Encompass Health Corporation

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) 607 729 754 768 865 893 905 912 935 958 968 983 1,010 1,046 1,068 1,068 1,096 1,124 1,135 1,162 1,184 1,182 1,074 1,174 1,214 1,230 1,288 1,285 1,319 1,334 1,330 1,090 1,137 1,160 1,187 1,207 1,247 1,316 1,301 1,351 1,405 1,455
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.6% 22.5% 20.1% 18.8% 8.1% 7.3% 6.9% 7.8% 8.0% 9.1% 10.3% 8.6% 8.5% 7.5% 6.3% 8.8% 8.1% 5.2% -5.37% 1.1% 2.5% 4.1% 19.9% 9.4% 8.6% 8.4% 3.3% -15.20% -13.76% -12.99% -10.78% 10.8% 9.6% 13.4% 9.6% 11.9% 12.7% 10.6%
Marża brutto 95.1% 95.7% 95.8% 96.0% 96.0% 96.1% 96.2% 96.2% 96.2% 96.1% 96.2% 96.3% 96.2% 96.2% 96.3% 96.4% 96.3% 96.4% 96.3% 96.3% 96.4% 96.1% 95.3% 95.5% 95.7% 95.8% 96.1% 95.9% 95.9% 95.8% 96.0% 95.3% 95.3% 95.4% 95.6% 95.5% 19.5% 19.6% 20.5% 29.8% 46.1% 47.6%
Koszty i Wydatki (mln) 498 600 615 632 714 733 739 750 776 796 812 821 841 877 891 894 933 936 964 990 1,022 999 975 1,001 1,021 1,023 1,069 1,085 1,138 1,150 1,168 941 958 982 1,003 1,028 1,057 1,108 1,086 1,142 1,173 1,188
EBIT (mln) 109 128 138 136 151 160 166 162 160 163 156 162 169 169 139 136 163 150 133 132 163 183 54 124 193 165 177 200 163 181 157 162 188 183 118 115 190 208 216 209 164 267
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.8% 24.9% 20.2% 19.3% 5.5% 1.3% -6.43% 0.1% 5.6% 4.0% -10.73% -16.33% -3.61% -11.12% -4.46% -3.09% -0.06% 21.8% -59.71% -6.16% 18.7% -9.89% 231.2% 61.5% -15.44% 9.9% -11.51% -18.65% 15.4% 0.8% -24.49% -29.33% 0.8% 13.6% 82.1% 82.3% -13.74% 28.7%
EBIT (%) 18.0% 17.6% 18.4% 17.7% 17.5% 18.0% 18.4% 17.8% 17.1% 17.0% 16.1% 16.5% 16.7% 16.2% 13.0% 12.7% 14.8% 13.4% 11.7% 11.3% 13.7% 15.5% 5.0% 10.5% 15.9% 13.4% 13.8% 15.5% 12.4% 13.6% 11.8% 14.9% 16.6% 15.7% 10.0% 9.5% 15.2% 15.8% 16.6% 15.5% 11.7% 18.3%
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 38 38 36 36 36 0 0 0 0 0 0
Koszty finansowe (mln) 26 32 31 36 45 45 43 42 42 41 40 37 36 36 38 37 37 37 38 40 44 43 46 49 46 43 42 40 40 40 61 38 38 36 36 36 35 35 34 35 33 32
Amortyzacja (mln) 28 32 33 34 41 42 43 44 44 45 46 46 47 46 50 51 53 52 53 55 58 59 61 61 62 62 63 65 66 66 69 62 63 64 73 67 70 70 73 78 78 79
EBITDA (mln) 146 164 174 172 200 203 209 206 207 211 202 208 218 217 230 228 216 246 223 249 221 242 166 237 255 273 197 239 253 210 210 208 252 246 260 248 260 278 288 297 270 350
EBITDA(%) 23.0% 22.3% 23.4% 22.5% 22.7% 23.0% 23.5% 22.9% 22.1% 22.0% 21.1% 21.5% 21.6% 20.8% 21.5% 21.4% 19.8% 21.9% 20.0% 21.5% 19.1% 20.4% 15.5% 20.2% 21.5% 22.2% 22.4% 20.7% 19.2% 18.6% 17.0% 19.1% 22.1% 21.2% 21.9% 20.6% 20.9% 21.1% 22.2% 22.0% 19.2% 24.0%
NOPLAT (mln) 74 90 94 103 109 116 124 120 122 124 108 128 136 136 142 140 76 156 134 154 118 136 60 127 150 167 182 161 147 141 95 107 151 146 151 145 165 178 186 184 201 239
Podatek (mln) 19 30 32 36 44 40 42 42 40 40 29 43 49 30 29 30 29 31 24 34 27 27 12 27 38 34 40 34 32 31 24 22 32 32 33 30 37 38 38 36 38 42
Zysk Netto (mln) 43 41 43 50 47 58 62 62 65 67 63 66 60 84 92 88 28 102 91 97 67 87 34 77 86 107 113 100 92 87 71 86 89 88 91 85 88 112 114 108 121 152
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% 42.4% 46.5% 22.0% 38.5% 15.2% 1.0% 6.8% -7.22% 25.4% 45.6% 34.4% -53.48% 22.0% -0.55% 10.1% 139.9% -14.92% -63.27% -20.37% 27.2% 23.2% 236.7% 29.2% 6.9% -18.45% -36.79% -14.50% -2.40% 0.7% 28.2% -0.23% -2.01% 28.3% 24.8% 26.8% 38.0% 34.7%
Zysk netto (%) 7.0% 5.6% 5.7% 6.6% 5.4% 6.5% 6.9% 6.7% 7.0% 6.9% 6.5% 6.7% 6.0% 8.0% 8.6% 8.3% 2.6% 9.1% 8.0% 8.4% 5.7% 7.3% 3.1% 6.6% 7.1% 8.7% 8.8% 7.8% 6.9% 6.5% 5.4% 7.8% 7.9% 7.6% 7.7% 7.1% 7.0% 8.5% 8.8% 8.0% 8.6% 10.4%
EPS 0.46 0.47 0.47 0.56 0.52 0.65 0.7 0.69 0.73 0.75 0.7 0.67 0.62 0.85 0.93 0.9 0.29 1.04 0.93 0.99 0.69 0.88 0.34 0.78 0.87 1.08 1.14 1.0 0.92 0.88 0.72 0.86 0.9 0.88 0.91 0.86 0.88 1.12 1.13 1.08 1.21 1.5
EPS (rozwodnione) 0.44 0.44 0.45 0.52 0.49 0.61 0.65 0.64 0.68 0.7 0.7 0.67 0.61 0.84 0.92 0.89 0.28 1.03 0.92 0.98 0.68 0.87 0.34 0.78 0.86 1.07 1.13 1.0 0.91 0.87 0.71 0.85 0.88 0.87 0.9 0.84 0.86 1.1 1.12 1.06 1.18 1.48
Ilośc akcji (mln) 87 87 90 91 90 90 89 89 89 89 90 98 98 98 98 98 98 98 98 98 98 98 99 99 99 99 99 99 99 99 99 99 99 99 100 100 100 100 100 100 100 100
Ważona ilośc akcji (mln) 101 101 102 102 101 99 99 99 99 99 99 99 99 99 100 100 100 100 99 99 100 100 100 100 100 100 100 100 100 100 100 100 101 101 101 101 102 102 102 102 102 102
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD