See more : The Warehouse Group Limited (WHGPF) Income Statement Analysis – Financial Results
Complete financial analysis of Estia Health Limited (EHE.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Estia Health Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Estia Health Limited (EHE.AX)
About Estia Health Limited
Estia Health Limited provides residential aged care home services in Australia. The company operates 68 residential aged care homes in New South Wales, Queensland, South Australia, and Victoria. Estia Health Limited was founded in 2005 and is headquartered in Sydney, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 754.30M | 671.07M | 646.31M | 636.91M | 585.99M | 546.93M | 524.63M | 442.82M | 283.54M | 0.00 |
| Cost of Revenue | 584.82M | 524.69M | 505.85M | 474.81M | 448.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 169.48M | 146.37M | 140.46M | 162.10M | 137.99M | 546.93M | 524.63M | 442.82M | 283.54M | 0.00 |
| Gross Profit Ratio | 22.47% | 21.81% | 21.73% | 25.45% | 23.55% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 579.92M | 529.67M | 476.70M | 452.86M | 431.48M | 402.07M | 375.36M | 333.31M | 240.44M | 0.00 |
| Selling & Marketing | 1.50M | 1.31M | 1.33M | 1.42M | 924.00K | 672.00K | 496.00K | 644.00K | 513.10K | 0.00 |
| SG&A | 581.42M | 530.98M | 478.03M | 454.28M | 432.41M | 402.74M | 375.85M | 333.95M | 240.44M | 0.00 |
| Other Expenses | 42.62M | 8.90M | 6.64M | 163.00K | 17.00K | 483.00K | 1.04M | 3.41M | 1.27M | 0.00 |
| Operating Expenses | 779.42M | 707.18M | 594.13M | 549.45M | 520.74M | 479.13M | 456.54M | 392.72M | 262.36M | 0.00 |
| Cost & Expenses | 750.86M | 700.28M | 590.54M | 695.89M | 523.24M | 479.13M | 456.54M | 392.72M | 262.36M | 0.00 |
| Interest Income | 644.00K | 19.00K | 520.00K | 435.00K | 70.00K | 0.00 | 483.00K | 0.00 | 964.11K | 0.00 |
| Interest Expense | 47.70M | 44.41M | 47.39M | 50.16M | 7.06M | 7.28M | 10.11M | 7.17M | 31.93M | 0.00 |
| Depreciation & Amortization | 125.93M | 105.35M | 42.26M | 39.12M | 28.72M | 22.16M | 18.41M | 12.83M | 7.34M | 0.00 |
| EBITDA | 142.27M | 101.50M | 99.65M | 125.01M | 94.05M | 88.82M | 88.02M | 66.34M | 30.76M | 0.00 |
| EBITDA Ratio | 18.86% | 11.36% | 15.42% | 19.63% | 16.05% | 16.54% | 16.78% | 14.98% | 10.85% | 0.00% |
| Operating Income | -13.27M | 286.00K | 61.83M | 88.39M | 66.55M | 68.28M | 69.61M | 53.50M | 23.42M | 0.00 |
| Operating Income Ratio | -1.76% | 0.04% | 9.57% | 13.88% | 11.36% | 12.48% | 13.27% | 12.08% | 8.26% | 0.00% |
| Total Other Income/Expenses | -30.11M | -73.84M | -52.77M | -197.24M | -8.72M | -10.64M | -9.04M | -27.71M | -31.93M | 0.00 |
| Income Before Tax | -43.37M | -73.56M | 9.06M | -108.85M | 57.83M | 57.17M | 59.05M | 46.62M | -8.51M | 0.00 |
| Income Before Tax Ratio | -5.75% | -10.96% | 1.40% | -17.09% | 9.87% | 10.45% | 11.26% | 10.53% | -3.00% | 0.00% |
| Income Tax Expense | -9.48M | -21.20M | 3.07M | 8.06M | 16.54M | 16.01M | 18.36M | 18.98M | 14.01M | 0.00 |
| Net Income | -33.90M | -52.36M | 6.00M | -116.91M | 41.29M | 41.15M | 40.70M | 27.64M | -22.52M | 0.00 |
| Net Income Ratio | -4.49% | -7.80% | 0.93% | -18.36% | 7.05% | 7.52% | 7.76% | 6.24% | -7.94% | 0.00% |
| EPS | -0.13 | -0.20 | 0.02 | -0.45 | 0.16 | 0.16 | 0.18 | 0.14 | -0.15 | 0.00 |
| EPS Diluted | -0.13 | -0.20 | 0.02 | -0.45 | 0.16 | 0.16 | 0.18 | 0.14 | -0.15 | 0.00 |
| Weighted Avg Shares Out | 258.16M | 260.51M | 261.29M | 261.01M | 260.60M | 260.58M | 223.89M | 193.06M | 146.14M | 191.23M |
| Weighted Avg Shares Out (Dil) | 258.16M | 260.52M | 264.23M | 261.01M | 261.83M | 262.13M | 226.10M | 193.06M | 146.14M | 191.23M |
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Source: https://incomestatements.info
Category: Stock Reports