Amedisys, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 301 302 314 326 338 349 361 362 366 370 379 380 404 399 412 417 434 467 493 495 501 492 485 544 551 537 564 553 559 545 558 558 562 556 553 556 571 571 591 588 598 595
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% 15.7% 14.8% 10.8% 8.3% 6.2% 5.0% 5.1% 10.4% 7.8% 8.7% 9.8% 7.5% 17.1% 19.8% 18.5% 15.3% 5.2% -1.61% 10.0% 10.0% 9.2% 16.3% 1.7% 1.6% 1.5% -1.11% 0.8% 0.5% 2.0% -0.88% -0.31% 1.6% 2.7% 6.9% 5.7% 4.8% 4.1%
Marża brutto 43.0% 43.3% 44.1% 42.8% 43.1% 42.1% 42.8% 41.3% 42.0% 41.8% 42.0% 40.4% 41.0% 40.3% 41.1% 40.2% 39.6% 41.1% 41.0% 41.6% 41.0% 41.9% 39.1% 45.3% 44.3% 44.7% 45.3% 43.9% 43.3% 44.1% 43.3% 42.3% 43.6% 43.4% 46.2% 44.0% 75.4% 20.6% 22.1% 42.6% 42.4% 43.8%
Koszty i Wydatki (mln) 285 284 299 308 322 338 342 347 348 345 350 357 373 363 369 377 398 423 448 448 458 448 435 481 484 468 486 497 511 497 510 516 516 514 515 509 677 519 527 557 618 683
EBIT (mln) 15 -58 16 17 17 11 18 14 14 25 0 23 30 36 43 40 36 44 45 47 42 44 50 63 62 69 78 57 48 48 48 39 46 42 38 42 34 52 64 30 -20 43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.7% 119.0% 18.2% -14.10% -18.78% 127.5% -98.69% 62.8% 119.4% 43.1% 17745.0% 70.7% 22.5% 23.1% 4.5% 17.4% 14.1% -1.02% 11.6% 35.2% 49.6% 56.9% 56.5% -10.33% -22.52% -30.34% -39.03% -31.43% -3.99% -11.64% -20.67% 8.4% -26.45% 23.4% 69.6% -28.15% -157.70% -17.07%
EBIT (%) 4.9% -19.27% 4.9% 5.1% 4.9% 3.2% 5.1% 4.0% 3.7% 6.8% 0.1% 6.1% 7.4% 9.0% 10.4% 9.6% 8.4% 9.5% 9.1% 9.5% 8.3% 8.9% 10.3% 11.6% 11.3% 12.8% 13.8% 10.3% 8.6% 8.8% 8.5% 7.0% 8.2% 7.6% 6.8% 7.6% 6.0% 9.2% 10.8% 5.2% -3.28% 7.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 3 3
Koszty finansowe (mln) 3 2 2 5 1 1 1 1 2 1 1 1 1 2 2 2 2 3 4 4 3 3 3 3 2 2 2 3 3 3 8 5 6 8 8 8 8 8 8 8 7 6
Amortyzacja (mln) 6 7 5 5 4 4 5 5 5 4 5 4 4 4 3 3 3 11 14 14 15 14 16 19 19 8 7 7 9 8 6 5 5 6 6 6 6 6 6 5 15 4
EBITDA (mln) 21 -47 20 23 21 16 23 25 23 31 8 30 36 42 49 47 42 57 50 51 48 49 54 73 73 78 118 66 57 56 55 45 52 48 -49 52 43 58 70 26 -22 89
EBITDA(%) 8.1% 9.2% 8.1% 8.2% 8.2% 4.7% 6.8% 6.8% 7.0% 8.3% 9.8% 7.8% 8.9% 10.6% 12.0% 11.1% 9.6% 12.2% 12.8% 12.5% 11.7% 12.0% 13.1% 15.4% 15.9% 16.3% 17.1% 13.9% 12.3% 11.9% 12.1% 10.9% 11.3% 10.2% 11.9% 11.8% 4.4% 10.2% 11.9% 4.4% -3.62% 15.0%
NOPLAT (mln) 15 -56 18 15 23 11 18 18 15 25 3 24 29 37 44 41 37 42 44 44 39 41 45 62 62 68 109 56 47 44 40 35 41 35 -62 38 29 27 49 29 -19 91
Podatek (mln) 5 -22 8 6 10 4 7 7 6 10 -2 9 33 10 11 10 9 11 10 10 11 9 10 -10 16 18 29 11 13 12 11 9 10 10 18 12 -10 13 17 -12 6 29
Zysk Netto (mln) 9 -35 11 8 13 6 11 11 9 15 4 15 -4 27 33 31 27 31 34 34 28 32 35 72 45 50 80 45 34 32 30 26 32 25 -80 26 39 14 32 41 -13 61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.3% 117.7% 0.6% 35.5% -30.93% 143.5% -58.29% 27.3% -143.15% 79.5% 647.6% 115.5% 813.6% 15.3% 1.2% 8.8% 0.7% 1.6% 2.8% 110.9% 63.3% 56.8% 131.2% -37.48% -24.59% -36.49% -63.09% -43.03% -6.84% -20.29% -371.39% 1.2% 24.1% -42.96% 140.2% 59.7% -132.86% 323.7%
Zysk netto (%) 3.0% -11.61% 3.4% 2.6% 3.8% 1.8% 3.0% 3.2% 2.4% 4.1% 1.2% 3.8% -0.95% 6.8% 8.1% 7.5% 6.3% 6.7% 6.8% 6.9% 5.5% 6.5% 7.1% 13.2% 8.2% 9.3% 14.2% 8.1% 6.1% 5.8% 5.3% 4.6% 5.6% 4.5% -14.52% 4.7% 6.9% 2.5% 5.5% 7.1% -2.16% 10.3%
EPS 0.28 -1.07 0.32 0.25 0.39 0.19 0.32 0.34 0.27 0.45 0.13 0.43 -0.11 0.8 1.0 0.99 0.86 0.98 1.05 1.06 0.86 0.98 1.07 2.2 1.38 1.52 2.46 1.38 1.04 0.97 0.91 0.79 0.98 0.78 -2.46 0.8 1.21 0.44 0.99 1.27 -2.69 1.86
EPS (rozwodnione) 0.28 -1.07 0.32 0.25 0.38 0.19 0.32 0.34 0.26 0.44 0.13 0.42 -0.11 0.79 0.98 0.96 0.84 0.95 1.02 1.03 0.83 0.96 1.04 2.16 1.36 1.5 2.43 1.37 1.04 0.97 0.91 0.79 0.97 0.77 -2.46 0.79 1.2 0.44 0.98 1.25 -2.69 1.84
Ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 34 34 34 34 33 32 32 32 32 32 32 32 32 33 33 33 33 33 33 33 33 32 33 33 33 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 33 33 33 34 34 34 34 34 34 34 34 34 34 35 34 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33
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