Amedisys Inc【AMED】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25
売上高 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 571,400 591,200 587,700 598,028 594,800 621,900
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4.1 5.2
売上原価 - - - - - - 205,657 192,365 - - 214,131 206,243 - - 175,483 178,414 177,008 172,520 170,159 171,375 170,961 175,699 186,772 192,483 201,837 206,505 212,124 212,589 215,785 219,765 226,642 238,508 238,300 242,600 249,739 - 275,300 290,752 288,700 295,600 285,700 295,228 297,668 306,800 297,200 308,700 310,300 317,200 304,800 316,200 322,200 317,100 315,000 297,500 311,600 321,400 321,500 326,933 337,563 344,567 334,100 348,500
営業費用 - - - - - - 932,178 336,513 - - 360,944 517,841 - - 455,931 312,260 318,312 292,445 284,033 285,717 359,676 298,625 309,735 321,671 337,754 342,388 347,236 352,736 345,293 378,581 356,790 374,492 363,300 368,800 377,400 397,951 423,016 448,200 447,800 459,125 447,800 457,907 485,569 495,300 477,000 490,634 496,700 511,158 497,300 510,249 519,100 515,827 514,000 515,200 514,026 536,791 539,800 539,000 557,342 617,690 551,400 576,300
営業利益 - - - - - - -557,317 20,960 - - 14,681 -154,892 - - -154,292 -10,081 -19,573 12,561 16,248 14,811 -58,104 15,527 16,715 16,696 11,063 18,358 14,359 13,560 25,165 240 23,373 29,746 36,000 42,800 39,888 36,379 44,300 44,800 46,800 41,600 43,900 49,900 63,300 62,200 68,800 78,100 56,800 48,144 48,000 47,600 38,900 46,300 42,400 37,800 42,200 34,000 31,600 52,200 30,300 -19,662 43,400 45,600
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.8 5.2 -3.3 7.3 7.3
経常(税引前)利益 - - - - - - -559,337 19,317 - - 13,085 -156,750 - - -148,054 -14,260 -19,851 12,353 13,955 14,519 -56,423 18,439 15,040 22,636 10,703 18,085 18,194 14,584 25,122 2,566 24,025 29,088 36,883 44,137 41,373 36,595 42,451 44,348 44,244 39,367 41,392 45,178 62,209 62,040 68,207 109,165 55,976 46,883 43,732 40,356 34,820 41,336 34,709 -62,231 37,947 29,198 27,227 49,230 28,987 -19,228 91,205 48,326
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4.8 8.3 4.9 -3.2 15.3 7.8
法人税等合計 - - - - - - -135,640 8,032 - - 3,049 -34,808 - - -56,962 -5,319 -7,618 4,743 5,358 5,188 -21,591 7,566 6,465 9,564 4,388 7,242 6,693 5,612 9,923 -1,963 9,364 32,776 9,563 10,596 9,825 8,875 10,878 10,308 9,919 11,395 9,346 10,031 -10,202 16,425 17,915 28,546 10,731 12,908 12,019 11,319 9,417 9,745 9,800 18,250 12,331 10,219 12,633 16,657 12,473 6,337 29,384 19,274
実効税率(%) - - - - - - - - - - 33.8 43.0 -33.0 32.2 39.9
純利益 36,830 32,366 21,808 22,269 15,324 21,711 -423,697 4,320 5,463 7,966 9,995 -106,800 2,133 1,848 -91,069 -9,600 -12,417 7,671 8,597 9,331 -34,832 10,873 8,575 13,072 6,315 10,843 11,501 8,972 15,199 4,529 14,661 -3,706 27,320 33,541 31,548 27,720 31,573 34,040 34,325 27,969 32,046 35,147 72,411 45,580 50,292 80,619 45,245 34,047 31,713 29,579 25,642 31,717 25,246 -80,275 25,960 19,322 14,594 32,573 16,911 -20,381 61,821 29,052
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5.5 2.9 -3.4 10.4 4.7
一株あたり利益 - - - - - - -14.73 0.15 - - 0.33 -3.52 - - -2.89 -0.3 -0.39 0.24 0.26 0.28 -1.07 0.32 0.25 0.39 0.19 0.32 0.34 0.27 0.45 0.13 0.43 -0.11 0.8 1 0.99 0.86 0.98 1.05 1.06 0.86 0.98 1.07 2.2 1.38 1.52 2.46 1.38 1.05 0.97 0.91 0.79 0.98 0.78 -2.46 0.8 0.59 0.44 0.99 0.52 -0.62 1.86 0.85
希薄化後一株あたり利益 - - - - - - -14.73 0.15 - - 0.33 -3.52 - - -2.89 -0.3 -0.39 0.23 0.26 0.28 -1.07 0.32 0.25 0.38 0.19 0.32 0.34 0.26 0.44 0.13 0.42 -0.11 0.79 0.98 0.96 0.84 0.95 1.02 1.03 0.83 0.96 1.04 2.16 1.36 1.5 2.43 1.37 1.04 0.97 0.91 0.79 0.97 0.77 -2.46 0.79 0.59 0.44 0.98 0.51 -0.62 1.84 0.84
EBITDA - - - - - - - - - - - - 58,558 37,135 -12,954 50,187 52,301
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9.9 6.3 -2.2 8.4 8.4