Encompass Health Corporation (BMV:EHC)

Encompass Health Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,669	5,373	4,801	4,349	4,015	3,566
Revenue Growth (YoY)	11.80%	11.91%	10.41%	8.31%	12.58%	-22.56%
Cost of Revenue	3,267	3,140	2,818	2,595	2,312	2,075
Gross Profit	2,402	2,233	1,983	1,753	1,703	1,492
Selling, General & Admin	278.9	266.5	258	209	228.5	213
Other Operating Expenses	840.1	792.2	719.1	670.4	595.9	545.1
Operating Expenses	1,435	1,358	1,251	1,123	1,044	961.1
Operating Income	967.5	874.9	731.8	630.2	659.4	530.4
Interest Expense	-130.1	-137.4	-143.5	-175.7	-164.3	-183.7
Earnings From Equity Investments	3.2	3	3.2	2.9	3.4	2.9
Other Non Operating Income (Expenses)	20.6	20.1	15.7	-5.2	7.5	8.4
EBT Excluding Unusual Items	861.2	760.6	607.2	452.2	506	358
Merger & Restructuring Charges	-10.4	-10.4	-	-	-	-
Gain (Loss) on Sale of Investments	10.4	-	-	-	-	-
Legal Settlements	-	-	-	-	-	-2.8
Other Unusual Items	-0.6	-0.6	-	-1.4	-1	-2.3
Pretax Income	860.6	749.6	607.2	450.8	505	352.9
Income Tax Expense	166.2	150.2	132.2	100.1	101.9	74.7
Earnings From Continuing Operations	694.4	599.4	475	350.7	403.1	278.2
Earnings From Discontinued Operations	-1.7	-2.8	-12	13.9	112.3	90.6
Net Income to Company	692.7	596.6	463	364.6	515.4	368.8
Minority Interest in Earnings	-170	-140.9	-111	-93.6	-103.2	-84.6
Net Income	522.7	455.7	352	271	412.2	284.2
Preferred Dividends & Other Adjustments	2	2.8	2.4	1.2	1.8	1
Net Income to Common	520.7	452.9	349.6	269.8	410.4	283.2
Net Income Growth	30.84%	29.46%	29.89%	-34.26%	45.04%	-20.77%
Shares Outstanding (Basic)	100	100	100	99	99	99
Shares Outstanding (Diluted)	102	102	101	100	100	100
Shares Change (YoY)	0.39%	0.89%	0.90%	0.20%	0.40%	0.40%
EPS (Basic)	5.19	4.53	3.51	2.72	4.15	2.87
EPS (Diluted)	5.11	4.46	3.47	2.70	4.11	2.85
EPS Growth	30.39%	28.32%	28.73%	-34.39%	44.46%	-21.09%
Free Cash Flow	439.2	360.3	267.7	121.7	170.1	311.9
Free Cash Flow Per Share	4.29	3.52	2.64	1.21	1.70	3.13
Dividend Per Share	0.680	0.640	0.600	0.860	1.120	1.120
Dividend Growth	13.33%	6.67%	-30.23%	-23.21%	-	1.82%
Gross Margin	42.37%	41.56%	41.30%	40.32%	42.43%	41.82%
Operating Margin	17.07%	16.28%	15.24%	14.49%	16.42%	14.87%
Profit Margin	9.19%	8.43%	7.28%	6.20%	10.22%	7.94%
Free Cash Flow Margin	7.75%	6.71%	5.58%	2.80%	4.24%	8.75%
EBITDA	1,283	1,175	1,006	873.8	879	733.4
EBITDA Margin	22.63%	21.86%	20.95%	20.09%	21.89%	20.57%
D&A For EBITDA	315.5	299.6	273.9	243.6	219.6	203
EBIT	967.5	874.9	731.8	630.2	659.4	530.4
EBIT Margin	17.07%	16.28%	15.24%	14.49%	16.42%	14.87%
Effective Tax Rate	19.31%	20.04%	21.77%	22.20%	20.18%	21.17%
Advertising Expenses	-	5.8	6.1	6.3	5.6	4.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.