EGB.BE - Ensign Group Inc

Berlin - Berlin Delayed Price. Currency in EUR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,025,468
3,025,468
2,627,461
2,402,596
2,036,524
Cost of Revenue
2,507,483
2,507,483
2,159,250
1,995,127
1,745,417
Gross Profit
517,985
517,985
468,211
407,469
291,107
Operating Expense
221,160
221,160
207,746
184,314
161,927
Operating Income
296,825
296,825
260,465
223,155
129,180
Net Non Operating Interest Income Expense
-8,931
-8,931
-6,849
-5,549
-13,013
Other Income Expense
1,195
1,195
4,388
-
-
Pretax Income
289,089
289,089
258,004
217,606
116,167
Tax Provision
64,437
64,437
60,279
46,242
23,954
Net Income Common Stockholders
224,681
224,681
194,652
170,478
110,534
Diluted NI Available to Com Stockholders
224,681
224,681
194,652
170,478
110,534
Basic EPS
-
4.09
3.57
3.19
2.07
Diluted EPS
-
3.95
3.42
3.06
1.97
Basic Average Shares
-
54,887
54,486
53,434
53,452
Diluted Average Shares
-
56,871
56,925
55,787
55,981
Total Operating Income as Reported
296,825
296,825
260,465
223,155
129,180
Rent Expense Supplemental
153,049
153,049
139,371
129,926
124,789
Total Expenses
2,728,643
2,728,643
2,366,996
2,179,441
1,907,344
Net Income from Continuing & Discontinued Operation
224,681
224,681
194,652
170,478
110,534
Normalized Income
224,681
224,681
194,652
170,478
91,061
Interest Income
-
-
4,388
3,813
2,649
Interest Expense
8,931
8,931
6,849
9,362
15,662
Net Interest Income
-8,931
-8,931
-6,849
-5,549
-13,013
EBIT
298,020
298,020
264,853
226,968
131,829
EBITDA
360,375
-
-
-
-
Reconciled Cost of Revenue
2,507,483
2,507,483
2,159,250
1,995,127
1,745,417
Reconciled Depreciation
62,355
62,355
55,985
54,571
51,054
Net Income from Continuing Operation Net Minority Interest
224,681
224,681
194,652
170,478
91,061
Total Unusual Items Excluding Goodwill
-
-
-
0
0
Total Unusual Items
-
-
-
0
0
Normalized EBITDA
360,375
360,375
320,838
281,539
182,883
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0