What does consolidation eliminations — net income loss mean?

This represents the elimination of intercompany profits or losses that have not yet been realized through an external transaction. It ensures that the consolidated net income reflects only profits earned from external customers. This is a critical accounting adjustment to prevent the artificial inflation of earnings through internal markups.

Encompass Health Corporation EHC Consolidation Eliminations — Net Income Loss

Discontinued — last reported Q1 '18

Similar metrics at other companies

APGCorporate and Elimination — Net revenues

$1.98B+15.3%

BOther Eliminations — Net Sales

-$21.05M+6.7%

TKOEliminations — Revenue

-$9.44M+28.1%

SLBEliminations Other — Revenue

-$261M-47.5%

HEICorporate And Eliminations — Revenue from Contract with Customer, Excluding Assessed Tax

-$13.25M-16.0%

CLFEliminations — Revenue

-$42M-50.0%

Other financials

Income statement

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Revenue$1.6B+9.0%

Operating income$151.9M+18.3%

Net income$194.5M+28.4%

EPS (diluted)$1.93+30.4%

Balance sheet

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Cash & equivalents$163.4M+33.1%

Total debt$3.1B-1.1%

Total equity$2.5B+16.8%

Total assets$7.3B+10.1%

Cash flow

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Operating cash flow$313.1M+8.5%

CapEx$162.4M-0.4%

Free cash flow$150.7M+20.1%

Valuation

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Market cap$9.72B-5.7%

Enterprise value$12.68B-5.0%

P/E16×-4.9×

P/S1.6×-0.3×

Profitability

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Operating margin12.4%-1.5pp

Net margin10%+1.1pp

FCF margin7.7%+0.6pp

Returns & leverage

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Return on equity26%+0.7pp

Debt / equity1.2×-0.2×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Encompass Health Corporation in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The official record: Encompass Health Corporation’s 10-Q, filed May 2, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — net income loss mean?: This represents the elimination of intercompany profits or losses that have not yet been realized through an external transaction. It ensures that the consolidated net income reflects only profits earned from external customers. This is a critical accounting adjustment to prevent the artificial inflation of earnings through internal markups.