CON — Concentra group Parent Income Statement
0.000.00%
- $2.71bn
- $4.24bn
- $4.33bn
Annual income statement for Concentra group Parent, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS/A | PROSPECTUS/A | PROSPECTUS/A | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,464 | 3,449 | 3,676 | 3,800 | 4,327 |
| Cost of Revenue | |||||
| Gross Profit | 510 | 482 | 512 | 528 | 613 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 2,849 | 2,932 | 3,101 | 3,191 | 3,661 |
| Operating Profit | 615 | 517 | 575 | 610 | 666 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 551 | 450 | 485 | 463 | 448 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 432 | 344 | 369 | 344 | 346 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 418 | 333 | 360 | 333 | 333 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 418 | 333 | 360 | 333 | 328 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 4.2 | 2.64 | 2.84 | 2.95 | 2.71 |
| Dividends per Share |