CHEMED CORPORATION CHE Income Statement

Chemed corporation (CHE)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Service revenues and sales
1,992	1,938	1,873	1,837	1,805	1,782	1,753	1,726	1,700	1,666	1,641	1,617	1,592	1,576	1,571	1,565	1,557	1,543	1,524	1,496	1,474	1,456	1,425	1,407	1,404	1,413	1,433	1,446	1,443	1,430	1,411	1,398	1,377	1,355	1,342	1,321	1,302	1,280	1,241	1,215	0	0	0
Cost of services provided and goods sold (excluding depreciation)
1,350	1,321	1,285	1,262	1,245	1,227	1,207	1,189	1,169	1,150	1,138	1,131	1,122	1,115	1,112	1,102	1,097	1,087	1,075	1,059	1,045	1,034	1,017	1,003	1,002	1,008	1,024	1,038	1,040	1,033	1,019	1,008	990	970	957	940	924	906	879	859	0	0	0
Selling, general and administrative expenses
302	305	289	279	276	271	276	275	276	276	267	260	253	243	245	242	237	237	232	230	225	222	220	216	215	215	210	214	211	208	204	199	199	202	208	209	209	201	194	196	0	0	0
Depreciation
42	40	39	39	38	38	37	36	35	35	35	35	34	34	33	33	32	32	32	31	30	29	28	28	28	27	27	27	26	26	25	25	25	25	25	25	25	24	23	22	0	0	0
Amortization
6	4	1	1	0	0	0	0	0	0	0	0	0	0	0	1	1	1	-1	-0	-0	0	0	1	1	1	4	4	4	4	4	4	4	4	4	4	4	4	5	5	0	0	0
Other operating expenses
-3	-9	-10	-10	-7	-1	-182	-182	-91	-90	95	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0
Total costs and expenses
1,705	1,681	1,626	1,593	1,568	1,539	1,520	1,501	1,572	1,553	1,532	1,518	1,416	1,398	1,397	1,383	1,368	1,358	1,338	1,320	1,302	1,287	1,267	1,261	1,273	1,279	1,293	1,300	1,283	1,273	1,255	1,236	1,219	1,202	1,195	1,179	1,163	1,137	1,103	1,086	0	0	0
Income from operations
287	257	247	244	236	243	232	225	127	113	109	98	175	178	174	182	188	184	185	175	172	168	157	146	131	133	139	146	160	156	156	161	158	153	146	141	139	143	137	129	0	0	0
Interest expense
4	4	4	4	4	4	4	4	4	4	4	4	3	3	3	3	3	3	3	3	5	8	10	13	14	15	14	15	15	14	14	14	14	13	13	12	12	11	11	11	0	0	0
Other (expense)/income - net
-3	8	2	1	2	0	7	6	6	8	5	5	7	2	2	-1	-4	-0	-1	2	2	2	4	3	4	5	4	6	3	4	2	-0	0	0	2	4	4	2	2	5	0	0	0
Income before income taxes
279	261	244	240	234	239	234	226	130	116	111	100	179	177	173	177	180	180	180	173	169	162	151	136	121	123	129	137	148	145	144	146	144	140	135	133	131	133	128	122	0	0	0
Income taxes
48	41	36	39	28	34	29	36	16	18	35	33	65	68	67	68	70	69	70	67	65	63	58	51	45	46	48	53	57	56	56	57	56	54	52	51	50	52	49	47	0	0	0
Net income
231	219	208	200	205	205	205	189	113	98	75	67	113	108	106	108	110	110	110	105	103	99	92	85	75	77	81	84	91	89	88	89	88	85	82	82	80	81	78	74	0	0	0
Earnings Per Share:
Net income
3.50	4.10	3.69	3.18	2.80	3.39	3.19	3.43	2.79	3.40	2.22	-1.35	1.84	1.98	1.66	1.51	1.49	1.78	1.71	1.60	1.45	1.77	1.44	1.41	1.17	1.29	0.96	0.79	1.20	1.42	1.10	1.12	1.08	1.31	1.06	0.96	0.86	1.00	0.93	0.83	0.86	0.86	0.77
Average number of shares outstanding
15	16	15	15	15	16	16	16	16	16	15	16	16	16	16	16	16	16	16	16	16	16	17	17	17	17	18	18	18	18	18	18	18	19	20	21	21	22	22	22	22	22	22
Diluted Earnings Per Share:
Net income
3.38	3.97	3.56	3.08	2.70	3.24	3.06	3.27	2.66	3.30	2.13	-1.35	1.78	1.93	1.62	1.48	1.45	1.73	1.65	1.55	1.40	1.70	1.39	1.36	1.12	1.28	0.94	0.77	1.17	1.39	1.07	1.10	1.06	1.28	1.04	0.94	0.84	0.98	0.91	0.82	0.84	0.84	0.76
Average number of shares outstanding
16	16	16	16	16	16	16	16	16	17	16	16	16	16	16	16	17	17	17	17	17	17	17	17	18	17	18	18	19	19	19	19	19	19	21	21	21	23	22	23	23	22	22
Cash Dividends Per Share
0.32	-	0.32	0.30	0.30	-	0.30	0.28	0.28	-	0.28	0.26	0.26	-	0.26	0.24	0.24	-	0.24	0.22	0.22	-	0.22	0.20	0.20	-	0.20	0.18	0.18	-	0.18	0.16	0.16	-	0.16	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.06