USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 980.3m | 996.4m | |||||||
Revenue growth, % | 10% | 4% | 2% | ||||||
Operating expense total | 198.4m | 198.7m | 195.0m | 217.1m | 227.1m | 233.8m | 252.9m | 254.0m | 268.4m |
Depreciation and amortization | 28.5m | 34.4m | 37.1m | 39.0m | 42.7m | 41.9m | 42.4m | ||
EBIT | 77.3m | 66.0m | 72.1m | 68.0m | 67.1m | 60.5m | 54.1m | 56.1m | 49.0m |
EBIT margin, % | 6% | 5% | |||||||
Interest expense | 443.0k | 455.0k | 331.0k | 2.2m | 2.6m | 3.9m | 4.9m | 4.7m | 3.1m |
Interest income | 20.5m | 25.2m | 30.1m | 17.2m | 18.1m | 19.7m | 20.4m | ||
Investment income | (9.7m) | 13.6m | |||||||
Pre tax profit | 97.9m | 91.3m | 102.2m | 85.2m | 85.3m | 80.2m | 74.5m | 74.9m | 88.0m |
Income tax expense | 33.8m | 33.3m | 37.6m | 31.8m | 32.1m | 29.7m | 18.9m | 16.2m | 20.0m |
Net Income | 64.1m | 58.0m | 64.6m | 53.4m | 53.1m | 50.5m | 56.2m | 59.0m | 68.2m |
USD | Q2, 2011 |
---|---|
Financial Leverage | 1.4 x |
FY, 2016 | |
---|---|
Operated Beds | 9.40 k |
Operating Centers | 74 |
Programs | 36 |