HCA Healthcare, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16,657 16,670 17,953 19,729 21,808 23,502 24,455 25,477 26,858 28,374 30,052 30,683 32,506 33,013 34,182 36,918 39,678 41,490 43,614 46,677 51,336 51,533 58,752 60,233 64,968 70,603
Przychód Δ r/r 0.0% 0.1% 7.7% 9.9% 10.5% 7.8% 4.1% 4.2% 5.4% 5.6% 5.9% 2.1% 5.9% 1.6% 3.5% 8.0% 7.5% 4.6% 5.1% 7.0% 10.0% 0.4% 14.0% 2.5% 7.9% 8.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 83.1% 83.0% 83.6% 83.7% 44.0% 83.8% 84.1% 82.7% 82.5% 83.0% 83.3% 83.3% 83.2% 83.5% 83.5% 83.8% 83.9% 84.4% 84.8% 100.0%
EBIT (mln) 2,207 1,400 2,307 2,068 2,927 2,716 2,548 3,078 3,158 2,700 4,032 4,447 4,596 4,852 4,821 5,608 6,011 6,252 6,102 6,642 7,261 7,316 9,791 9,098 9,627 3,946
EBIT Δ r/r 0.0% -36.6% 64.8% -10.4% 41.5% -7.2% -6.2% 20.8% 2.6% -14.5% 49.3% 10.3% 3.4% 5.6% -0.6% 16.3% 7.2% 4.0% -2.4% 8.8% 9.3% 0.8% 33.8% -7.1% 5.8% -59.0%
EBIT (%) 13.2% 8.4% 12.9% 10.5% 13.4% 11.6% 10.4% 12.1% 11.8% 9.5% 13.4% 14.5% 14.1% 14.7% 14.1% 15.2% 15.1% 15.1% 14.0% 14.2% 14.1% 14.2% 16.7% 15.1% 14.8% 5.6%
Koszty finansowe (mln) 0 0 0 0 0 0 655 955 2,215 2,021 1,987 2,097 2,037 1,798 1,848 1,743 1,665 1,707 1,690 1,755 1,824 1,584 1,566 1,741 1,938 2,061
EBITDA (mln) 3,301 2,433 3,355 3,078 4,039 3,966 3,922 4,469 4,584 4,116 5,457 5,868 6,061 6,531 6,574 7,428 7,915 8,218 8,233 8,949 9,857 10,037 12,644 12,067 12,726 13,859
EBITDA(%) 19.8% 14.6% 18.7% 15.6% 18.5% 16.9% 16.0% 17.5% 17.1% 14.5% 18.2% 19.1% 18.6% 19.8% 19.2% 20.1% 19.9% 19.8% 18.9% 19.2% 19.2% 19.5% 21.5% 20.0% 19.6% 19.6%
Podatek (mln) 570 297 602 622 824 727 725 625 316 268 627 658 719 888 950 1,108 1,261 1,378 1,638 946 1,099 1,043 2,112 1,746 1,615 1,866
Zysk Netto (mln) 657 219 886 833 1,332 1,246 1,424 1,036 874 673 1,054 1,207 2,465 1,605 1,556 1,875 2,129 2,890 2,216 3,787 3,505 3,754 6,956 5,643 5,242 5,760
Zysk netto Δ r/r 0.0% -66.7% 304.6% -6.0% 59.9% -6.5% 14.3% -27.2% -15.6% -23.0% 56.6% 14.5% 104.2% -34.9% -3.1% 20.5% 13.5% 35.7% -23.3% 70.9% -7.4% 7.1% 85.3% -18.9% -7.1% 9.9%
Zysk netto (%) 3.9% 1.3% 4.9% 4.2% 6.1% 5.3% 5.8% 4.1% 3.3% 2.4% 3.5% 3.9% 7.6% 4.9% 4.6% 5.1% 5.4% 7.0% 5.1% 8.1% 6.8% 7.3% 11.8% 9.4% 8.1% 8.2%
EPS 1.12 0.39 1.69 1.63 2.66 2.62 3.24 2.57 2.56 1.97 3.08 2.83 5.17 3.62 3.54 4.46 5.34 7.8 6.33 11.04 10.27 11.1 21.51 19.44 19.24 22.27
EPS (rozwodnione) 1.11 0.39 1.65 1.59 2.61 2.58 3.18 2.53 2.51 1.93 3.02 2.76 4.97 3.49 3.37 4.16 4.99 7.3 5.95 10.66 10.07 10.93 21.16 19.15 18.96 22.0
Ilośc akcji (mln) 661 749 524 511 501 476 440 403 342 342 342 426 477 443 440 420 399 371 350 343 341 338 323 290 272 259
Ważona ilośc akcji (mln) 667 749 537 524 510 484 448 410 349 349 349 437 496 459 462 450 427 396 372 355 348 344 329 295 276 262
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