Genesis Healthcare, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'21 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2021 is -5.15% vs -9.67% in Jun 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2021 is -21.92% vs 304.81% in Jun 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'21",
        "Jun'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "769.90",
          "val2": "811.70",
          "chgp": "-5.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.90",
          "val2": "75.70",
          "chgp": "-64.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29.40",
          "val2": "32.30",
          "chgp": "-8.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "109.70",
          "val2": "118.10",
          "chgp": "-7.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79.80",
          "val2": "102.20",
          "chgp": "-21.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-18.20%",
          "val2": "16.10%",
          "chgp": "-3.43%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'20",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2020 is -14.45% vs -8.25% in Dec 2019",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2020 is -1,478.67% vs 102.01% in Dec 2019",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'20",
        "Dec'19",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,906.20",
          "val2": "4,565.80",
          "chgp": "-14.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-48.60",
          "val2": "291.60",
          "chgp": "-116.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "135.40",
          "val2": "180.40",
          "chgp": "-24.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-140.30",
          "val2": "39.60",
          "chgp": "-454.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-103.40",
          "val2": "7.50",
          "chgp": "-1,478.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-69.10%",
          "val2": "11.20%",
          "chgp": "-8.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'21 - QoQ

Sep'21

Jun'21

Change(%)

Net Sales

769.90

811.70

-5.15%

Operating Profit (PBDIT) excl Other Income

26.90

75.70

-64.46%

Interest

29.40

32.30

-8.98%

Exceptional Items

109.70

118.10

-7.11%

Consolidate Net Profit

79.80

102.20

-21.92%

Operating Profit Margin (Excl OI)

-18.20%

16.10%

-3.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2021 is -5.15% vs -9.67% in Jun 2021

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2021 is -21.92% vs 304.81% in Jun 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'20

Dec'20

Dec'19

Change(%)

Net Sales

3,906.20

4,565.80

-14.45%

Operating Profit (PBDIT) excl Other Income

-48.60

291.60

-116.67%

Interest

135.40

180.40

-24.94%

Exceptional Items

-140.30

39.60

-454.29%

Consolidate Net Profit

-103.40

7.50

-1,478.67%

Operating Profit Margin (Excl OI)

-69.10%

11.20%

-8.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2020 is -14.45% vs -8.25% in Dec 2019

Consolidated Net Profit

YoY Growth in year ended Dec 2020 is -1,478.67% vs 102.01% in Dec 2019

All Annual Results