Third Age Health Services (TAH) Q1 2027 TU earnings summary

Executive summary

• NPATA for Q1 FY27 reached $1,025k, up 36.3% year-over-year and 12.4% sequentially from Q4 FY26.

• Services expanded to 124 Aged Residential Care (ARC) facilities, a 37.8% YoY increase.

• Enrolled patient population grew 2.1% YoY to 26,308, including acquisitions; excluding acquisitions, ARC enrolments rose 2.5% while general practice declined 6.7%.

Financial highlights

• Group revenue rose 20.9% YoY to $6,082k and 3.8% over Q4 FY26.

• ARC-related revenue increased 33.2% YoY to $4,223k and 5.0% sequentially.

• Underlying EBIT up 35.2% YoY to $1,464k; EBIT margin improved to 24.1%.

• Statutory NPAT up 33.1% YoY to $865k and 14.9% over Q4 FY26.

• Diluted EPS up 27.5% YoY to 7.60 cents.

Outlook and guidance

• Fully imputed dividend of 4.00 cents per share declared for Q1 FY27, consistent with policy.