Encompass Health 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 1,784.90M1,877.60M2,026.90M2,161.90M2,273.20M2,405.90M3,162.90M3,642.60M3,913.90M4,277.30M4,605.00M3,566.30M4,014.90M4,348.60M4,801.20M5,373.20M
Cost of Revenue 246.70M270.90M288.30M303.80M323.00M351.60M432.10M490.60M531.60M585.10M623.60M545.10M595.90M670.40M719.10M802.60M
Gross Profit 1,538.20M1,606.70M1,738.60M1,858.10M1,950.20M2,054.30M2,730.80M3,152.00M3,382.30M3,692.20M3,981.40M3,021.20M3,419.00M3,678.20M4,082.10M4,570.60M
Operating items
Depreciation & Amortization - Total 43.40M48.10M52.50M59.00M67.90M79.90M91.00M102.30M111.80M124.20M130.00M145.10M160.40M187.30M215.70M245.10M
Selling, General & Administrative 104.50M106.20M110.50M117.90M119.10M124.80M133.30M133.40M171.70M220.20M247.00M151.60M169.50M154.30M201.70M209.20M
Restructuring Costs -1.70M7.50M52.00M2.80M
Other Operating Expenses -3.40M-1.40M-4.30M1,541.10M1,577.90M1,662.30M2,283.30M2,686.80M2,907.50M3,173.30M3,453.20M2,739.20M3,025.60M3,376.80M3,652.00M4,054.40M
Operating Expenses 1,527.50M1,534.50M1,619.50M1,718.00M1,764.90M1,906.90M2,569.00M2,993.80M3,264.50M3,647.70M3,912.50M3,038.70M3,355.50M3,718.40M4,069.40M4,508.70M
Operating Income 10.70M72.20M119.10M140.10M185.30M147.40M161.80M158.20M117.80M44.50M68.90M-17.50M63.50M-40.20M12.70M61.90M
EBIT 10.70M72.20M119.10M140.10M185.30M147.40M161.80M158.20M117.80M44.50M68.90M-17.50M63.50M-40.20M12.70M61.90M
Non-operating items
Other Non Operating Income -19.60M-13.30M-38.80M8.50M4.50M31.20M-22.40M-7.40M-10.70M2.20M30.50M8.40M7.50M-5.20M15.70M20.10M
Non Operating Income 3.30M4.30M2.70M8.50M4.50M31.20M5.50M2.90M4.10M2.20M30.50M8.40M7.50M-5.20M15.70M20.10M
Net income details
EBT 107.50M189.90M242.90M340.00M395.20M386.90M395.60M482.00M496.40M493.20M562.30M352.90M505.00M450.80M607.20M749.60M
Tax Provisions -2.90M-740.80M37.10M108.60M12.70M110.70M141.90M163.90M145.80M118.90M115.90M74.70M101.90M100.10M132.20M150.20M
Profit After Tax 128.80M939.80M254.60M235.90M382.50M281.70M253.70M318.10M350.60M375.40M446.40M368.80M517.20M365.90M475.00M599.40M
Equity Income 4.60M10.10M12.00M12.70M11.20M10.70M8.70M9.80M8.00M8.70M6.70M2.90M3.40M2.90M3.20M3.00M
Income from Non-Controlling Interests 34.00M40.80M45.90M50.90M57.80M59.70M69.70M70.50M79.10M83.10M87.10M84.60M105.00M94.90M111.00M140.90M
Income from Continuing Operations 110.40M930.70M205.80M231.40M382.50M276.20M253.70M318.10M350.60M374.30M446.40M278.20M403.10M350.70M475.00M599.40M
Consolidated Net Income 18.40M9.20M49.90M4.50M-1.10M5.50M-0.90M318.10M-0.40M1.10M-0.60M90.60M114.10M15.20M-12.00M-2.80M
Income towards Parent Company 18.40M9.20M49.90M4.50M-1.10M5.50M-0.90M318.10M-0.40M1.10M-0.60M90.60M114.10M15.20M-12.00M-2.80M
Preferred Dividend Payments 26.00M26.00M26.00M23.90M21.00M6.30M1.60M
Net Income towards Common Stockholders 68.80M873.00M182.70M160.30M231.00M215.70M181.50M247.60M256.30M1.10M-0.60M90.60M114.10M15.20M-12.00M-2.80M
Additional items
EPS (Basic) 0.779.411.911.672.592.462.032.772.882.983.662.874.152.723.634.56
EPS (Weighted Average and Diluted) 0.778.281.961.672.592.291.922.592.842.933.622.854.112.703.594.49
Shares Outstanding (Weighted Average) 93.31M93.45M95.26M95.66M87.43M87.75M89.78M89.80M98.31M98.93M98.60M99.43M99.49M99.79M100.24M100.75M
Shares Outstanding (Diluted Average) 103.30M108.50M109.20M108.10M102.10M100.70M101.00M99.50M99.30M99.80M99.40M99.80M100.20M100.40M101.30M102.20M
EBITDA 54.10M120.30M171.60M199.10M253.20M227.30M252.80M260.50M229.60M375.40M445.80M368.80M517.20M365.90M463.00M596.60M
Interest Expenses 125.70M125.60M119.40M94.10M100.40M109.20M142.90M172.10M154.40M147.30M159.70M183.70M164.30M175.70M143.50M137.40M
Tax Rate 15.27%31.94%3.21%28.61%35.87%34.00%29.37%24.11%20.61%21.17%20.18%22.20%21.77%20.04%