Amedisys, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 97 91 110 129 142 227 382 541 698 1,187 1,513 1,634 1,470 1,488 1,249 1,205 1,281 1,437 1,534 1,663 1,956 2,072 2,214 2,223 2,236 2,348
Przychód Δ r/r 0.0% -6.8% 21.4% 17.5% 10.1% 59.4% 68.0% 41.8% 29.0% 70.1% 27.5% 8.0% -10.0% 1.2% -16.0% -3.6% 6.3% 12.3% 6.7% 8.4% 17.6% 5.9% 6.9% 0.4% 0.6% 5.0%
Marża brutto 51.9% 54.3% 55.5% 55.0% 58.9% 57.7% 57.3% 56.5% 55.8% 52.6% 52.1% 49.8% 46.8% 43.5% 42.5% 42.6% 43.3% 42.0% 41.3% 40.3% 41.2% 42.8% 44.3% 43.3% 20.4% 43.3%
EBIT (mln) -3 0 7 6 14 33 50 66 97 157 231 194 -471 -112 -155 24 -9 57 79 155 177 219 252 181 193 95
EBIT Δ r/r 0.0% -101.4% 20630.6% -13.2% 121.3% 132.8% 50.1% 31.0% 47.1% 62.7% 46.9% -16.1% -343.3% -76.2% 38.1% -115.5% -138.1% -725.6% 36.9% 97.6% 14.4% 23.6% 14.9% -28.2% 6.8% -51.0%
EBIT (%) -2.7% 0.0% 6.8% 5.0% 10.1% 14.7% 13.1% 12.1% 13.8% 13.2% 15.2% 11.8% -32.0% -7.5% -12.4% 2.0% -0.7% 4.0% 5.1% 9.3% 9.1% 10.6% 11.4% 8.1% 8.6% 4.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 -5 -1 17 12 9 9 12 4 8 11 5 5 7 15 11 10 22 31 31
EBITDA (mln) 25 3 11 20 17 38 57 76 107 179 262 232 -430 96 48 61 108 91 133 180 241 294 330 256 217 73
EBITDA(%) 25.9% 3.0% 9.6% 15.4% 11.9% 16.5% 14.9% 14.1% 15.3% 15.0% 17.3% 14.2% -29.2% 6.4% 3.8% 5.0% 8.4% 6.3% 8.7% 10.8% 12.3% 14.2% 14.9% 11.5% 9.7% 3.1%
Podatek (mln) -3 -1 0 -3 5 13 19 24 38 55 86 72 -103 -21 -59 8 2 24 50 39 43 26 70 43 51 48
Zysk Netto (mln) 1 6 5 1 8 21 30 38 65 87 136 113 -382 -84 -96 13 -3 37 30 119 127 184 209 119 -10 43
Zysk netto Δ r/r 0.0% 390.0% -15.4% -86.0% 1018.0% 143.9% 46.8% 27.1% 70.2% 33.1% 56.7% -17.1% -439.7% -78.1% 15.1% -113.3% -123.6% -1333.4% -18.7% 293.9% 6.3% 44.8% 13.9% -43.3% -108.2% -543.5%
Zysk netto (%) 1.3% 7.0% 4.9% 0.6% 5.9% 9.0% 7.9% 7.1% 9.3% 7.3% 9.0% 6.9% -26.0% -5.6% -7.7% 1.1% -0.2% 2.6% 2.0% 7.2% 6.5% 8.9% 9.4% 5.3% -0.4% 1.8%
EPS 0.32 0.65 0.68 0.0675 0.65 1.18 1.45 1.75 2.52 3.28 4.99 4.02 -13.33 -2.8 -3.08 0.39 -0.0915 1.12 0.9 3.64 3.95 5.64 6.41 3.65 -0.3 1.32
EPS (rozwodnione) 0.32 0.65 0.51 0.06 0.62 1.13 1.41 1.72 2.48 3.22 4.89 3.95 -13.33 -2.8 -3.08 0.39 -0.0915 1.1 0.88 3.55 3.84 5.52 6.34 3.63 -0.3 1.31
Ilośc akcji (mln) 4 6 8 11 13 17 21 22 26 26 27 28 29 30 31 32 33 33 34 33 32 33 33 33 33 33
Ważona ilośc akcji (mln) 4 6 11 12 13 18 21 22 26 27 28 28 29 30 31 33 33 34 34 34 33 33 33 33 33 33
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD