Encompass Health Corporation

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) 4,072 4,195 4,380 4,311 3,958 3,754 3,208 3,000 1,752 1,842 1,911 521 2,027 2,135 2,247 2,374 3,116 3,646 3,919 4,277 4,605 4,644 5,122 4,349 4,801 5,373
Przychód Δ r/r 0.0% 3.0% 4.4% -1.6% -8.2% -5.2% -14.5% -6.5% -41.6% 5.1% 3.7% -72.8% 289.3% 5.3% 5.3% 5.7% 31.2% 17.0% 7.5% 9.1% 7.7% 0.9% 10.3% -15.1% 10.4% 11.9%
Marża brutto 100.0% 100.0% 100.0% 28.2% 34.8% 34.4% 46.1% 43.8% 44.7% 94.1% 30.3% 100.0% 35.2% 95.2% 95.3% 95.3% 95.9% 96.2% 96.2% 96.3% 96.4% 95.7% 95.9% 95.4% 19.4% 46.0%
EBIT (mln) 1,383 1,379 1,475 913 -140 233 451 212 189 219 273 342 675 413 382 466 554 649 649 682 730 662 823 628 732 599
EBIT Δ r/r 0.0% -0.3% 7.0% -38.1% -115.4% -266.0% 93.4% -52.9% -11.1% 16.2% 24.7% 25.2% 97.2% -38.7% -7.6% 21.9% 19.0% 17.1% 0.1% 5.0% 7.1% -9.3% 24.3% -23.7% 16.5% -18.1%
EBIT (%) 34.0% 32.9% 33.7% 21.2% -3.5% 6.2% 14.1% 7.1% 10.8% 11.9% 14.3% 65.7% 33.3% 19.4% 17.0% 19.6% 17.8% 17.8% 16.6% 15.9% 15.8% 14.3% 16.1% 14.4% 15.2% 11.2%
Koszty finansowe (mln) 0 0 0 0 268 306 339 335 230 160 126 34 119 94 100 109 143 172 154 147 160 184 165 176 157 137
EBITDA (mln) 1,758 1,740 1,851 1,621 192 489 1,066 758 335 192 349 173 766 517 569 615 708 834 845 892 948 905 1,079 872 1,006 1,187
EBITDA(%) 43.2% 41.5% 42.2% 37.6% 4.9% 13.0% 33.2% 25.3% 19.1% 10.4% 18.3% 33.2% 37.8% 24.2% 25.3% 25.9% 22.7% 22.9% 21.6% 20.9% 20.6% 19.5% 21.1% 20.0% 20.9% 22.1%
Podatek (mln) 67 182 139 -55 -42 12 40 41 -322 -70 -3 -736 37 109 13 111 142 164 161 119 116 104 140 100 132 150
Zysk Netto (mln) 77 278 202 -270 -435 -174 -446 -625 653 252 95 779 209 185 324 222 183 248 256 292 359 284 412 271 352 456
Zysk netto Δ r/r 0.0% 263.9% -27.3% -233.5% 60.9% -59.9% 155.6% 40.1% -204.5% -61.4% -62.4% 721.9% -73.2% -11.4% 74.9% -31.4% -17.5% 35.2% 3.5% 14.0% 22.7% -20.8% 45.0% -34.3% 29.9% 29.5%
Zysk netto (%) 1.9% 6.6% 4.6% -6.3% -11.0% -4.6% -13.9% -20.8% 37.3% 13.7% 5.0% 149.6% 10.3% 8.7% 14.4% 9.4% 5.9% 6.8% 6.5% 6.8% 7.8% 6.1% 8.0% 6.2% 7.3% 8.5%
EPS 0.95 -4.7 -2.45 -3.41 -5.49 -2.2 -5.62 -7.86 7.97 2.73 0.77 9.41 1.91 1.67 2.58 2.46 2.02 2.77 2.73 2.99 3.65 2.87 4.15 2.72 3.51 4.56
EPS (rozwodnione) 0.9 -4.7 -2.45 -3.31 -5.35 -2.19 -5.6 -6.92 7.1 2.62 0.77 8.28 1.91 1.67 2.58 2.29 1.91 2.59 2.69 2.93 3.61 2.85 4.11 2.7 3.47 4.46
Ilośc akcji (mln) 82 77 78 79 79 79 79 80 79 83 89 93 93 95 88 87 89 89 94 98 98 99 99 99 100 100
Ważona ilośc akcji (mln) 83 78 83 82 81 80 80 90 92 96 103 108 109 108 102 101 101 100 99 100 99 100 100 100 101 102
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