Chemed Corp Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,190.24M1,280.55M1,355.97M1,430.04M1,413.33M1,456.28M1,543.39M1,576.88M1,666.72M6.38M6.10M16.80M2,139.26M2,134.96M2,264.42M2,431.29M
Cost of Revenue 834.57M906.02M970.48M1,033.32M1,008.81M1,034.67M1,087.61M1,115.43M1,150.53M1,227.64M1,321.13M1,378.20M1,369.46M1,369.88M1,465.60M1,576.94M
Gross Profit 355.66M374.53M385.49M396.72M404.52M421.61M455.78M461.45M516.19M-1221.26M-1315.03M-1361.40M769.80M765.09M798.82M854.35M
Operating items
Amortization - Intangibles 6.62M7.08M7.58M4.51M1.64M0.72M1.13M0.36M0.14M0.40M4.33M9.99M10.04M10.07M10.06M10.19M
Depreciation & Amortization - Total 21.54M24.39M25.25M26.01M27.70M29.88M32.37M34.28M35.49M38.46M40.87M46.60M49.01M49.10M50.80M52.86M
Selling, General & Administrative 197.43M201.96M202.26M208.66M215.56M222.59M237.82M243.57M276.65M271.21M305.71M330.22M366.73M358.73M395.12M424.36M
Restructuring Costs 1.13M15.72M
Other Operating Expenses 844.93M910.67M974.74M1,037.83M1,020.95M1,035.39M1,088.74M4.49M-90.88M224.85M-9.13M75.09M-0.99M-3.69M-2.26M-0.45M
Operating Expenses 1,063.89M1,137.02M1,202.24M1,273.62M1,279.93M1,287.86M1,358.93M1,398.13M1,553.69M1,539.02M1,681.17M1,689.90M1,796.22M1,791.47M1,923.85M2,064.79M
Operating Income 126.34M143.52M153.73M156.42M133.39M168.42M184.46M178.75M113.03M243.63M257.38M389.68M343.04M343.50M340.57M366.49M
EBIT 126.34M143.52M153.73M156.42M133.39M168.42M184.46M178.75M113.03M243.63M257.38M389.68M343.04M343.50M340.57M366.49M
Non-operating items
Interest & Investment Income 0.42M0.44M0.43M0.81M0.67M0.51M0.76M0.38M0.35M6.27M14.61M
Other Non Operating Income 5.87M2.27M1.06M1.14M1.25M1.29M1.44M0.88M1.04M2.28M3.05M5.38M7.44M6.96M6.60M7.44M
Non Operating Income 5.87M2.27M0.72M4.12M5.47M2.52M-0.69M2.02M8.15M0.96M8.76M8.66M9.14M-9.23M12.91M34.75M
Net income details
EBT 120.62M133.83M140.56M145.82M123.83M162.75M180.13M177.05M116.92M239.60M261.61M395.99M350.31M329.68M350.37M399.46M
Tax Provisions 46.58M52.00M54.58M56.52M46.60M63.44M69.85M68.31M18.74M34.06M41.69M76.52M81.76M80.06M77.86M97.47M
Profit After Tax 74.04M81.83M85.98M89.30M77.23M99.32M110.27M108.74M98.18M205.54M219.92M319.47M268.55M249.62M272.51M302.00M
Equity Income -103.68M-107.35M-98.29M
Income from Continuing Operations 74.04M81.83M85.98M89.30M77.23M99.32M110.27M108.74M98.18M205.54M219.92M319.47M268.55M249.62M272.51M302.00M
Consolidated Net Income -0.25M81.83M85.98M89.30M77.23M99.32M110.27M108.74M98.18M205.54M219.92M319.47M268.55M249.62M272.51M302.00M
Income towards Parent Company -0.25M81.83M85.98M89.30M77.23M99.32M110.27M108.74M98.18M205.54M219.92M319.47M268.55M249.62M272.51M302.00M
Net Income towards Common Stockholders -0.25M81.83M85.98M89.30M77.23M99.32M110.27M108.74M98.18M205.54M219.92M319.47M268.55M249.62M272.51M302.00M
Additional items
EPS (Basic) 3.303.624.194.724.245.796.546.646.1112.8013.7720.0217.1416.7218.1120.10
EPS (Weighted Average and Diluted) 3.263.554.104.624.165.576.336.485.8612.2313.3119.4816.8516.5317.9319.89
Shares Outstanding (Weighted Average) 22.56M22.79M19.88M19.29M17.63M17.01M16.88M16.22M15.97M16.01M16.01M15.95M15.40M14.87M15.06M14.98M
Shares Outstanding (Diluted Average) 22.74M23.03M20.95M19.34M
EBITDA 147.88M167.91M178.97M0.28M161.09M198.30M216.83M213.03M148.52M282.10M298.25M436.28M392.05M392.60M391.37M419.36M
Interest Expenses 11.60M11.96M13.89M14.72M15.04M8.19M3.65M3.71M4.27M4.99M4.54M2.35M1.87M4.58M3.11M1.78M
Tax Rate 38.62%38.85%38.83%38.76%37.63%38.98%38.78%38.58%16.03%14.21%15.93%19.32%23.34%24.28%22.22%24.40%