HCA Healthcare, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 9,636 9,676 9,897 9,856 10,249 10,260 10,319 10,270 10,641 10,623 10,733 10,696 11,562 11,423 11,529 11,451 12,274 12,517 12,602 12,694 13,523 12,861 11,068 13,311 14,293 13,977 14,435 15,276 15,064 14,945 14,820 14,971 15,497 15,591 15,861 16,213 17,303 17,339 17,492 17,487 18,285 18,321 18,605
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% 6.0% 4.3% 4.2% 3.8% 3.5% 4.0% 4.1% 8.7% 7.5% 7.4% 7.1% 6.2% 9.6% 9.3% 10.9% 10.2% 2.7% -12.17% 4.9% 5.7% 8.7% 30.4% 14.8% 5.4% 6.9% 2.7% -2.00% 2.9% 4.3% 7.0% 8.3% 11.7% 11.2% 10.3% 7.9% 5.7% 5.7% 6.4%
Marża brutto 82.8% 83.1% 83.1% 83.3% 83.5% 83.3% 83.4% 83.5% 83.1% 83.1% 83.3% 83.4% 83.2% 83.2% 83.4% 83.5% 83.7% 83.7% 83.2% 83.5% 83.5% 83.5% 84.2% 84.0% 83.4% 84.1% 83.5% 83.9% 84.0% 84.5% 84.5% 84.5% 84.3% 84.5% 84.4% 85.1% 85.1% 14.8% 15.6% 84.8% 84.7% 84.9% 0.0%
Koszty i Wydatki (mln) 8,150 8,207 8,368 8,532 8,606 8,748 8,766 8,830 8,948 9,149 9,177 9,472 9,759 9,867 9,871 9,946 10,351 10,606 10,953 11,060 11,499 11,342 9,094 11,992 11,843 11,643 11,950 12,803 12,678 12,744 12,524 12,828 13,084 13,157 13,561 14,121 14,502 14,779 14,761 15,077 10,710 15,466 0
EBIT (mln) 1,486 1,469 1,529 1,324 1,643 1,512 1,553 1,440 1,693 1,474 1,556 1,224 1,803 1,556 1,658 1,505 1,923 1,911 1,649 1,634 2,024 1,519 1,974 1,319 2,450 2,334 2,485 2,473 2,793 2,212 2,304 2,153 2,429 2,416 2,293 2,111 2,801 2,560 2,731 2,410 7,575 2,855 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 2.9% 1.6% 8.8% 3.0% -2.51% 0.2% -15.00% 6.5% 5.6% 6.6% 23.0% 6.7% 22.8% -0.54% 8.6% 5.3% -20.51% 19.7% -19.28% 21.0% 53.7% 25.9% 87.5% 14.0% -5.23% -7.28% -12.94% -13.03% 9.2% -0.48% -1.95% 15.3% 6.0% 19.1% 14.2% 170.4% 11.5% -100.00%
EBIT (%) 15.4% 15.2% 15.4% 13.4% 16.0% 14.7% 15.0% 14.0% 15.9% 13.9% 14.5% 11.4% 15.6% 13.6% 14.4% 13.1% 15.7% 15.3% 13.1% 12.9% 15.0% 11.8% 17.8% 9.9% 17.1% 16.7% 17.2% 16.2% 18.5% 14.8% 15.5% 14.4% 15.7% 15.5% 14.5% 13.0% 16.2% 14.8% 15.6% 13.8% 41.4% 15.6% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 446 453 479 485 483 0 0 0 0 0 0 0
Koszty finansowe (mln) 429 419 425 411 410 416 427 432 432 419 411 427 433 431 436 442 446 461 477 448 438 428 388 385 383 384 386 398 398 408 434 446 453 479 485 483 491 512 506 515 528 547 568
Amortyzacja (mln) 459 473 469 482 480 479 489 495 503 521 521 539 550 553 562 582 581 619 636 647 694 674 691 694 662 697 712 716 728 732 738 749 750 756 763 769 789 795 819 842 856 860 863
EBITDA (mln) 1,945 1,970 1,998 1,806 2,123 1,990 2,042 1,935 2,196 2,006 2,077 1,763 2,351 2,523 2,220 2,087 2,504 2,540 2,285 2,281 2,718 1,912 1,843 2,835 3,112 3,054 3,197 3,189 3,114 2,954 3,034 2,892 3,163 3,157 3,063 2,861 3,590 3,554 3,550 3,263 3,517 3,734 1,962
EBITDA(%) 20.3% 20.3% 20.3% 18.4% 20.8% 19.5% 19.9% 19.1% 20.7% 18.9% 19.5% 16.6% 20.4% 18.5% 19.3% 18.3% 20.4% 20.3% 18.2% 18.0% 20.2% 17.1% 24.1% 15.4% 21.8% 21.8% 22.3% 21.1% 20.9% 19.7% 20.5% 19.4% 20.5% 20.3% 19.3% 17.8% 20.9% 19.3% 20.3% 18.7% 19.2% 20.4% 10.5%
NOPLAT (mln) 968 1,078 984 843 1,052 1,095 1,132 1,018 1,565 1,066 1,160 778 1,377 1,539 1,238 1,069 1,489 1,460 1,198 979 1,607 810 1,560 988 2,072 1,973 2,117 3,157 2,586 1,814 1,760 1,704 3,302 1,922 1,809 1,630 2,345 2,247 2,237 1,906 2,133 2,327 531
Podatek (mln) 292 358 319 270 314 284 341 273 480 289 365 248 736 257 272 173 244 279 271 215 334 112 344 209 378 393 453 685 581 349 381 360 656 379 397 355 484 445 550 424 447 502 524
Zysk Netto (mln) 527 591 507 449 582 694 658 618 920 659 657 426 474 1,144 820 759 1,064 1,039 783 612 1,071 581 1,079 668 1,426 1,423 1,450 2,269 1,814 1,273 1,155 1,134 2,081 1,363 1,193 1,079 1,607 1,591 1,461 1,270 1,438 1,610 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% 17.4% 29.8% 37.6% 58.1% -5.04% -0.15% -31.07% -48.48% 73.6% 24.8% 78.2% 124.5% -9.18% -4.51% -19.37% 0.7% -44.08% 37.8% 9.2% 33.1% 144.9% 34.4% 239.7% 27.2% -10.54% -20.34% -50.02% 14.7% 7.1% 3.3% -4.85% -22.78% 16.7% 22.5% 17.7% -10.52% 1.2% -99.53%
Zysk netto (%) 5.5% 6.1% 5.1% 4.6% 5.7% 6.8% 6.4% 6.0% 8.6% 6.2% 6.1% 4.0% 4.1% 10.0% 7.1% 6.6% 8.7% 8.3% 6.2% 4.8% 7.9% 4.5% 9.7% 5.0% 10.0% 10.2% 10.0% 14.9% 12.0% 8.5% 7.8% 7.6% 13.4% 8.7% 7.5% 6.7% 9.3% 9.2% 8.4% 7.3% 7.9% 8.8% 0.0%
EPS 1.25 1.41 1.22 1.09 1.46 1.76 1.73 1.64 2.48 1.79 1.81 1.19 1.35 3.26 2.36 2.2 3.1 3.03 2.29 1.8 3.16 1.72 3.19 1.97 4.2 4.21 4.42 7.13 5.94 4.21 3.95 3.97 7.5 4.92 4.35 3.98 6.05 6.04 5.55 4.95 5.63 6.45 0.0283
EPS (rozwodnione) 1.19 1.36 1.18 1.05 1.4 1.69 1.65 1.59 2.39 1.74 1.75 1.15 1.3 3.18 2.31 2.15 3.01 2.97 2.25 1.76 3.09 1.69 3.16 1.95 4.13 4.14 4.36 7.0 5.75 4.14 3.9 3.91 7.28 4.85 4.29 3.92 5.93 5.94 5.53 4.89 5.63 6.45 0.0283
Ilośc akcji (mln) 420 420 416 413 399 394 380 376 371 369 363 357 350 351 347 345 343 343 342 340 338 338 338 338 339 338 328 318 305 302 293 286 277 277 274 271 266 263 263 257 255 249 242
Ważona ilośc akcji (mln) 444 435 429 426 416 411 399 390 385 380 375 370 364 360 355 354 353 350 348 347 347 344 342 343 345 343 333 324 315 307 296 290 286 281 278 275 271 268 264 260 255 249 242
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