Accendra Health Income Statement (2009-2025) | ACH

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 2,013.78M2,034.79M2,040.42M1,969.67M2,019.89M2,063.88M2,070.17M2,123.82M2,131.45M2,176.76M2,195.89M2,217.88M2,185.44M2,179.89M2,285.10M2,246.38M2,236.08M2,270.55M2,318.52M2,256.38M2,305.86M2,386.13M2,491.82M2,391.20M2,422.17M2,471.67M2,487.91M2,455.79M2,483.68M2,415.60M2,368.36M2,328.57M2,265.91M2,333.96M2,389.83M2,372.58M2,458.27M2,464.88M2,122.47M2,350.84M2,376.70M2,292.75M2,190.64M2,122.69M1,807.72M2,187.93M2,361.84M2,326.53M2,489.46M2,502.18M2,467.15M2,406.95M2,500.01M2,497.40M2,551.11M2,522.85M2,563.23M2,591.74M2,656.15M2,612.68M660.40M686.85M8,715.79M2,632.05M681.92M697.26M
Cost of Revenue 1,816.08M1,830.45M1,811.71M1,772.67M1,820.95M1,859.92M1,862.34M1,913.04M1,915.38M1,960.08M1,981.88M2,003.55M1,974.02M1,951.77M2,014.33M1,967.33M1,962.65M1,997.22M2,027.26M1,975.18M2,023.59M2,093.64M2,177.80M2,093.59M2,123.83M2,165.32M2,175.63M2,159.16M2,184.26M2,119.33M2,073.38M2,047.39M1,992.37M2,032.02M2,074.62M2,047.89M2,133.28M2,112.30M2,054.19M2,074.22M2,090.19M2,012.13M1,905.91M1,854.13M1,538.31M1,843.59M1,963.31M1,883.78M2,089.39M2,173.34M2,125.57M2,033.50M1,967.51M1,984.12M2,143.99M2,025.54M2,043.79M2,053.24M2,086.23M2,077.15M344.37M355.07M7,444.03M2,106.03M357.31M375.07M
Gross Profit 197.70M204.34M228.71M197.00M198.94M203.95M207.83M210.78M216.07M216.68M214.01M214.33M211.43M228.12M270.77M279.05M273.43M273.33M291.26M281.19M282.27M292.48M314.01M297.60M298.34M306.35M312.28M296.64M299.42M296.27M294.98M281.18M273.53M301.94M315.21M324.69M324.99M352.57M68.27M276.62M286.52M280.62M284.73M268.56M269.41M344.34M398.53M442.75M400.07M328.84M341.57M373.45M532.50M513.28M407.12M497.31M519.43M538.50M569.92M535.53M544.15M559.71M579.77M526.01M324.60M322.20M
Operating items
Depreciation & Amortization - Total 31.62M31.30M31.88M31.69M
Selling, General & Administrative 143.97M142.16M166.81M141.07M139.64M141.12M142.34M150.97M156.32M152.82M150.54M155.57M150.29M165.32M211.42M217.72M212.55M211.34M222.04M225.61M225.84M231.38M301.28M249.69M246.96M246.96M250.17M242.72M242.91M241.31M243.48M237.69M236.62M261.05M281.62M284.36M308.77M325.01M34.72M255.11M264.21M248.66M255.08M254.05M241.73M262.54M283.02M292.70M294.10M262.46M227.81M269.47M421.93M430.96M432.47M448.72M455.03M452.58M457.23M477.61M269.92M272.32M1,097.34M462.35M267.85M265.84M
Restructuring Costs 0.35M12.82M0.62M7.83M1.72M2.01M0.64M2.75M7.05M3.26M7.59M13.96M17.99M9.92M5.71M6.13M6.65M10.48M6.75M2.74M4.70M8.94M2.89M9.30M39.57M14.76M24.93M7.73M11.69M4.86M5.39M4.52M15.27M6.06M6.05M6.38M19.25M5.96M8.62M6.38M10.14M42.13M37.28M21.22M-93.73M15.70M29.00M30.20M24.31M27.36M15.43M14.00M73.10M31.23M2.54M0.70M
Other Operating Expenses 0.39M1.18M-0.04M-0.46M3.42M1.01M1.69M1.17M1.78M-0.18M1.19M2.08M2.42M2.00M7.83M2.15M2.07M4.43M2.98M2.19M0.31M2.49M1.54M2.30M1.34M2.21M0.97M-1.19M-1.93M-2.79M-1.35M2.11M1.52M0.76M-0.04M-1.01M-1.33M0.16M2.31M0.58M0.13M-0.65M2.60M-0.46M2.87M1.18M0.90M3.00M1.12M0.23M-0.92M-2.40M-1.68M-1.94M-0.55M-5.26M-15.73M8.23M-2.64M419.35M372.56M
Operating Expenses 143.97M142.16M166.81M141.07M139.64M141.12M142.34M150.97M156.32M153.18M163.35M155.57M150.91M173.15M213.13M219.73M213.19M214.09M229.09M228.87M233.43M245.33M319.26M259.61M252.66M253.09M256.82M253.21M249.67M244.04M248.18M246.63M239.51M270.34M321.20M299.12M333.70M332.74M46.40M259.98M269.61M253.18M270.35M260.11M247.79M268.92M302.27M298.66M302.72M268.84M237.95M311.61M459.20M452.17M338.74M464.42M484.03M482.78M481.54M504.97M643.48M655.77M1,170.44M493.58M721.63M670.79M
Operating Income 48.95M56.69M55.76M49.15M52.16M55.31M39.31M51.00M51.04M58.47M43.01M51.87M53.18M46.66M45.04M47.88M50.05M49.22M50.93M46.28M37.10M35.38M40.77M40.98M47.86M53.57M57.95M44.97M52.05M53.57M49.01M35.52M32.84M29.67M-8.77M24.22M-172.05M21.36M-225.87M16.60M15.90M26.11M14.54M10.76M22.20M75.55M95.61M146.69M96.88M62.88M62.02M61.06M75.08M60.25M-53.48M9.81M10.84M23.84M60.02M9.70M16.92M31.08M-262.74M0.12M-39.71M26.47M
EBIT 48.95M56.69M55.76M49.15M52.16M55.31M39.31M51.00M51.04M58.47M43.01M51.87M53.18M46.66M45.04M47.88M50.05M49.22M50.93M46.28M37.10M35.38M40.77M40.98M47.86M53.57M57.95M44.97M52.05M53.57M49.01M35.52M32.84M29.67M-8.77M24.22M-172.05M21.36M-225.87M16.60M15.90M26.11M14.54M10.76M22.20M75.55M95.61M146.69M96.88M62.88M62.02M61.06M75.08M60.25M-53.48M9.81M10.84M23.84M60.02M9.70M16.92M31.08M-262.74M0.12M-39.71M26.47M
Non-operating items
Other Non Operating Income 1.26M1.23M1.29M0.65M0.67M0.39M1.18M0.62M-0.46M-14.89M-4.13M1.86M-0.31M-8.64M-40.43M
Non Operating Income -3.77M-2.73M-0.73M-0.55M1.09M-0.72M2.70M-0.79M-0.79M-0.57M-1.03M-0.80M-0.80M-0.78M-0.78M-0.78M-0.78M-1.39M-1.07M3.30M-5.68M-1.15M-0.82M-1.17M-1.81M-1.24M-0.94M-1.08M
Net income details
EBT 45.66M53.49M52.56M45.85M48.66M51.55M35.55M47.28M48.02M55.04M39.49M48.45M49.69M43.60M41.62M44.69M46.80M45.83M47.67M43.04M33.76M16.18M33.50M34.09M41.18M46.83M51.11M38.18M45.29M46.80M42.27M28.77M26.10M20.93M-18.33M13.96M-190.62M-2.47M-247.97M-11.59M-10.88M1.51M-7.76M-17.43M5.14M53.48M68.71M92.02M84.32M50.50M49.92M48.26M38.46M19.59M-77.78M-33.78M-30.96M-10.98M10.29M-27.11M-9.48M0.96M-355.63M-35.07M-84.95M-3.63M
Tax Provisions 17.88M18.80M20.52M18.04M19.19M20.05M13.86M18.54M18.86M21.69M15.55M19.09M19.58M19.00M16.69M18.59M17.93M17.86M19.73M17.55M13.88M9.03M19.52M15.15M16.95M18.65M19.04M14.04M17.57M16.97M15.17M9.99M5.96M10.06M-41.33M5.81M-7.84M-1.90M-28.49M-0.67M-1.15M-1.91M-2.41M-8.52M4.98M7.40M17.97M22.43M18.42M6.38M37.68M8.98M9.86M7.10M-11.07M-9.36M-2.72M-4.56M3.21M-5.23M-2.74M-0.30M40.42M-10.09M-1.13M1.97M
Profit After Tax 27.77M34.69M32.04M27.82M29.47M31.50M21.79M28.74M29.16M33.35M23.94M29.36M30.11M24.60M24.93M26.10M28.87M27.97M27.94M25.48M19.88M7.16M13.99M18.94M24.23M28.18M32.07M24.14M27.72M29.83M27.11M18.79M20.14M10.87M23.00M8.15M-182.78M-0.56M-261.82M-14.10M-10.48M3.42M-39.02M-11.32M-55.63M46.08M50.74M69.59M65.90M44.13M41.98M39.28M28.60M12.50M-57.99M-24.42M-28.24M-6.43M7.08M-21.89M-31.91M-12.77M-396.04M-24.98M-869.06M-150.28M
Net Income - Minority -1.13M-1.13M
Income from Continuing Operations 27.77M34.69M32.04M27.82M29.47M31.50M21.69M28.74M29.16M33.35M23.94M29.36M30.11M24.60M24.93M26.10M28.87M27.97M27.94M25.48M19.88M7.16M13.99M18.94M24.23M28.18M32.07M24.14M27.72M29.83M27.11M18.79M20.14M10.87M23.00M8.15M-182.78M-0.56M-219.47M-10.92M-9.73M3.42M-5.35M-8.91M0.16M46.08M50.74M69.59M65.90M44.13M12.24M39.28M28.60M12.50M-66.70M-24.42M-28.24M-6.43M7.08M-21.89M-6.74M1.26M-396.04M-24.98M-83.82M-5.61M
Consolidated Net Income -4.13M0.31M27.82M29.47M31.50M21.69M28.74M29.16M33.35M23.94M29.36M30.11M24.60M24.93M26.10M28.87M27.97M27.94M25.48M19.88M7.16M13.99M18.94M24.23M28.18M32.07M24.14M27.72M29.83M27.11M18.79M20.14M10.87M23.00M8.15M-182.78M-0.56M-219.47M-3.18M-0.74M-2.20M-33.67M-2.42M-55.79M39.28M28.60M12.50M-66.70M-24.42M-28.24M-6.43M7.08M-21.89M-25.17M-14.03M-396.04M-24.98M-785.24M-144.67M
Income towards Parent Company -4.13M0.31M27.82M29.47M31.50M21.69M28.74M29.16M33.35M23.94M29.36M30.11M24.60M24.93M26.10M28.87M27.97M26.81M24.36M19.88M7.16M13.99M18.94M24.23M28.18M32.07M24.14M27.72M29.83M27.11M18.79M20.14M10.87M23.00M8.15M-182.78M-0.56M-219.47M-3.18M-0.74M-2.20M-33.67M-2.42M-55.79M39.28M28.60M12.50M-66.70M-24.42M-28.24M-6.43M7.08M-21.89M-25.17M-14.03M-396.04M-24.98M-785.24M-144.67M
Net Income towards Common Stockholders -4.13M0.31M27.82M29.47M31.50M21.69M28.74M29.16M33.35M23.94M29.36M30.11M24.60M24.93M26.10M28.87M27.97M26.81M24.36M19.88M7.16M13.99M18.94M24.23M28.18M32.07M24.14M27.72M29.83M27.11M18.79M20.14M10.87M23.00M8.15M-182.78M-0.56M-219.47M-3.18M-0.74M-2.20M-33.67M-2.42M-55.79M39.28M28.60M12.50M-66.70M-24.42M-28.24M-6.43M7.08M-21.89M-25.17M-14.03M-396.04M-24.98M-785.24M-144.67M
Additional items
EPS (Basic) 0.450.560.510.440.470.500.350.450.460.530.380.460.480.390.390.410.460.440.450.410.320.110.220.300.390.450.510.390.450.480.440.310.330.180.380.13-3.07-0.01-4.36-0.23-0.170.06-0.64-0.19-0.910.760.780.980.900.600.580.530.380.17-0.78-0.32-0.37-0.080.24-0.29-0.42-0.17-3.86-0.32-11.30-1.94
EPS (Weighted Average and Diluted) 0.440.550.510.440.460.500.350.450.460.530.370.460.480.390.390.410.460.440.450.410.320.110.220.300.390.450.510.390.450.480.440.310.33-0.910.760.780.980.870.580.560.520.370.16-0.76-0.32-0.37-0.080.24-0.29-0.42-0.16-3.86-0.32-11.30-1.94
EBITDA 48.95M56.69M55.76M49.15M52.16M55.31M39.31M51.00M51.04M58.47M43.01M51.87M53.18M46.66M45.04M47.88M50.05M49.22M50.93M46.28M37.10M35.38M40.77M40.98M47.86M53.57M57.95M44.97M52.05M53.57M49.01M35.52M32.84M29.67M-8.77M24.22M-172.05M21.36M-225.87M16.60M15.90M26.11M14.54M10.76M22.20M75.55M95.61M146.69M96.88M62.88M62.02M61.06M75.08M60.25M-53.48M9.81M10.84M23.84M60.02M9.70M48.54M62.38M-262.74M0.12M-7.83M58.16M
Interest Expenses 3.29M3.20M3.19M3.30M3.50M3.76M3.76M3.72M3.02M3.43M3.52M3.42M3.49M3.07M3.42M3.20M3.25M3.39M3.26M3.25M3.34M4.30M7.27M6.88M6.68M6.74M6.84M6.79M6.76M6.77M6.73M6.74M6.74M8.74M9.55M10.25M18.57M23.83M18.33M25.46M26.05M24.05M22.56M23.34M21.61M20.98M17.48M13.67M11.54M11.57M11.31M12.02M35.84M39.87M41.16M42.20M40.73M38.13M36.86M35.66M25.59M28.95M63.85M33.96M26.01M29.03M
Tax Rate 39.16%35.15%39.05%39.33%39.44%38.89%38.97%39.21%39.27%39.40%39.38%39.40%39.40%43.58%40.09%41.60%38.31%38.96%41.39%40.78%41.12%55.79%58.25%44.45%41.17%39.83%37.26%36.79%38.80%36.26%35.88%34.71%22.83%48.07%225.47%41.63%4.12%77.12%11.49%5.78%10.53%-126.49%31.04%48.89%96.87%13.84%26.15%24.37%21.85%12.62%75.48%18.60%25.63%36.22%14.24%27.71%8.79%41.50%31.22%19.28%28.90%-31.63%-11.37%28.77%1.33%-54.25%