SHFA Hospital/Nursing Management
Health Services
Mkt Cap
33.3B
P/E (TTM)
12.82
EPS
35.72
ROE
16.89%
Div Yield
0.95%
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | ||
|---|---|---|---|---|---|---|
| Total Revenue | 27.97B | 23.55B | 19.70B | 16.19B | 14.22B | |
| Cost of Goods Sold | -22.45B | -19.97B | -17.08B | -14.14B | -12.26B | |
| Gross Profit | 5.52B | 3.58B | 2.62B | 2.05B | 1.97B | |
| SG&A Expenses | -1.03B | -1.02B | -839.04M | -675.91M | -617.67M | |
| Depreciation | -1.08B | -1.06B | -974.09M | -877.78M | -840.80M | |
| Other Operating Expense | -406.65M | -38.03M | -35.83M | -17.86M | -24.75M | |
| Total Operating Expense | -23.88B | -21.03B | -17.95B | -14.83B | -12.90B | |
| Operating Income (EBIT) | 4.09B | 2.52B | 1.75B | 1.36B | 1.32B | |
| Interest Income | 239.31M | 102.45M | 55.64M | 35.57M | 33.63M | |
| Interest Expense | -345.72M | -421.09M | -434.40M | -347.25M | -330.71M | |
| Equity in Earnings | 16.11M | -4.51M | 12.22M | -3.10M | -1.51M | |
| Other Non-Operating Income | 108.85M | 86.51M | 572.54M | 578.31M | -9.67M | |
| Total Non-Operating Income | -45.57M | -270.13M | 204.94M | 265.85M | -279.81M | |
| Pre-Tax Income | 4.04B | 2.25B | 1.95B | 1.62B | 1.04B | |
| Income Tax | -1.83B | -918.52M | -803.98M | -492.55M | -300.52M | |
| Minority Interest | 26.09M | 38.40M | 11.63M | 12.14M | -16.71M | |
| Net Income | 2.26B | 1.37B | 1.17B | 1.14B | 724.09M | |
| EBITDA | 5.17B | 3.59B | 2.73B | 2.26B | 2.19B | |
| EPS (Basic) | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | |
| EPS (Diluted) | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | |
| Gross Margin | 19.74% | 15.19% | 13.31% | 12.68% | 13.82% | |
| Operating Margin | 14.62% | 10.71% | 8.87% | 8.39% | 9.30% | |
| EBITDA Margin | 18.50% | 15.23% | 13.88% | 13.95% | 15.39% | |
| Pre-Tax Margin | 14.45% | 9.56% | 9.91% | 10.03% | 7.33% | |
| Net Margin | 8.07% | 5.81% | 5.95% | 7.05% | 5.09% |