TSX:AND
Andlauer Healthcare Group Inc.
- Stock
Last Close
44.92
08/11 21:00
Market Cap
1.59B
Beta: 0.65
Volume Today
31.36K
Avg: 19.12K
PE Ratio
23.97
PFCF: 18.43
Dividend Yield
0.88%
Payout:19.89%
Preview
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Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 66.58M - | 72.09M 8.28% | 71.40M 0.97% | 71.15M 0.35% | 71.04M 0.15% | 74.80M 5.29% | 81.65M 9.16% | 70.25M 13.96% | 75.81M 7.90% | 86.63M 14.28% | 95.77M 10.54% | 107.13M 11.86% | 104.20M 2.73% | 133.03M 27.66% | 148.35M 11.52% | 169.40M 14.19% | 164.90M 2.66% | 165.77M 0.53% | 164.77M 0.60% | 157.36M 4.50% | 156.75M 0.38% | 169.07M 7.85% | 161.14M 4.69% | 161.45M 0.19% | 159.60M 1.14% | |
cost of revenue | 50.77M - | 59.27M 16.73% | 55.28M 6.73% | 54.49M 1.43% | 53.83M 1.23% | 58.94M 9.50% | 61.53M 4.40% | 52.39M 14.85% | 55.82M 6.55% | 65.04M 16.51% | 70.40M 8.23% | 79.15M 12.44% | 79.14M 0.01% | 100.67M 27.20% | 112.95M 12.20% | 127.10M 12.53% | 125.74M 1.07% | 123.78M 1.56% | 127.97M 3.39% | 122.08M 4.61% | 122.23M 0.12% | 128.19M 4.88% | 139.90M 9.13% | 125.03M 10.63% | 122.37M 2.13% | |
gross profit | 15.81M - | 12.82M 18.87% | 16.11M 25.65% | 16.65M 3.34% | 17.21M 3.37% | 15.86M 7.88% | 20.12M 26.88% | 17.86M 11.23% | 19.98M 11.88% | 21.59M 8.06% | 25.37M 17.50% | 27.97M 10.26% | 25.05M 10.43% | 32.35M 29.14% | 35.40M 9.41% | 42.30M 19.50% | 39.15M 7.44% | 41.99M 7.25% | 36.80M 12.36% | 35.28M 4.13% | 34.53M 2.14% | 40.87M 18.38% | 21.24M 48.03% | 36.42M 71.43% | 37.23M 2.23% | |
selling and marketing expenses | ||||||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||||||
selling general and administrative expenses | 5.77M - | 4.19M 27.35% | 5.19M 23.91% | 5.25M 1.10% | 5.95M 13.34% | 4.27M 28.26% | 7.72M 80.79% | 6.77M 12.25% | 6.82M 0.66% | 7.31M 7.25% | 8.71M 19.11% | 9.18M 5.46% | 8.26M 10.05% | 10.90M 32.01% | 11.24M 3.06% | 12.14M 8.08% | 11.29M 7.01% | 13.83M 22.42% | 13.11M 5.18% | 12.69M 3.23% | 12.80M 0.92% | 12.83M 0.20% | 14.24M - | 13.42M 5.74% | ||
research and development expenses | ||||||||||||||||||||||||||
other expenses | -15K - | 55K 466.67% | -1K 101.82% | -7K 600% | 24K 442.86% | -190K 891.67% | 2K 101.05% | -19K 1,050% | 9K 147.37% | -41K 555.56% | 116K 382.93% | 12K 89.66% | -24K 300% | 264K 1,200% | -267K 201.14% | 112K 141.95% | -236K 310.71% | 63K 126.69% | 19K 69.84% | 125K 557.89% | 39K 68.80% | -592K 1,617.95% | ||||
cost and expenses | 56.54M - | 63.46M 12.24% | 60.47M 4.71% | 59.74M 1.21% | 59.77M 0.05% | 63.21M 5.74% | 69.25M 9.56% | 59.16M 14.56% | 62.64M 5.88% | 72.35M 15.50% | 79.10M 9.33% | 88.33M 11.67% | 87.40M 1.05% | 111.57M 27.65% | 124.19M 11.31% | 139.25M 12.12% | 137.04M 1.58% | 137.61M 0.41% | 141.08M 2.53% | 134.76M 4.48% | 135.03M 0.20% | 141.02M 4.44% | 139.90M 0.80% | 139.27M 0.45% | 135.79M 2.50% | |
operating expenses | 5.77M - | 4.19M 27.35% | 5.19M 23.91% | 5.25M 1.10% | 5.95M 13.34% | 4.27M 28.26% | 7.72M 80.79% | 6.77M 12.25% | 6.82M 0.66% | 7.31M 7.25% | 8.71M 19.11% | 9.18M 5.46% | 8.26M 10.05% | 10.90M 32.01% | 11.24M 3.06% | 12.14M 8.08% | 11.29M 7.01% | 13.83M 22.42% | 13.11M 5.18% | 12.69M 3.23% | 12.80M 0.92% | 12.83M 0.20% | 14.24M - | 13.42M 5.74% | ||
interest expense | 773K - | 800K 3.49% | 862K 7.75% | 841K 2.44% | 780K 7.25% | 1.11M 42.82% | 1.21M 8.35% | 1.21M 0.41% | 1.15M 5.45% | 1.03M 10.12% | 1.37M 32.82% | 1.72M 25.44% | 1.57M 8.51% | 1.56M 0.32% | 1.55M 0.70% | 1.69M 8.82% | 1.75M 3.25% | 1.87M 6.93% | 1.93M 3.54% | 1.91M 1.24% | 1.89M 1.05% | 2.48M 31.07% | 2.19M - | |||
ebitda | 10.28M - | 15.13M 47.22% | 17.47M 15.45% | 18.04M 3.27% | 18.00M 0.19% | 18.14M 0.78% | 18.95M 4.45% | 17.99M 5.06% | 20.25M 12.54% | 22.00M 8.66% | 25.59M 16.31% | 30.01M 17.26% | 28.05M 6.52% | 73.72M 162.82% | 39.50M 46.42% | 46.33M 17.30% | 44.16M 4.69% | 45.08M 2.09% | 41.07M 8.90% | 40.30M 1.88% | 40.05M 0.60% | 45.37M 13.26% | 39.58M 12.75% | 39.78M 0.49% | 41.81M 5.12% | |
operating income | 10.04M - | 8.63M 13.99% | 10.92M 26.49% | 11.40M 4.41% | 11.27M 1.22% | 11.49M 2.00% | 12.40M 7.95% | 11.09M 10.60% | 13.16M 18.72% | 14.28M 8.48% | 16.66M 16.68% | 18.79M 12.78% | 16.80M 10.62% | 21.45M 27.72% | 24.16M 12.63% | 30.16M 24.81% | 27.86M 7.62% | 28.17M 1.10% | 23.69M 15.89% | 22.59M 4.62% | 21.72M 3.85% | 28.04M 29.09% | 21.24M 24.25% | 22.18M 4.39% | 23.81M 7.36% | |
depreciation and amortization | 5.92M - | 6.16M 4.02% | 6.29M 2.06% | 6.35M 0.97% | 6.57M 3.48% | 6.50M 1.02% | 6.39M 1.68% | 6.89M 7.76% | 7.02M 1.84% | 7.72M 10.09% | 8.44M 9.27% | 10.34M 22.55% | 10.25M 0.90% | 13.68M 33.49% | 15.34M 12.08% | 16.18M 5.47% | 16.30M 0.76% | 16.91M 3.78% | 17.38M 2.74% | 16.82M 3.21% | 17.25M 2.54% | 17.32M 0.42% | 18.34M 5.88% | 17.60M 4.02% | 17.37M 1.31% | |
total other income expenses net | -15K - | 55K 466.67% | -1K 101.82% | -7K 600% | 24K 442.86% | -190K 891.67% | 2K 101.05% | -19K 1,050% | 9K 147.37% | -41K 555.56% | 384K 1,036.59% | 838K 118.23% | 980K 16.95% | 38.56M 3,834.29% | -1.71M 104.43% | -1.57M 7.90% | -1.90M 20.46% | -1.41M 25.74% | -1.31M 6.61% | 125K 109.51% | 39K 68.80% | -2.30M 5,992.31% | -21.24M 824.41% | -702K 96.70% | -1.55M 120.66% | |
income before tax | 9.50M - | 8.17M 14.05% | 10.32M 26.31% | 10.85M 5.15% | 10.65M 1.79% | 10.53M 1.18% | 11.35M 7.82% | 9.89M 12.85% | 12.09M 22.20% | 13.25M 9.60% | 15.78M 19.13% | 17.95M 13.72% | 16.23M 9.58% | 58.48M 260.27% | 22.45M 61.60% | 28.58M 27.30% | 25.96M 9.16% | 26.76M 3.06% | 22.38M 16.38% | 21.57M 3.61% | 20.92M 3.01% | 25.75M 23.08% | 21.47M - | 22.26M 3.65% | ||
income tax expense | 2.58M - | 2.25M 12.90% | 2.78M 23.52% | 2.88M 3.67% | 2.89M 0.28% | 3.44M 19.08% | 3.17M 7.85% | 2.83M 10.86% | 3.49M 23.61% | -620K 117.75% | 4.17M 773.06% | 4.90M 17.40% | 4.04M 17.47% | 5.37M 32.85% | 5.98M 11.38% | 7.60M 27.01% | 6.97M 8.28% | 6.93M 0.50% | 5.85M 15.68% | 5.85M 0.09% | 5.58M 4.60% | 7.18M 28.69% | -14.92M 307.70% | 5.74M 138.48% | 5.97M 3.99% | |
net income | 6.65M - | 5.72M 14.02% | 7.28M 27.29% | 7.65M 5.12% | 7.77M 1.46% | 7.09M 8.72% | 8.18M 15.42% | 7.07M 13.63% | 8.60M 21.64% | 13.87M 61.34% | 11.61M 16.28% | 13.05M 12.40% | 12.19M 6.61% | 53.10M 335.71% | 16.47M 68.98% | 20.98M 27.41% | 19.00M 9.48% | 19.82M 4.36% | 16.53M 16.63% | 15.72M 4.91% | 15.34M 2.42% | 18.56M 21.04% | 14.92M 19.60% | 15.73M 5.41% | 16.29M 3.53% | |
weighted average shs out | 36.10M - | 36.10M 0% | 36.10M 0% | 36.10M 0% | 36.10M 0% | 37.60M 4.16% | 37.60M 0% | 37.60M 0% | 37.60M 0% | 37.90M 0.79% | 37.90M 0% | 38.47M 1.51% | 38.48M 0.02% | 41.72M 8.43% | 41.72M 0% | 41.83M 0.25% | 41.84M 0.02% | 42.18M 0.82% | 41.91M 0.63% | 41.92M 0.00% | 41.88M 0.08% | 41.47M 0.99% | 41.11M - | 39.39M 4.18% | ||
weighted average shs out dil | 36.10M - | 36.10M 0% | 36.10M 0% | 36.10M 0% | 36.10M 0% | 38.00M 5.26% | 38.00M 0% | 38.35M 0.93% | 38.58M 0.61% | 38.81M 0.59% | 38.81M 0% | 39.32M 1.31% | 39.45M 0.33% | 42.58M 7.93% | 42.58M 0% | 42.66M 0.19% | 42.70M 0.10% | 43.10M 0.92% | 42.69M 0.93% | 42.70M 0.02% | 42.63M 0.17% | 42.18M 1.05% | 41.76M - | 39.95M 4.31% | ||
eps | 0.18 - | 0.16 11.11% | 0.20 25.00% | 0.21 5.00% | 0.22 4.76% | 0.19 13.64% | 0.22 15.79% | 0.19 13.64% | 0.23 21.05% | 0.37 60.87% | 0.31 16.22% | 0.34 9.68% | 0.32 5.88% | 1.27 296.88% | 0.39 69.29% | 0.50 28.21% | 0.45 10.00% | 0.47 4.44% | 0.39 17.02% | 0.37 5.13% | 0.37 0% | 0.45 21.62% | 0.36 20.00% | 0.38 5.56% | 0.41 7.89% | |
epsdiluted | 0.18 - | 0.16 11.11% | 0.20 25.00% | 0.21 5.00% | 0.22 4.76% | 0.19 13.64% | 0.22 15.79% | 0.18 18.18% | 0.22 22.22% | 0.36 63.64% | 0.30 16.67% | 0.33 10.00% | 0.31 6.06% | 1.25 303.23% | 0.39 68.80% | 0.49 25.64% | 0.44 10.20% | 0.46 4.55% | 0.39 15.22% | 0.37 5.13% | 0.36 2.70% | 0.44 22.22% | 0.35 20.45% | 0.38 8.57% | 0.41 7.89% |
All numbers in CAD (except ratios and percentages)