SEM — Select Medical Holdings Income Statement

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HealthcareBalancedMid CapNeutral

Annual income statement for Select Medical Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,532	6,205	4,609	4,826	5,187
Cost of Revenue
Gross Profit	821	919	401	572	634
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,952	5,489	4,464	4,573	4,948
Operating Profit	580	716	145	253	239
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	456	630	35.3	140	175
Provision for Income Taxes
Net Income After Taxes	345	500	18.5	110	130
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	259	402	159	243	214
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	250	389	160	241	212
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	1.33	2.97	-0.116	0.557	0.679
Dividends per Share