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Andlauer Healthcare Group Inc
TSX:AND

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Andlauer Healthcare Group Inc
TSX:AND
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Price: 42.79 CAD -1.45%
Market Cap: 1.7B CAD
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Income Statement

Earnings Waterfall
Andlauer Healthcare Group Inc

Revenue
651.3m CAD
Cost of Revenue
-407m CAD
Gross Profit
244.3m CAD
Operating Expenses
-149m CAD
Operating Income
95.3m CAD
Other Expenses
-29.8m CAD
Net Income
65.5m CAD

Income Statement
Andlauer Healthcare Group Inc

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Income Statement
Currency: CAD
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
281
N/A
286
+2%
290
+2%
299
+3%
298
0%
302
+2%
314
+4%
328
+5%
365
+11%
394
+8%
440
+12%
493
+12%
555
+13%
616
+11%
648
+5%
665
+3%
653
-2%
645
-1%
648
+1%
644
-1%
648
+1%
651
+0%
Gross Profit
Cost of Revenue
(119)
(120)
(121)
(125)
(124)
(125)
(131)
(139)
(158)
(175)
(202)
(233)
(269)
(302)
(323)
(334)
(330)
(329)
(328)
(353)
(382)
(407)
Gross Profit
162
N/A
165
+2%
169
+2%
173
+3%
173
+0%
177
+2%
183
+3%
189
+3%
207
+10%
219
+6%
238
+9%
260
+9%
286
+10%
313
+9%
326
+4%
331
+2%
322
-2%
316
-2%
319
+1%
291
-9%
267
-8%
244
-8%
Operating Income
Operating Expenses
(121)
(123)
(124)
(127)
(127)
(129)
(132)
(134)
(144)
(153)
(165)
(178)
(194)
(210)
(215)
(221)
(220)
(219)
(223)
(198)
(174)
(149)
Selling, General & Administrative
(20)
(21)
(23)
(23)
(25)
(26)
(29)
(30)
(32)
(33)
(37)
(40)
(43)
(46)
(49)
(50)
(51)
(52)
(51)
(51)
(53)
(53)
Depreciation & Amortization
(25)
(25)
(26)
(26)
(26)
(27)
(28)
(30)
(34)
(37)
(43)
(50)
(55)
(62)
(64)
(66)
(66)
(67)
(68)
(70)
(71)
(71)
Other Operating Expenses
(76)
(77)
(75)
(78)
(76)
(77)
(75)
(74)
(79)
(82)
(85)
(89)
(96)
(103)
(102)
(105)
(103)
(100)
(104)
(77)
(50)
(25)
Operating Income
41
N/A
42
+3%
45
+7%
47
+3%
46
-1%
48
+4%
51
+6%
55
+8%
63
+14%
67
+6%
74
+11%
81
+10%
93
+14%
104
+12%
110
+6%
110
0%
102
-7%
96
-6%
96
0%
94
-3%
93
0%
95
+2%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
34
34
33
32
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(5)
Total Other Income
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
Pre-Tax Income
39
N/A
40
+3%
42
+6%
43
+3%
42
-2%
44
+3%
47
+6%
51
+9%
59
+16%
63
+7%
108
+72%
115
+6%
126
+9%
135
+8%
104
-23%
104
0%
97
-7%
92
-5%
91
-1%
89
-2%
89
0%
90
+2%
Net Income
Tax Provision
(10)
(11)
(12)
(12)
(12)
(13)
(9)
(10)
(12)
(12)
(18)
(20)
(23)
(26)
(27)
(27)
(26)
(24)
(24)
(24)
(24)
(24)
Income from Continuing Operations
28
29
30
31
30
31
38
41
47
51
90
95
103
110
76
76
71
67
66
65
65
66
Income to Minority Interest
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
27
N/A
28
+4%
30
+5%
31
+3%
30
-2%
31
+3%
38
+22%
41
+9%
47
+15%
51
+8%
90
+77%
95
+5%
103
+8%
110
+7%
76
-30%
76
+0%
71
-7%
67
-5%
66
-2%
65
-2%
65
+0%
66
+1%
EPS (Diluted)
2.18
N/A
2.27
+4%
0.79
-65%
0.81
+3%
0.78
-4%
0.81
+4%
0.98
+21%
1.06
+8%
1.21
+14%
1.31
+8%
2.25
+72%
2.21
-2%
2.4
+9%
2.56
+7%
1.79
-30%
1.79
N/A
1.66
-7%
1.58
-5%
1.55
-2%
1.55
N/A
1.54
-1%
1.63
+6%

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