Key points
- Revenue from services up 16% to $1,350.6 million
- Underlying EBITDA up 10% to $138.0 million
- Mature homes average occupancy at 96.0%
- Completed acquisition of Rockpool and OC Health
- Board resolved to pay final dividend of 9.40 cents per share
Full summary
Regis Healthcare Limited announced its financial results for the year ended 30 June 2026. The company reported a 16% increase in revenue from services to $1,350.6 million, driven by higher AN-ACC pricing, hotelling supplement, acquisitions, and increased occupancy. Underlying EBITDA rose 10% to $138.0 million, while underlying NPAT increased by 4% to $55.6 million. Statutory NPAT was $55.7 million, up 14%. Net operating cash flow increased by 10% to $336.3 million, including a net refundable accommodation deposits (RADs) cash inflow of $250.5 million. The company completed acquisitions of Rockpool and OC Health, adding 600 and 230 beds respectively, and divested two homes in Far North Queensland, generating a one-off profit before tax of $25.4 million. The Board resolved to pay a final dividend of 9.40 cents per share, bringing total FY26 dividends to 18.40 cents per share, up 13% on pcp.
Guidance
Revenue from services expected to increase by 16%, underlying EBITDA by 10%, underlying NPAT by 4%
Outlook
Regis remains well positioned to benefit from favourable demographic trends and strong occupancy. The reintroduction of RAD retention under the new Aged Care Act is expected to support stronger earnings over time. The company will continue to pursue its growth agenda through greenfields and acquisitions.