Pediatrix Medical Group, 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) 227 243 355 465 551 620 694 819 918 1,068 1,288 1,402 1,588 1,817 2,154 2,439 2,780 3,183 3,458 3,647 3,514 1,734 1,911 1,972 1,995 2,013
Przychód Δ r/r 0.0% 7.1% 45.9% 31.3% 18.4% 12.4% 12.0% 18.0% 12.1% 16.4% 20.6% 8.8% 13.3% 14.4% 18.6% 13.2% 14.0% 14.5% 8.6% 5.5% -3.7% -50.6% 10.2% 3.2% 1.1% 0.9%
Marża brutto 90.7% 89.0% 100.0% 96.6% 96.6% 96.1% 96.0% 38.7% 38.2% 35.6% 35.1% 34.9% 34.7% 33.8% 33.0% 33.1% 33.4% 32.5% 28.9% 27.1% 25.4% 25.9% 26.9% 23.7% 21.1% 100.0%
EBIT (mln) 45 25 58 112 137 156 148 198 221 242 289 313 355 390 452 513 558 572 480 446 416 174 203 173 7 -69
EBIT Δ r/r 0.0% -44.6% 135.0% 91.8% 22.1% 14.1% -5.5% 34.4% 11.3% 9.6% 19.4% 8.3% 13.6% 9.6% 16.1% 13.5% 8.7% 2.5% -16.0% -7.1% -6.6% -58.3% 16.9% -14.9% -95.8% -1038.6%
EBIT (%) 19.8% 10.2% 16.5% 24.1% 24.8% 25.2% 21.3% 24.2% 24.1% 22.7% 22.4% 22.3% 22.4% 21.4% 21.0% 21.0% 20.1% 18.0% 13.9% 12.2% 11.8% 10.0% 10.6% 8.8% 0.4% -3.4%
Koszty finansowe (mln) 0 0 0 0 -1 -1 -2 -1 1 4 3 3 4 3 5 9 23 63 75 89 119 110 69 40 42 41
EBITDA (mln) 57 38 80 117 145 165 156 204 225 258 307 336 382 420 492 561 625 664 584 564 495 202 252 237 196 -28
EBITDA(%) 25.0% 15.8% 22.5% 25.2% 26.3% 26.6% 22.5% 24.9% 24.5% 23.9% 23.7% 23.9% 24.0% 23.1% 22.8% 23.0% 22.5% 20.9% 16.9% 15.5% 14.1% 11.6% 13.2% 12.0% 9.8% -1.4%
Podatek (mln) 18 10 26 43 52 58 58 77 87 95 112 108 135 147 168 191 204 189 90 100 -92 17 27 19 12 -2
Zysk Netto (mln) 25 11 30 69 84 98 89 124 143 169 176 203 218 241 281 317 336 325 320 269 -1,150 -10 131 66 -60 -104
Zysk netto Δ r/r 0.0% -56.1% 177.0% 126.0% 22.6% 16.5% -9.4% 39.8% 14.7% 18.6% 3.9% 15.3% 7.6% 10.5% 16.4% 13.1% 6.0% -3.4% -1.4% -16.2% -528.1% -99.2% -1467.1% -49.3% -191.1% 71.5%
Zysk netto (%) 11.0% 4.5% 8.6% 14.8% 15.3% 15.9% 12.8% 15.2% 15.6% 15.8% 13.6% 14.5% 13.7% 13.3% 13.0% 13.0% 12.1% 10.2% 9.3% 7.4% -32.7% -0.6% 6.9% 3.4% -3.0% -5.1%
EPS 0.4 0.18 0.36 0.67 0.89 0.51 0.47 1.3 1.48 1.85 1.87 2.17 2.23 2.41 2.77 3.3 3.59 3.47 3.42 2.95 -13.77 -0.11 1.54 0.79 -0.72 -1.24
EPS (rozwodnione) 0.4 0.17 0.34 0.65 0.86 0.48 0.46 1.26 1.43 1.8 1.87 2.13 2.23 2.41 2.77 3.18 3.58 3.47 3.42 2.93 -13.77 -0.11 1.53 0.79 -0.73 -1.24
Ilośc akcji (mln) 62 63 85 102 95 191 186 96 97 93 91 93 98 100 101 96 94 92 92 91 83 83 85 83 84 83
Ważona ilośc akcji (mln) 63 64 90 107 98 199 192 99 100 94 93 95 98 100 101 100 94 94 94 92 83 83 86 84 82 83
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