Andlauer Healthcare Group Inc. (AND.TO)
CAD 42.96
(-1.22%)
CAD 42.96
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 647.95 Million | 648.42 Million | 440.11 Million | 314.34 Million | 289.98 Million | 277.01 Million |
| Cost of Revenue | 500.47 Million | 489.57 Million | 329.36 Million | 234.78 Million | 221.9 Million | 214.46 Million |
| Gross Profit | 147.48 Million | 158.84 Million | 110.75 Million | 79.55 Million | 68.08 Million | 62.54 Million |
| Operating Expenses | 51.42 Million | 48.5 Million | 37.05 Million | 28.61 Million | 23.09 Million | 21.68 Million |
| Selling, General and Administrative Expenses | 51.42 Million | 48.5 Million | 37.05 Million | 28.61 Million | 23.09 Million | 21.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -328 Thousand | 368 Thousand | -49 Thousand | -145 Thousand | 19 Thousand |
| Cost and Expenses | 551.89 Million | 538.07 Million | 366.41 Million | 263.4 Million | 244.99 Million | 236.14 Million |
| Operating Income | 96.05 Million | 110.34 Million | 73.7 Million | 50.93 Million | 44.99 Million | 40.86 Million |
| Interest Expense | 8.2 Million | 6.85 Million | 6.21 Million | 4.59 Million | 3.5 Million | 3.04 Million |
| Income Tax Expense | 24.46 Million | 27.48 Million | 18.48 Million | 8.86 Million | 12 Million | 10.53 Million |
| Earnings before Tax | 90.6 Million | 103.75 Million | 108.44 Million | 46.58 Million | 42.34 Million | 38.71 Million |
| Net Income | 66.14 Million | 76.27 Million | 89.95 Million | 37.71 Million | 29.77 Million | 26.72 Million |
| Earnings Per Share Basic | 1.58 | 1.82 | 2.30 | 1.00 | 0.79 | 0.74 |
| Earnings Per Share Diluted | 1.55 | 1.79 | 2.25 | 0.98 | 0.79 | 0.74 |
| Weighted Average Shares Outstanding | 41.83 Million | 41.81 Million | 39.03 Million | 37.6 Million | 37.6 Million | 36.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.54 Million | 42.67 Million | 39.99 Million | 38.47 Million | 37.76 Million | 36.1 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.25 | 0.23 | 0.23 |
| EBIT Margin | 0.25 | 0.27 | 0.27 | 0.25 | 0.25 | 0.24 |
| Profit Margin | 0.10 | 0.12 | 0.20 | 0.12 | 0.10 | 0.10 |
| EBITDA | 164.2 Million | 175.06 Million | 154.9 Million | 79.19 Million | 71.55 Million | 65.25 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.17 | 0.16 | 0.16 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 161.44 Million | 161.13 Million | 169.06 Million | 647.95 Million | 156.75 Million | 157.35 Million |
| Cost of Revenue | 125.03 Million | 127.07 Million | 128.19 Million | 500.47 Million | 122.22 Million | 122.07 Million |
| Gross Profit | 36.41 Million | 34.05 Million | 40.87 Million | 147.48 Million | 34.52 Million | 35.28 Million |
| Operating Expenses | 14.24 Million | 12.81 Million | 12.82 Million | 51.42 Million | 12.8 Million | 12.68 Million |
| Selling, General and Administrative Expenses | 14.24 Million | 12.81 Million | 12.82 Million | - | 12.8 Million | 12.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 304 Thousand | 9000.00 | -592 Thousand | -409 Thousand | 39 Thousand | 125 Thousand |
| Cost and Expenses | 139.27 Million | 139.89 Million | 141.02 Million | 551.89 Million | 135.03 Million | 134.76 Million |
| Operating Income | 22.17 Million | 21.24 Million | 28.04 Million | 96.05 Million | 21.72 Million | 22.59 Million |
| Interest Expense | 1.7 Million | 1.57 Million | 2.47 Million | 8.2 Million | 1.88 Million | 1.9 Million |
| Income Tax Expense | 5.74 Million | 5.44 Million | 7.18 Million | 24.46 Million | 5.58 Million | 5.85 Million |
| Earnings before Tax | 21.47 Million | 20.36 Million | 25.74 Million | 90.6 Million | 20.91 Million | 21.56 Million |
| Net Income | 15.73 Million | 14.92 Million | 18.56 Million | 66.14 Million | 15.33 Million | 15.71 Million |
| Earnings Per Share Basic | 0.38 | 0.36 | 0.45 | - | 0.37 | 0.37 |
| Earnings Per Share Diluted | 0.38 | 0.35 | 0.44 | - | 0.36 | 0.37 |
| Weighted Average Shares Outstanding | 41.1 Million | 41.38 Million | 41.46 Million | 41.83 Million | 41.88 Million | 41.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.75 Million | 42.11 Million | 42.18 Million | 42.54 Million | 42.63 Million | 42.7 Million |
| Gross Margin | 0.23 | 0.21 | 0.24 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.25 | 0.25 | 0.27 | - | 0.26 | 0.26 |
| Profit Margin | 0.10 | 0.09 | 0.11 | 0.10 | 0.10 | 0.10 |
| EBITDA | 39.77 Million | 39.58 Million | 45.36 Million | - | 40.05 Million | 40.29 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.17 | 0.15 | 0.14 | 0.14 |
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