Select Medical Holdings 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 2,239.87M2,390.29M2,804.51M2,948.97M2,975.65M3,065.02M3,742.74M4,217.46M4,365.24M5,081.26M5,453.92M5,531.71M6,204.52M4,609.18M4,825.98M5,187.10M
Cost of Revenue 1,819.77M1,982.18M2,308.57M2,443.55M2,495.48M2,582.34M3,211.54M3,665.38M3,735.31M4,341.06M4,641.00M4,710.37M5,285.15M4,207.69M4,254.37M4,553.46M
Gross Profit 420.10M408.11M495.94M505.42M480.17M482.68M531.20M552.09M629.94M740.20M812.92M821.34M919.37M401.49M571.61M633.64M
Operating items
Depreciation & Amortization - Total 64.10M69.80M62.50M63.90M67.90M96.10M129.00M142.60M171.70M182.90M178.00M173.20M130.30M134.10M141.10M
Selling, General & Administrative 72.41M62.12M62.35M66.19M76.92M85.25M92.05M106.93M114.05M121.27M128.46M138.04M146.97M153.03M170.19M225.87M
Restructuring Costs 4.70M-4.70M3.24M
Other Operating Expenses 1,931.62M98.46M2,361.63M2,483.42M2,533.39M2,622.69M119.76M113.59M-0.05M9.02M6.53M90.01M144.03M28.45M1.52M3.41M
Operating Expenses 2,004.03M2,154.15M2,493.79M2,612.11M2,674.21M2,780.54M3,467.95M3,917.61M4,009.37M4,663.98M4,982.04M5,054.07M5,634.77M4,492.88M4,560.25M4,922.20M
Operating Income 235.84M236.14M310.72M336.86M301.44M284.48M274.79M299.85M355.88M417.28M471.88M567.66M713.77M144.75M267.24M268.31M
EBIT 235.84M236.14M310.72M336.86M301.44M284.48M274.79M299.85M355.88M417.28M471.88M567.66M713.77M144.75M267.24M268.31M
Non-operating items
Interest & Investment Income 0.09M-112.34M0.32M-94.95M
Other Non Operating Income 13.57M0.63M-31.02M-6.06M-18.75M-2.28M-11.63M-19.72M-14.20M-38.10M-14.70M-28.84M
Non Operating Income 29.65M42.65M-0.05M9.02M
Net income details
EBT 116.40M123.99M183.73M243.55M197.80M203.80M208.43M180.73M202.46M235.55M264.75M456.47M629.72M35.27M139.72M174.77M
Tax Provisions 37.52M41.63M70.97M89.66M74.79M75.62M72.44M55.46M-18.18M58.61M63.72M111.87M129.77M16.72M29.25M44.78M
Profit After Tax 78.89M82.36M112.76M153.89M123.01M128.18M136.00M125.27M220.65M176.94M201.03M344.61M499.95M198.03M299.73M296.70M
Equity Income -0.44M2.92M7.71M2.48M7.04M16.81M19.94M21.05M21.91M24.99M29.44M44.43M26.41M40.81M60.23M
Net Income - Minority -31.53M-32.47M-259.41M-305.57M
Income from Non-Controlling Interests 3.61M4.72M4.92M5.66M8.62M7.55M5.26M9.86M43.46M39.10M52.58M85.61M97.72M39.03M56.24M82.67M
Income from Continuing Operations 78.89M82.36M112.76M153.89M123.01M128.18M136.00M125.27M220.65M176.94M201.03M344.61M499.95M18.55M110.47M129.99M
Consolidated Net Income 78.89M82.36M112.76M153.89M123.01M128.18M136.00M125.27M220.65M176.94M201.03M344.61M499.95M225.31M242.63M223.41M
Income towards Parent Company 78.89M50.83M80.29M153.89M123.01M128.18M136.00M125.27M220.65M176.94M201.03M344.61M499.95M225.31M-16.78M-82.16M
Preferred Dividend Payments 19.54M
Net Income towards Common Stockholders 55.74M77.64M107.85M153.89M123.01M128.18M136.00M125.27M220.65M176.94M201.03M344.61M499.95M225.31M-16.78M-82.16M
Additional items
EPS (Basic) 0.610.490.711.050.820.911.000.881.331.021.101.932.981.231.911.66
EPS (Weighted Average and Diluted) 0.610.480.711.050.820.910.990.871.331.021.101.932.981.231.911.66
Shares Outstanding (Weighted Average) 160.01M161.04M143.05M140.52M139.55M130.93M131.19M132.33M133.82M135.33M134.33M134.76M134.14M126.98M128.21M129.47M
Shares Outstanding (Diluted Average) 127.75M127.97M129.13M
EBITDA 235.84M86.56M107.85M148.23M365.34M363.87M399.17M465.81M498.48M176.94M201.03M342.58M886.97M275.05M401.34M409.42M
Interest Expenses 132.47M112.34M99.22M94.95M87.36M85.45M112.82M170.08M154.70M198.49M200.57M153.01M135.99M137.47M154.16M128.60M
Tax Rate 32.23%33.57%38.63%36.81%37.81%37.11%34.75%30.69%24.88%24.07%24.51%20.61%47.42%20.94%25.62%