Encompass Health Corporation
NYSE:EHC
93.25 (USD) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,801.2 | 4,348.6 | 5,121.6 | 4,644.4 | 4,605 | 4,277.3 | 3,919 | 3,646 | 3,115.7 | 2,374.3 | 2,247.2 | 2,134.9 | 2,026.9 | 520.7 | 1,911.1 | 1,842.4 | 1,752.5 | 3,000.1 | 3,207.728 | 3,753.781 | 3,957.604 | 4,310.771 | 4,380.477 | 4,195.115 | 4,072.107 | 4,006.074 | 3,017.269 | 2,436.537 | 1,556.687 | 1,127.441 | 482.3 | 407 | 225.5 | 180.5 | 114.2 | 75 | 45 | 18.6 | 4.5 |
| Kosten van de omzet
| 3,867.7 | 202.1 | 209.3 | 200.5 | 167.9 | 158.7 | 149.3 | 140 | 128.7 | 111.9 | 105.4 | 102.4 | 1,314.4 | 0 | 1,332.6 | 108.9 | 969.8 | 1,686.2 | 1,727.415 | 2,461.189 | 2,580.439 | 3,093.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.9 | 313.8 | 165.6 | 135.8 | 85.2 | 55.7 | 33.6 | 14.1 | 4.1 |
| Brutowinst
| 933.5 | 4,146.5 | 4,912.3 | 4,443.9 | 4,437.1 | 4,118.6 | 3,769.7 | 3,506 | 2,987 | 2,262.4 | 2,141.8 | 2,032.5 | 712.5 | 520.7 | 578.5 | 1,733.5 | 782.7 | 1,313.9 | 1,480.313 | 1,292.592 | 1,377.165 | 1,217.643 | 4,380.477 | 4,195.115 | 4,072.107 | 4,006.074 | 3,017.269 | 2,436.537 | 1,556.687 | 1,127.441 | 133.4 | 93.2 | 59.9 | 44.7 | 29 | 19.3 | 11.4 | 4.5 | 0.4 |
| Brutowinstmarge
| 0.194 | 0.954 | 0.959 | 0.957 | 0.964 | 0.963 | 0.962 | 0.962 | 0.959 | 0.953 | 0.953 | 0.952 | 0.352 | 1 | 0.303 | 0.941 | 0.447 | 0.438 | 0.461 | 0.344 | 0.348 | 0.282 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.277 | 0.229 | 0.266 | 0.248 | 0.254 | 0.257 | 0.253 | 0.242 | 0.089 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,858.1 | 2,602.3 | 3,164 | 2,918.7 | 2,902.3 | 2,652.2 | 2,399.8 | 2,192.5 | 1,861 | 1,337.4 | 1,265.3 | 1,232.8 | 1,252.4 | 327 | 1,211.2 | 149.9 | 186.4 | 235.6 | 246.177 | 289.746 | 157.933 | 0 | 167.206 | 148.023 | 149.285 | 112.8 | 82.757 | 66.807 | 42.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| -2,656.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,013.6 | 1,280.6 | 330.1 | 717.9 | 616.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 201.7 | 2,602.3 | 3,164 | 2,918.7 | 2,902.3 | 2,652.2 | 2,399.8 | 2,192.5 | 1,861 | 1,337.4 | 1,265.3 | 1,232.8 | 1,252.4 | 327 | 197.6 | 1,430.5 | 516.5 | 953.5 | 862.453 | 289.746 | 157.933 | 304.439 | 167.206 | 148.023 | 149.285 | 112.8 | 82.757 | 66.807 | 42.514 | 37.139 | 26.7 | 11 | 5.3 | 5.1 | 4.9 | 3.6 | 2.2 | 1.8 | 1.7 |
| Overige kosten
| 15.7 | 914 | 941.8 | 877.4 | 842.3 | 2.2 | 4.1 | 2.9 | 5.5 | 31.2 | 4.5 | 8.5 | 99.8 | 387.7 | 378.9 | 83.8 | 77.5 | 148.2 | 167.112 | 3,520.659 | 4,098.032 | 0 | 2,737.837 | 2,668.34 | 2,539.564 | 2,379.114 | 1,805.678 | 1,586.003 | 1,087.554 | 0 | 36.5 | 25.5 | 14.7 | 11.1 | 7.1 | 4 | 2.6 | 1.2 | 0.4 |
| Bedrijfskosten
| 201.7 | 3,516.3 | 4,105.8 | 3,796.1 | 3,744.6 | 3,437 | 3,120.3 | 2,857.2 | 2,432.8 | 1,796.7 | 1,683 | 1,619.1 | 1,352.2 | 426.6 | 305.1 | 1,514.3 | 594 | 1,101.7 | 1,029.565 | 3,520.659 | 4,098.032 | 304.439 | 2,905.043 | 2,816.363 | 2,688.849 | 2,491.914 | 1,888.435 | 1,652.81 | 1,130.068 | 873.027 | 63.2 | 36.5 | 20 | 16.2 | 12 | 7.6 | 4.8 | 3 | 2.1 |
| Bedrijfsresultaat
| 731.8 | 627.9 | 822.8 | 661.9 | 729.7 | 681.6 | 649.4 | 648.8 | 554.2 | 465.7 | 381.9 | 413.4 | 674.7 | 342.2 | 273.4 | 219.2 | 188.7 | 212.2 | 450.748 | 233.122 | -140.428 | 913.204 | 1,475.434 | 1,378.752 | 1,383.258 | 1,514.16 | 1,128.834 | 783.727 | 426.619 | 254.414 | 70.2 | 56.7 | 39.9 | 28.5 | 17 | 11.7 | 6.6 | 1.5 | -1.7 |
| Bedrijfsresultaat ratio
| 0.152 | 0.144 | 0.161 | 0.143 | 0.158 | 0.159 | 0.166 | 0.178 | 0.178 | 0.196 | 0.17 | 0.194 | 0.333 | 0.657 | 0.143 | 0.119 | 0.108 | 0.071 | 0.141 | 0.062 | -0.035 | 0.212 | 0.337 | 0.329 | 0.34 | 0.378 | 0.374 | 0.322 | 0.274 | 0.226 | 0.146 | 0.139 | 0.177 | 0.158 | 0.149 | 0.156 | 0.147 | 0.081 | -0.378 |
| Totaal overige inkomsten en kosten netto
| -124.6 | -177.1 | -165.6 | -189.3 | -167.4 | -41.1 | 1.4 | 5.3 | -15.7 | 30.4 | 36.8 | 20.7 | -312.4 | -8.8 | -24.1 | 135 | -51 | -358.4 | -377.253 | -1.185 | -358.359 | -502.102 | -1,041.7 | -819.398 | -1,153.343 | -1,246.787 | -527.2 | -373.234 | -283.997 | -167.151 | -46.5 | 0.7 | 5.5 | 4.1 | 4.1 | 2 | 1.3 | 0.5 | 0.3 |
| Inkomen voor belasting
| 607.2 | 450.8 | 657.2 | 472.6 | 562.3 | 493.2 | 496.4 | 482 | 395.6 | 386.9 | 395.2 | 340 | 242.9 | 50.8 | 123.5 | 164.7 | -123.6 | -557.9 | -344.793 | -141.993 | -498.787 | -242.137 | 433.734 | 559.354 | 229.915 | 267.373 | 601.634 | 410.493 | 142.622 | 87.263 | 10.8 | 45 | 33.9 | 20.1 | 12.5 | 8.9 | 6.2 | 1 | -1.4 |
| Inkomen voor belasting ratio
| 0.126 | 0.104 | 0.128 | 0.102 | 0.122 | 0.115 | 0.127 | 0.132 | 0.127 | 0.163 | 0.176 | 0.159 | 0.12 | 0.098 | 0.065 | 0.089 | -0.071 | -0.186 | -0.107 | -0.038 | -0.126 | -0.056 | 0.099 | 0.133 | 0.056 | 0.067 | 0.199 | 0.168 | 0.092 | 0.077 | 0.022 | 0.111 | 0.15 | 0.111 | 0.109 | 0.119 | 0.138 | 0.054 | -0.311 |
| Belastingkosten
| 132.2 | 100.1 | 139.6 | 103.8 | 115.9 | 118.9 | 160.6 | 163.9 | 141.9 | 110.7 | 12.7 | 108.6 | 37.1 | -736.2 | -3.2 | -70.1 | -322.4 | 41.1 | 39.792 | 11.914 | -42.419 | -55.208 | 139.467 | 181.808 | 66.929 | 143.347 | 206.153 | 140.238 | 48.091 | 33.835 | 4.1 | 15.3 | 11.5 | 7.2 | 4.4 | 3.2 | 2.4 | 0.5 | -0.2 |
| Nettowinst
| 352 | 271 | 412.2 | 284.2 | 358.7 | 292.3 | 256.3 | 247.6 | 183.1 | 222 | 323.6 | 185 | 208.7 | 779.2 | 94.8 | 252.4 | 653.4 | -625 | -445.994 | -174.47 | -434.557 | -270.094 | 202.387 | 278.465 | 76.517 | 46.558 | 330.608 | 220.818 | 78.949 | 53.225 | 6.7 | 29.7 | 22.4 | 12.9 | 8.1 | 5.7 | 3.8 | 0.5 | -1.5 |
| Nettowinstmarge
| 0.073 | 0.062 | 0.08 | 0.061 | 0.078 | 0.068 | 0.065 | 0.068 | 0.059 | 0.094 | 0.144 | 0.087 | 0.103 | 1.496 | 0.05 | 0.137 | 0.373 | -0.208 | -0.139 | -0.046 | -0.11 | -0.063 | 0.046 | 0.066 | 0.019 | 0.012 | 0.11 | 0.091 | 0.051 | 0.047 | 0.014 | 0.073 | 0.099 | 0.071 | 0.071 | 0.076 | 0.084 | 0.027 | -0.333 |
| WPA (Winst Per Aandeel)
| 3.51 | 2.72 | 4.15 | 2.87 | 3.65 | 2.99 | 2.73 | 2.77 | 2.02 | 2.46 | 2.58 | 1.67 | 1.91 | 9.41 | 0.77 | 2.73 | 7.97 | -7.86 | -5.62 | -2.2 | -5.49 | -3.41 | -2.45 | -4.7 | 0.95 | 0.55 | 5.22 | 3.23 | 3.45 | 1.75 | 0.24 | 1.04 | 0.79 | 0.45 | 0.28 | 0.2 | 0.13 | 0.018 | -0.053 |
| Verwaterde WPA
| 3.47 | 2.7 | 4.11 | 2.85 | 3.61 | 2.93 | 2.69 | 2.59 | 1.91 | 2.29 | 2.58 | 1.67 | 1.91 | 8.28 | 0.77 | 2.62 | 7.1 | -6.92 | -5.6 | -2.19 | -5.35 | -3.31 | -2.45 | -4.7 | 0.9 | 0.55 | 5.22 | 3.23 | 3.45 | 1.74 | 0.24 | 1.04 | 0.79 | 0.45 | 0.28 | 0.2 | 0.13 | 0.018 | -0.053 |
| EBITDA
| 1,005.7 | 871.5 | 1,079.4 | 904.9 | 948.4 | 892.2 | 845.3 | 834.1 | 708.1 | 615.3 | 569.2 | 517.1 | 765.5 | 173.1 | 348.9 | 191.8 | 335.3 | 758.4 | 1,065.566 | 488.822 | 192.489 | 1,621.006 | 1,850.704 | 1,739.599 | 1,757.506 | 1,858.751 | 1,378.844 | 972.693 | 547.814 | 330.002 | 153.2 | 81.5 | 49.1 | 35.5 | 20 | 13.7 | 7.9 | 2.2 | -1.6 |
| EBITDA ratio
| 0.209 | 0.2 | 0.211 | 0.195 | 0.206 | 0.209 | 0.216 | 0.229 | 0.227 | 0.259 | 0.253 | 0.242 | 0.378 | 0.332 | 0.183 | 0.104 | 0.191 | 0.253 | 0.332 | 0.13 | 0.049 | 0.376 | 0.422 | 0.415 | 0.432 | 0.464 | 0.457 | 0.399 | 0.352 | 0.293 | 0.318 | 0.2 | 0.218 | 0.197 | 0.175 | 0.183 | 0.176 | 0.118 | -0.356 |