HEALTHCARE SERVICES GROUP INCHCSG

Market cap

$1.4B

P/E ratio

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	774	889	1,077	1,150	1,293	1,437	1,563	1,866	2,009	1,841	1,760	1,642	1,690	1,671	1,716
Revenue growth (%)	-
Cost of revenue	665	767	931	995	1,155	1,236	1,339	1,613	1,772	1,613	1,492	1,415	1,496	1,457	1,488
Selling, general & administrative	57	65	79	92	108	112	105	127	137	150	151	173	140	167	183
Income before tax	54	58	70	66	32	90	120	133	100	85	129	62	45	53	53
Pretax margin (%)	7	6.5	6.5	5.8	2.5	6.2	7.7	7.1	5	4.6	7.3	3.8	2.7	3.2	3.1
Provision for income taxes	20	20	26	19	10	32	43	45	16	21	31	16	10	15	13
Effective tax rate (%)
Net income	34	38	44	47	22	58	77	88	84	65	99	46	35	38	39
Net income margin (%)
Earnings per share	0.52	0.57	0.65	0.68	0.31	0.81	1.06	1.2	1.13	0.87	1.32	0.61	0.47	0.52	0.54
Diluted EPS	0.51	0.56	0.65	0.67	0.31	0.8	1.05	1.19	1.12	0.87	1.32	0.61	0.47	0.52	0.53
Dividend payout ratio (%)				-	-	-								-	-
Dividend per share	0.6	0.63	0.65	-	-	-	0.74	0.76	0.78	0.8	0.82	0.84	0.86	-	-