Annual
Results
for the year ended
30 June
2022
RE-IMAGINING
THE HEALTHCARE
SYSTEM
THE HEALTHCARE
SYSTEM
Revenue
Disaggregation of revenue from contracts with customers:
In the following table, revenue from contracts with customers is disaggregated by primary geographical market, major products and service lines and timing of revenue recognition. The table also includes a reconciliation of the disaggregated revenue with the Group reportable segments.
| Administration fees R'000 |
Health risk management fees – medical aid schemes R'000 |
Management fees R'000 |
Healthcare insurance R'000 |
IT revenue and other R'000 |
Retail R'000 |
Health risk management fees – Capitation funds R'000 |
Marketing fees R'000 |
Group total R'000 |
|
| 30 JUNE 2022 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 1 561 112 | 1 536 007 | 1 626 | 42 510 | 604 729 | 2 648 461 | 1 945 074 | 172 926 | 8 512 445 |
| Outside of South Africa | 172 364 | 16 997 | 1 653 | — | 19 111 | — | — | — | 210 125 |
| 1 733 476 | 1 553 004 | 3 279 | 42 510 | 623 840 | 2 648 461 | 1 945 074 | 172 926 | 8 722 570 | |
| Major product/service line | |||||||||
| Admin health | 1 733 476 | — | — | — | 623 840 | — | — | 172 926 | 2 530 242 |
| Retail (Pharma) | — | — | — | — | — | 2 648 461 | — | — | 2 648 461 |
| Managed healthcare | — | 1 553 004 | 3 279 | 42 510 | — | — | 1 945 074 | — | 3 543 867 |
| 1 733 476 | 1 553 004 | 3 279 | 42 510 | 623 840 | 2 648 461 | 1 945 074 | 172 926 | 8 722 570 | |
| Timing of revenue recognition | |||||||||
| Products transferred at a point in time | — | — | — | — | — | 2 648 461 | — | — | 2 648 461 |
| Products and services transferred over time | 1 733 476 | 1 553 004 | 3 279 | 42 510 | 623 840 | — | 1 945 074 | 172 926 | 6 074 109 |
| 1 733 476 | 1 553 004 | 3 279 | 42 510 | 623 840 | 2 648 461 | 1 945 074 | 172 926 | 8 722 570 | |
| 30 JUNE 2021 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 1 387 629 | 1 411 066 | 2 474 | 38 096 | 528 300 | 2 437 065 | 1 877 580 | 194 840 | 7 877 050 |
| Outside of South Africa | 165 827 | 16 288 | 1 579 | — | 13 674 | — | — | — | 197 368 |
| 1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | 2 437 065 | 1 877 580 | 194 840 | 8 074 418 | |
| Major product/service line | |||||||||
| Admin health | 1 553 456 | — | — | — | 541 974 | — | — | 194 840 | 2 290 270 |
| Retail (Pharma) | — | — | — | — | — | 2 437 065 | — | — | 2 437 065 |
| Managed healthcare | — | 1 427 354 | 4 053 | 38 096 | — | — | 1 877 580 | — | 3 347 083 |
| 1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | 2 437 065 | 1 877 580 | 194 840 | 8 074 418 | |
| Timing of revenue recognition | |||||||||
| Products transferred at a point in time | — | — | — | — | — | 2 437 065 | — | — | 2 437 065 |
| Products and services transferred over time | 1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | — | 1 877 580 | 194 840 | 5 637 353 |
| 1 553 456 | 1 427 354 | 4 053 | 38 096 | 541 974 | 2 437 065 | 1 877 580 | 194 840 | 8 074 418 |