets, guidance, or forward-work disclosures are present in the supplied data.

Archive

Briefing archive

Every published Annolyse briefing for this company appears here in reverse chronological order.

FY26 · Released 29 May 2026

Medical services-led NPAT growth of 27.5% on 4.2% revenue lift

The earnings step-up was concentrated in the smaller Medical services segment while operating cash flow grew only 3.7% and free cash flow fell.

Read briefing→

HY26 · Released 28 November 2025

NPAT grew 28.6% but pre-lease FCF fell to NZ$15.6m, a 3-year low

Working capital absorption and a near-tripling of capex weakened cash conversion even as reported earnings grew above the historical range.

Read briefing→

HY25 · Released 28 November 2024

FCF jumped to $23.1m on debtor release while ROE slipped to 3.3%

NPAT was flat at $5.6m and returns sat below the historical baseline as a $4.9m receivables drawdown drove most of the cash uplift.

Read briefing→

FY24 · Released 30 May 2024

Net cash flipped to $11.5m net debt as continuing PBT fell 17.3%

Operating cash held flat but reserves fell $34.8m and borrowings rose 48.5%, with the final dividend cut 42.9% to 2.0 cents.

Read briefing→

HY24 · Released 29 November 2023

Pharmacy EBIT fell 25% as COVID tail faded; net cash flipped to net debt

The 29.5% headline revenue drop reflects the Community Health divestment, but continuing operations show eroding margins and a balance sheet that no

Read briefing→

FY23 · Released 30 May 2023

NPAT up 83.7% on $30.3m disposal gain as continuing PBT fell 43.5%

The discontinued operation supplied two-thirds of reported NPAT while operating cash flow fell 30.3% and continuing EBIT dropped 29%.

Read briefing→

HY23 · Released 25 November 2022

PBT up 20.3% on Medical and Community gains, pharmacy result fell 13%

The dominant pharmacy segment lost revenue share and earnings while a 30.3% effective tax rate clipped NPAT growth to 17.5%.

Read briefing→

Related insights

Compare this company

The latest GXH metrics also appear in these cross-company views.

Insight

Dividend coverage and payout pressure

Dividend payout versus pre-lease FCF is 18.4%, with NPAT payout at 40.5%.

Open insight→

Insight

Earnings quality and statutory distortions

PBT and NPAT growth diverged by 3.2pp.

Open insight→

Insight

Revenue growth context

Revenue growth was 4.2% for this reporting period.

Open insight→

Insight

Working-capital pressure

Debtor days were 5 days for this result.

Open insight→

Get notified when GXH publishes

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