Select Medical Holdings Corporation (SEM) - Winst- en verliesrekening per kwartaal

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SEM
Financiële Gegevens

36.51 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Omzet Numbers are in millions	1,761.22	1,759.663	1,788.809	1,658.856	1,665.694	1,674.528	1,664.98	1,581.456	1,567.794	1,584.741	1,599.547	1,559.811	1,534.221	1,564.02	1,546.463	1,460.494	1,423.869	1,232.718	1,414.632	1,374.584	1,393.343	1,361.364	1,324.631	1,264.683	1,267.401	1,296.21	1,252.964	1,114.401	1,097.166	1,120.675	1,111.361	1,046.265	1,053.795	1,097.631	1,088.33	1,039.205	1,021.123	887.065	795.343	771.608	758.069	772.762	762.578	746.175	722.845	756.673	749.955	741.086	713.669	750.193	744.021	718.441	694.131	698.749	693.186	637.35	588.25	579.877	584.813	573.543	545.621	559.535	561.172	547.099	519.179	538.806	548.278	517.968	500.385	506.484	466.829	445.742	443.872	482.141	479.743
Kosten van de omzet Numbers are in millions	1,574.042	1,551.983	1,548.679	1,447.086	1,442.509	1,423.603	1,418.819	1,408.784	1,393.817	1,390.55	1,407.01	1,402.57	1,297.682	1,291.448	1,293.449	1,246.594	1,180.951	1,082.456	1,200.371	1,175.649	1,183.111	1,150.15	1,132.092	1,093.45	1,087.062	1,094.731	1,065.813	946.679	938.91	920.23	928.357	909.893	915.703	916.985	922.262	902.328	900.949	743.879	664.385	656.303	644.392	642.881	638.764	627.561	617.281	625.73	624.904	620.278	598.984	612.669	611.619	599.659	581.829	569.666	557.416	541.019	498.739	470.044	472.377	466.664	448.702	453.011	451.394	448.819	441.395	449.356	452.271	441.639	429.831	410.952	377.627	364.865	362.07	372.5	385.197
Brutowinst Numbers are in millions	187.178	207.68	240.13	211.77	223.185	250.925	246.161	172.672	173.977	194.191	192.537	157.241	236.539	272.572	253.014	213.9	242.918	150.262	214.261	198.935	210.232	211.214	192.539	171.233	180.339	201.479	187.151	167.722	158.256	200.445	183.004	136.372	138.092	180.646	166.068	136.877	120.174	143.186	130.958	115.305	113.677	129.881	123.814	118.614	105.564	130.943	125.051	120.808	114.685	137.524	132.402	118.782	112.302	129.083	135.77	96.331	89.511	109.833	112.436	106.879	96.919	106.524	109.778	98.28	77.784	89.45	96.007	76.329	70.554	95.532	89.202	80.877	81.802	109.641	94.546
Brutowinstmarge Numbers are in millions	0.106	0.118	0.134	0.128	0.134	0.15	0.148	0.109	0.111	0.123	0.12	0.101	0.154	0.174	0.164	0.146	0.171	0.122	0.151	0.145	0.151	0.155	0.145	0.135	0.142	0.155	0.149	0.151	0.144	0.179	0.165	0.13	0.131	0.165	0.153	0.132	0.118	0.161	0.165	0.149	0.15	0.168	0.162	0.159	0.146	0.173	0.167	0.163	0.161	0.183	0.178	0.165	0.162	0.185	0.196	0.151	0.152	0.189	0.192	0.186	0.178	0.19	0.196	0.18	0.15	0.166	0.175	0.147	0.141	0.189	0.191	0.181	0.184	0.227	0.197
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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 Numbers are in millions	47.347	49.878	48.447	44.09	41.316	42.508	42.279	38.763	39.491	37.268	37.513	37.95	37.885	35.737	35.403	35.229	35.516	33.461	33.831	34.062	34.385	31.339	28.677	30.317	29.975	29.194	31.782	30.632	27.065	28.275	28.075	25.701	27.088	25.87	28.268	24.135	22.201	24.041	21.675	28.028	19.719	19.377	18.123	23.856	17.74	17.927	17.398	66.194	17.13	18.554	14.224	62.354	14.975	16.115	16.566	62.121	0.003	0.002	0.002	72.409	0.006	0	0	0	0	0	0	0	0.002	0.002	0.003	182.003	0.006	0.002	0
Verkoop- en marketingkosten Numbers are in millions	0	-0.177	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	0	0	0	0	0	0	-49.908	0	0	0	-47.656	0	0	0	0	30.542	20.645	22.074	-53.084	46.332	0	0	0	0	0	0	0	22.861	21.015	17.171	-171.956	15.089	19.98	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	47.347	49.701	48.447	44.09	41.316	42.508	42.279	38.763	39.491	37.268	37.513	37.95	37.885	35.737	35.403	35.229	35.516	33.461	33.831	34.062	34.385	31.339	28.677	30.317	29.975	29.194	31.782	30.632	27.065	28.275	28.075	25.701	27.088	25.87	28.268	24.135	22.201	24.041	21.675	28.028	19.719	19.377	18.123	23.856	17.74	17.927	17.398	16.286	17.13	18.554	14.224	14.698	14.975	16.115	16.566	-11.147	30.545	20.647	22.076	19.325	46.338	12.885	24.421	22.184	23.778	12.654	24.266	19.382	22.863	21.017	17.173	10.047	15.095	19.982	17.2
Overige kosten Numbers are in millions	0	53.941	0	-52.425	0	0	52.425	47.045	43.019	35.956	51.039	41.752	48.399	-47.133	15.599	15.342	51.27	-2.717	51.752	52.504	52.941	54.993	6.532	52.633	2.139	6.478	0.399	40.367	38.772	38.333	-0.049	5.557	-1.028	13.035	25.087	34.313	31.472	21.848	17.348	17.345	17.584	17.196	16.229	16.52	16.163	15.907	15.802	23.599	26.736	25.457	26.574	30.096	29.254	31.942	31.572	58.52	17.012	16.61	17.711	17.635	17.676	28.251	17.731	18.611	17.848	28.375	17.397	15.255	16.399	13.939	11.704	11.713	12.394	11.666	10.895
Bedrijfskosten Numbers are in millions	47.347	49.701	48.447	97.517	41.316	91.721	94.704	85.808	82.51	73.224	88.552	79.702	86.284	-11.396	51.002	50.571	86.786	30.744	85.583	86.566	87.326	86.332	80.815	82.95	80.502	80.918	78.553	70.999	65.837	66.608	70.614	63.125	64.253	62.075	62.785	58.448	53.673	45.889	39.023	45.373	37.303	36.573	34.352	40.376	33.903	33.834	33.2	0.83	43.866	44.011	40.798	44.794	44.229	48.057	48.138	47.373	47.557	37.257	39.787	36.96	64.014	41.136	42.152	40.795	41.626	41.029	41.663	34.637	39.262	34.956	28.877	21.76	27.489	31.648	28.095
Bedrijfsresultaat Numbers are in millions	1.302	157.979	191.683	114.253	0.485	159.204	151.457	86.864	91.467	120.967	103.985	77.539	150.255	283.968	202.012	163.329	156.132	119.518	128.678	112.369	122.906	124.882	111.724	88.283	99.837	120.561	108.598	76.352	72.098	115.663	91.765	55.745	56.162	101.054	86.886	62.3	48.214	85.011	79.265	57.822	66.017	82.193	78.444	68.244	62.399	88.263	82.53	80.923	70.819	93.513	91.604	73.988	68.073	81.026	87.632	48.958	41.954	72.576	72.649	69.919	32.905	65.388	67.626	57.485	36.158	48.421	54.344	41.692	31.292	60.576	60.325	59.117	54.313	77.993	66.451
Bedrijfsresultaat ratio Numbers are in millions	0.001	0.09	0.107	0.069	0	0.095	0.091	0.055	0.058	0.076	0.065	0.05	0.098	0.182	0.131	0.112	0.11	0.097	0.091	0.082	0.088	0.092	0.084	0.07	0.079	0.093	0.087	0.069	0.066	0.103	0.083	0.053	0.053	0.092	0.08	0.06	0.047	0.096	0.1	0.075	0.087	0.106	0.103	0.091	0.086	0.117	0.11	0.109	0.099	0.125	0.123	0.103	0.098	0.116	0.126	0.077	0.071	0.125	0.124	0.122	0.06	0.117	0.121	0.105	0.07	0.09	0.099	0.08	0.063	0.12	0.129	0.133	0.122	0.162	0.139
Totaal overige inkomsten en kosten netto Numbers are in millions	106.522	-30.971	-38.058	10.195	76.073	10.501	-40.015	-40.582	-37.12	-34.885	-30.117	-19.866	11.452	11.809	9.919	9.46	13.908	8.67	9.789	-13.161	-11.693	7.394	10.898	3.091	7.571	11.263	-5.159	-14.935	-15.89	-12.508	-34.872	-6.468	-24.29	0.064	12.569	-12.106	17.708	-8.438	-10.078	-9.201	-8.369	-9.876	-12.387	-8.965	-9.441	-25.558	-9.73	-37.734	-4.897	2.752	2.465	1.594	1.653	-31.269	-0.073	-0.086	0.148	0.182	0.134	-3.502	1.129	3.562	11.754	-35.183	-36.06	-36.475	-36.793	-36.51	-37.129	-35.693	1.173	-33.07	-33.052	-32.78	-33.05
Inkomen voor belasting Numbers are in millions	107.824	127.008	153.625	73.648	76.558	120.708	111.442	46.282	54.347	86.082	73.868	57.673	127.882	261.889	182.278	137.277	136.014	90.822	92.36	55.249	56.877	80.812	71.811	40.872	56.739	81.665	56.276	43.281	38.841	83.674	36.665	24.36	5.067	74.303	77.004	33.235	51.157	63.571	60.469	39.317	46.252	61.769	56.459	48.523	40.968	49.647	58.663	59.589	41.347	72.467	70.147	51.496	45.711	24.572	61.951	23.533	14.239	43.479	42.741	35.739	0.585	35.32	44.76	22.302	0.098	11.946	17.551	5.182	-5.837	24.883	29.901	26.047	21.261	45.213	33.401
Inkomen voor belasting ratio Numbers are in millions	0.061	0.072	0.086	0.044	0.046	0.072	0.067	0.029	0.035	0.054	0.046	0.037	0.083	0.167	0.118	0.094	0.096	0.074	0.065	0.04	0.041	0.059	0.054	0.032	0.045	0.063	0.045	0.039	0.035	0.075	0.033	0.023	0.005	0.068	0.071	0.032	0.05	0.072	0.076	0.051	0.061	0.08	0.074	0.065	0.057	0.066	0.078	0.08	0.058	0.097	0.094	0.072	0.066	0.035	0.089	0.037	0.024	0.075	0.073	0.062	0.001	0.063	0.08	0.041	0	0.022	0.032	0.01	-0.012	0.049	0.064	0.058	0.048	0.094	0.07
Belastingkosten Numbers are in millions	26.809	32.242	36.458	11.85	15.742	28.848	26.185	8.57	16.221	19.82	17.942	-8.637	27.665	65.681	45.064	35.062	31.557	23.336	21.912	11.578	12.847	20.826	18.467	11.15	14.06	21.106	12.294	-77.777	14.017	32.374	13.202	3.879	1.075	33.45	17.06	7.388	18.347	23.517	23.184	11.799	17.956	23.775	22.092	17.401	15.761	19.769	21.861	18.242	16.189	27.651	27.575	14.159	19.33	10.915	26.564	1.639	5.574	17.306	17.109	4.44	-0.804	15.137	18.743	12.201	-0.111	5.431	8.542	-1.568	-2.731	10.568	12.43	1.632	8.717	17.942	15.23
Nettowinst Numbers are in millions	55.628	77.563	96.897	46.269	48.18	78.237	70.805	37.712	38.126	53.287	47.474	48.203	74.378	159.334	106.848	74.632	74.28	49.872	51.307	30.961	29.68	43.332	39.491	24.673	31.819	44.994	32.628	97.503	17.854	40.714	15.363	19.503	6.262	32.963	53.251	28.422	28.483	35.929	34.09	24.894	25.722	34.422	32.274	28.272	22.775	27.187	33.71	39.406	23.703	42.465	40.909	36.859	25.596	11.719	33.672	20.947	8.009	24.462	24.226	29.911	0.583	19.792	24.996	8.811	-0.823	5.753	8.7	6.75	-3.106	14.315	17.471	26.875	12.544	27.271	28.189
Nettowinstmarge Numbers are in millions	0.032	0.044	0.054	0.028	0.029	0.047	0.043	0.024	0.024	0.034	0.03	0.031	0.048	0.102	0.069	0.051	0.052	0.04	0.036	0.023	0.021	0.032	0.03	0.02	0.025	0.035	0.026	0.087	0.016	0.036	0.014	0.019	0.006	0.03	0.049	0.027	0.028	0.041	0.043	0.032	0.034	0.045	0.042	0.038	0.032	0.036	0.045	0.053	0.033	0.057	0.055	0.051	0.037	0.017	0.049	0.033	0.014	0.042	0.041	0.052	0.001	0.035	0.045	0.016	-0.002	0.011	0.016	0.013	-0.006	0.028	0.037	0.06	0.028	0.057	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.45	0.6	0.75	0.36	0.38	0.61	0.56	0.3	0.31	0.43	0.37	0.51	0.57	1.22	0.82	0.59	0.57	0.39	0.4	0.23	0.23	0.33	0.3	0.18	0.24	0.35	0.25	0.78	0.14	0.32	0.12	0.15	0.05	0.26	0.42	0.22	0.22	0.28	0.27	0.2	0.2	0.27	0.24	0.21	0.17	0.2	0.25	0.29	0.17	0.31	0.29	0.26	0.17	0.08	0.22	0.14	0.05	0.15	0.15	0.19	0.009	0.33	0.41	0.15	-0.014	0.095	0.14	0.11	-0.051	0.24	0.29	0.44	0.21	0.45	0.46
Verwaterde WPA Numbers are in millions	0.45	0.6	0.75	0.36	0.38	0.61	0.56	0.3	0.31	0.43	0.37	0.51	0.57	1.22	0.82	0.59	0.57	0.39	0.4	0.23	0.23	0.33	0.3	0.18	0.24	0.35	0.25	0.78	0.14	0.32	0.12	0.15	0.05	0.26	0.42	0.22	0.22	0.28	0.27	0.2	0.2	0.27	0.24	0.21	0.17	0.2	0.24	0.29	0.17	0.31	0.29	0.26	0.17	0.08	0.22	0.14	0.05	0.15	0.15	0.19	0.009	0.32	0.41	0.15	-0.014	0.094	0.14	0.11	-0.051	0.23	0.29	0.44	0.21	0.45	0.46
EBITDA Numbers are in millions	1,550.897	211.918	245.752	178.432	1,456.16	219.644	212.438	145.869	151.01	178.215	160.421	141.331	211.835	346.731	266.3	224.618	215.007	180.113	183.018	171.152	182.797	187.269	174.76	147.907	157.935	183.548	160.465	142.526	135.622	177.836	160.401	121.705	115.406	172.529	167.662	116.765	133.968	122.993	111.875	90.186	95.946	111.743	106.599	95.787	87.645	113.584	108.711	137.446	87.523	111.693	110.268	94.369	87.39	98.885	104.837	66.077	58.78	89.186	90.36	87.564	51.822	83.355	85.809	76.292	55.2	66.407	72.222	57.31	46.574	74.899	72.95	71.374	66.954	89.811	77.634
EBITDA ratio Numbers are in millions	0.881	0.12	0.137	0.108	0.874	0.131	0.128	0.092	0.096	0.112	0.1	0.091	0.138	0.222	0.172	0.154	0.151	0.146	0.129	0.125	0.131	0.138	0.132	0.117	0.125	0.142	0.128	0.128	0.124	0.159	0.144	0.116	0.11	0.157	0.154	0.112	0.131	0.139	0.141	0.117	0.127	0.145	0.14	0.128	0.121	0.15	0.145	0.185	0.123	0.149	0.148	0.131	0.126	0.142	0.151	0.104	0.1	0.154	0.155	0.153	0.095	0.149	0.153	0.139	0.106	0.123	0.132	0.111	0.093	0.148	0.156	0.16	0.151	0.186	0.162

Select Medical Holdings Corporation

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