National Healthcare 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 673.20M720.65M773.24M761.00M788.96M871.68M906.62M923.58M963.89M980.35M996.38M1,028.22M1,074.30M1,085.74M1,141.54M1,307.38M
Cost of Revenue 188.15M197.02M196.64M196.23M194.99M217.14M227.07M230.78M249.83M254.04M268.44M275.16M266.75M289.37M288.18M321.39M
Gross Profit 485.06M523.64M576.60M564.77M593.97M654.54M679.55M692.80M714.06M726.31M727.94M753.06M807.55M796.37M853.36M985.99M
Operating items
Other Operating Expenses 585.00M624.94M654.65M653.41M677.43M763.94M799.53M821.75M869.42M1.67M906.83M2.78M982.56M1,012.87M6.23M1,178.44M
Operating Expenses 622.33M663.03M694.39M692.77M716.88M803.67M839.50M863.04M909.78M924.27M947.35M980.06M1,023.38M1,053.84M1,084.41M1,221.62M
Operating Income 50.87M57.63M78.85M68.24M72.08M68.01M67.13M60.54M54.11M56.08M49.04M48.16M50.92M31.90M57.13M85.76M
EBIT 50.87M57.63M78.85M68.24M72.08M68.01M67.13M60.54M54.11M56.08M49.04M48.16M50.92M31.90M57.13M85.76M
Non-operating items
Interest & Investment Income 5.24M4.55M5.49M5.48M6.17M7.18M7.19M5.79M4.67M5.13M8.38M10.10M
Other Non Operating Income 16.78M23.34M20.53M25.25M30.09M17.18M18.15M19.66M20.44M17.67M24.77M26.53M17.77M11.14M16.66M19.69M
Non Operating Income 19.66M20.44M17.67M24.77M26.53M17.77M11.14M16.66M19.69M
Net income details
EBT 67.66M80.97M99.38M93.48M102.18M85.19M85.27M80.21M74.55M74.88M88.02M52.42M150.04M27.23M88.74M136.41M
Tax Provisions 27.61M28.27M34.39M34.18M40.27M33.33M32.89M29.67M25.19M16.18M20.04M21.39M16.24M7.25M23.45M34.32M
Profit After Tax 40.05M52.70M64.99M59.30M64.61M53.37M53.14M50.54M56.20M58.96M68.21M41.99M139.09M22.45M66.80M102.09M
Equity Income -8.68M8.99M9.67M14.19M6.67M5.84M6.64M6.93M1.14M12.23M-23.97M-13.86M-15.81M14.94M30.96M
Income from Non-Controlling Interests -0.52M-0.27M-0.23M0.12M0.50M-2.47M-1.51M0.16M
Income from Continuing Operations 40.05M52.70M64.99M59.30M61.91M51.86M52.38M50.54M49.36M58.70M67.98M31.03M133.80M19.98M65.29M102.09M
Consolidated Net Income 40.05M52.70M64.99M59.30M61.91M51.86M52.38M50.54M49.36M58.70M67.98M31.03M133.80M19.98M65.29M102.09M
Income towards Parent Company 40.05M52.70M64.99M59.30M61.91M51.86M52.38M50.54M49.36M58.70M67.98M31.03M133.80M19.98M65.29M102.09M
Preferred Dividend Payments 8.67M8.67M8.67M8.67M8.67M8.67M6.82M
Net Income towards Common Stockholders 31.38M44.02M64.99M59.30M64.61M44.70M46.32M50.54M56.20M58.96M13.77M31.03M133.80M19.98M65.29M102.09M
Additional items
EPS (Basic) 2.313.224.093.654.053.243.343.343.703.874.472.749.031.464.366.62
EPS (Weighted Average and Diluted) 2.313.223.963.573.873.143.203.323.693.874.442.728.991.454.346.53
Shares Outstanding (Weighted Average) 13.68M13.58M13.83M14.16M14.06M14.10M14.91M15.15M15.20M15.23M15.32M15.37M15.42M15.36M15.32M15.44M
Shares Outstanding (Diluted Average) 13.58M13.68M16.41M16.60M16.70M14.22M14.49M15.21M15.22M15.24M15.36M15.37M15.42M15.45M15.38M15.60M
EBITDA 50.87M57.63M78.85M68.24M72.08M68.01M67.13M60.54M54.11M56.08M49.04M48.16M50.92M31.90M57.13M85.76M
Interest Expenses 0.72M0.51M0.44M0.46M0.33M2.17M2.61M3.94M4.89M4.70M3.13M1.40M0.84M0.56M0.32M4.13M
Tax Rate 40.80%34.92%34.61%36.56%39.41%39.12%38.57%36.99%33.79%21.61%22.77%40.80%10.82%26.64%26.43%25.16%