Astrana Health (ASTH) FY2024 results: revenue $2.0 billion, up 46.7% on the year
Astrana Health, Inc. (ASTH) reported revenue of $2.0 billion for fiscal 2024, the year ended 31 December 2024, up 46.7% on the year before. Net income was $43 million, down 28.9%, and diluted earnings per share $0.90. The figures are the company's own, from the 10-K it filed with the SEC on 14 March 2025.
Revenue
$2.0 billion
+46.7% on the year
FY2017FY2024
Operating margin
4.4%
6.1% a year earlier
FY2017FY2024
Net income
$43 million
-28.9% on the year
FY2017FY2024
Diluted EPS
$0.90
-30.2% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
52.2
68.2
82.1
-23.5%
Capital expenditure
8.0
28.5
22.9
-71.8%
Free cash flow
44.2
39.7
59.2
+11.3%
Free cash flow margin
2.2%
2.9%
5.2%
Cash from investing
-192
-65.5
-7.1
Cash from financing
135
3.4
-20.1
+3,850.5%
Depreciation and amortisation
27.9
17.7
17.5
+57.4%
Share-based compensation
34.5
22.0
16.1
+56.7%
Buybacks
0.9
10.2
9.2
-91.2%
Dividends paid
4.0
62.1
14.0
-93.5%
Diluted shares, weighted
48m
47m
46m
+2.2%
Shares outstanding at period end
48m
n/a
47m
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
713
614
543
+16.0%
Non-controlling interest
4.0
2.4
1.7
+64.7%
Redeemable equity
n/a
n/a
14.2
Debt
435
278
204
+56.1%
Operating lease liabilities
30.7
36.3
19.9
-15.5%
Finance lease liabilities
0.6
1.0
1.3
-41.2%
Other liabilities
172
0.9
182
+18,048.9%
Total liabilities and equity
1,355
933
966
+45.2%
Fixed assets
14.3
n/a
n/a
Goodwill
419
279
269
+50.4%
Intangible assets
118
71.6
76.9
+64.9%
Investments
2.4
2.5
5.6
-4.8%
Cash and equivalents
288
294
288
-1.8%
Receivables
276
n/a
49.6
Other assets
236
287
277
-17.5%
Total assets
1,355
933
966
+45.2%
10-K for the year ended 31 December 2024, filed 14 March 2025: the filing.