Encompass Health Corp (EHC): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.206.100 | 5.935.200 | 5.373.200 | 4.801.200 | 4.348.600 | 4.014.900 | 3.566.300 | 4.605.000 | 4.277.300 | 3.913.900 | 3.642.600 | 3.115.700 | 2.374.300 | 2.247.200 | 2.134.900 | 2.005.900 | 1.861.200 | 1.911.100 | 1.829.500 | 1.737.500 | 1.711.600 | 1.750.900 | 3.957.604 | 3.957.604 | 3.519.700 | 3.247.749 | 3.451.031 | 4.072.107 | 4.006.074 | 3.123.200 | 2.648.200 |
Herstellungskosten | 1.733.500 | 254.400 | 3.140.000 | 2.818.400 | 2.595.400 | 2.311.500 | 171.000 | 167.900 | 158.700 | 149.300 | 140.000 | 128.700 | 111.900 | 105.400 | 102.400 | 102.800 | 99.400 | 1.332.600 | 48.800 | 100.300 | 925.300 | 914.500 | 2.580.439 | 3.201.210 | 3.093.128 | 3.161.572 | 3.062.423 | - | - | 1.952.200 | 1.718.100 |
Bruttoergebnis | 4.538.700 | 5.680.800 | 2.233.200 | 1.982.800 | 1.753.200 | 1.703.400 | 3.395.300 | 4.437.100 | 4.118.600 | 3.764.600 | 3.502.600 | 2.987.000 | 2.262.400 | 2.141.800 | 2.032.500 | 1.903.100 | 1.761.800 | 1.911.100 | 1.780.700 | 1.637.200 | 786.300 | 836.400 | 1.377.165 | 756.394 | 1.217.643 | 4.380.477 | 4.195.115 | 4.072.107 | 4.006.074 | 1.171.000 | 930.100 |
▸ Brutto-Marge | 73,13% | 95,71% | 41,56% | 41,3% | 40,32% | 42,43% | 95,21% | 96,35% | 96,29% | 96,19% | 96,16% | 95,87% | 95,29% | 95,31% | 95,2% | 94,88% | 94,66% | 100% | 97,33% | 94,23% | 45,94% | 47,77% | 34,8% | 19,11% | 34,6% | 134,88% | 121,56% | 100% | 100% | 37,49% | 35,12% |
Betriebliche Aufwendungen | 3.421.700 | 4.627.700 | 1.368.700 | 258.000 | 1.123.000 | 1.044.000 | 2.733.400 | 3.744.600 | 3.437.000 | 3.115.200 | 2.853.800 | 2.432.800 | 1.796.700 | 1.683.000 | 1.619.100 | 1.529.000 | 1.434.000 | 1.634.200 | 1.374.100 | 1.449.100 | 718.300 | 732.300 | 1.517.593 | 896.822 | -2.302.057 | 1.461.569 | 1.105.943 | 2.688.849 | 2.491.914 | 419.400 | 357.300 |
Operativer Gewinn/Verlust | 1.117.000 | 1.053.100 | 864.500 | 1.724.800 | 630.200 | 659.400 | 661.900 | 692.500 | 681.600 | 649.400 | 648.800 | 554.200 | 465.700 | 458.800 | 413.400 | 374.100 | 327.800 | 276.900 | 406.600 | 188.100 | 68.000 | 104.100 | -140.428 | -140.428 | 3.519.700 | 2.918.908 | 3.089.172 | 1.383.258 | 1.514.160 | 751.600 | 572.800 |
▸ Operative Marge | 18% | 17,74% | 16,09% | 35,92% | 14,49% | 16,42% | 18,56% | 15,04% | 15,94% | 16,59% | 17,81% | 17,79% | 19,61% | 20,42% | 19,36% | 18,65% | 17,61% | 14,49% | 22,22% | 10,83% | 3,97% | 5,95% | -3,55% | -3,55% | 100% | 89,87% | 89,51% | 33,97% | 37,8% | 24,07% | 21,63% |
Zinsen (Netto) | -66.600 | -4.300 | -3.000 | -5.800 | -2.900 | -4.000 | -3.500 | -6.700 | -8.700 | -8.000 | -9.800 | -11.900 | -109.200 | -100.400 | -94.100 | -119.400 | -125.600 | -125.800 | -159.500 | -229.900 | -335.100 | -305.652 | -268.443 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 125.600 | 123.200 | 137.400 | 146.100 | 175.700 | 164.600 | 184.200 | 159.700 | 147.300 | 154.400 | 172.100 | 142.900 | 109.200 | 100.400 | 94.100 | 119.400 | 125.600 | 125.800 | 159.500 | 229.900 | 335.100 | 305.652 | 268.443 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 59.000 | 118.900 | 134.400 | 140.300 | 172.800 | 160.600 | 180.700 | 153.000 | 138.600 | 146.400 | 162.300 | 131.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 22.500 | 95.800 | 111.900 | 1.111.800 | 176.500 | 150.400 | 305.500 | 123.500 | 179.700 | 145.000 | 157.000 | 146.700 | -30.400 | -36.800 | -20.700 | 11.800 | 12.300 | 27.600 | 51.600 | 82.300 | 247.500 | 165.448 | 89.916 | 358.359 | 3.883.600 | 3.083.469 | 3.523.672 | 1.153.343 | 1.246.787 | 194.800 | 227.500 |
Gewinn vor Steuern | 1.027.900 | 953.000 | 749.600 | 607.200 | 450.800 | 505.000 | 352.900 | 562.300 | 493.200 | 496.400 | 482.000 | 395.600 | 386.900 | 395.200 | 340.000 | 242.900 | 189.900 | 123.500 | 195.500 | -124.100 | -514.600 | -367.000 | -498.787 | -498.787 | -363.900 | -164.561 | -434.500 | 229.915 | 267.373 | 556.800 | 345.300 |
Steueraufwand | 210.300 | 192.900 | 150.200 | 132.199,999 | 100.100 | 101.900 | 74.700 | 115.900 | 118.900 | 145.800 | 163.900 | 141.900 | 110.700 | 12.700 | 108.600 | 37.100 | -740.800 | -3.200 | -70.100 | -322.400 | 22.400 | 19.600 | -42.419 | -42.419 | -55.208 | 44.911 | -76.584 | 66.929 | 143.347 | 213.700 | 148.500 |
Minderheitenanteil | 196.600 | 193.900 | 143.700 | 123.000,001 | 79.700 | -9.100 | -6.000 | 87.700 | 82.000 | 79.500 | 70.500 | 70.600 | 54.200 | 58.900 | 46.400 | -2.900 | 31.700 | 31.900 | 13.200 | -455.100 | 88.000 | 59.400 | -21.811 | -21.811 | 158.108 | -411.859 | -636.381 | 86.469 | 77.468 | - | - |
Nettogewinn/-verlust | 621.000 | 566.200 | 455.700 | 352.000 | 271.000 | 412.200 | 284.200 | 358.700 | 292.300 | 271.100 | 247.600 | 183.100 | 222.000 | 323.600 | 185.000 | 208.700 | 899.000 | 94.800 | 252.400 | 653.400 | -625.000 | -446.000 | -434.557 | -434.557 | -466.800 | 202.387 | 278.465 | 76.517 | 46.558 | 343.100 | 196.800 |
▸ Netto-Marge | 10,01% | 9,54% | 8,48% | 7,33% | 6,23% | 10,27% | 7,97% | 7,79% | 6,83% | 6,93% | 6,8% | 5,88% | 9,35% | 14,4% | 8,67% | 10,4% | 48,3% | 4,96% | 13,8% | 37,61% | -36,52% | -25,47% | -10,98% | -10,98% | -13,26% | 6,23% | 8,07% | 1,88% | 1,16% | 10,99% | 7,43% |
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