Universal Health Services, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 418
EBIT TTM (mln): 1 543
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) 2,042 2,242 2,840 3,259 3,644 3,938 3,935 4,191 4,751 5,022 5,202 5,568 7,500 6,961 7,284 8,065 9,043 9,766 10,410 10,772 11,378 11,559 12,642 13,399 14,282 15,828
Przychód Δ r/r 0.0% 9.8% 26.7% 14.7% 11.8% 8.1% -0.1% 6.5% 13.4% 5.7% 3.6% 7.0% 34.7% -7.2% 4.6% 10.7% 12.1% 8.0% 6.6% 3.5% 5.6% 1.6% 9.4% 6.0% 6.6% 10.8%
Marża brutto 59.4% 63.6% 63.5% 62.8% 63.1% 45.3% 46.2% 43.8% 42.8% 86.2% 44.2% 43.3% 43.8% 88.5% 88.7% 88.9% 89.2% 89.4% 89.4% 89.2% 89.0% 88.9% 88.7% 89.0% 8.2% 100.0%
EBIT (mln) 161 197 260 330 369 335 314 323 370 410 521 506 897 943 1,015 1,063 1,259 1,281 1,280 1,175 1,216 1,358 1,363 1,004 1,175 1,682
EBIT Δ r/r 0.0% 22.4% 31.9% 26.5% 12.1% -9.4% -6.2% 2.9% 14.5% 10.8% 26.9% -2.8% 77.4% 5.1% 7.7% 4.7% 18.4% 1.7% -0.1% -8.2% 3.5% 11.7% 0.3% -26.4% 17.1% 43.1%
EBIT (%) 7.9% 8.8% 9.2% 10.1% 10.1% 8.5% 8.0% 7.7% 7.8% 8.2% 10.0% 9.1% 12.0% 13.5% 13.9% 13.2% 13.9% 13.1% 12.3% 10.9% 10.7% 11.8% 10.8% 7.5% 8.2% 10.6%
Koszty finansowe (mln) 44 30 104 52 38 64 33 34 96 53 46 78 201 131 111 134 113 125 145 155 163 106 84 127 232 186
EBITDA (mln) 275 318 437 452 504 501 561 319 554 565 725 730 1,193 1,253 1,337 1,475 1,658 1,698 1,728 1,643 1,719 1,869 1,910 1,575 1,743 2,265
EBITDA(%) 13.5% 14.2% 15.4% 13.9% 13.8% 12.7% 14.3% 7.6% 11.7% 11.3% 13.9% 13.1% 15.9% 18.0% 18.4% 18.3% 18.3% 17.4% 16.6% 15.2% 15.1% 16.2% 15.1% 11.8% 12.2% 14.3%
Podatek (mln) 45 53 57 102 118 101 62 153 105 123 170 152 247 275 315 325 395 409 364 237 239 299 306 209 221 335
Zysk Netto (mln) 78 93 100 175 199 169 241 259 170 199 260 230 398 443 511 545 681 702 752 780 815 944 992 676 718 1,142
Zysk netto Δ r/r 0.0% 20.0% 6.8% 75.8% 13.6% -14.9% 42.1% 7.7% -34.3% 17.0% 30.6% -11.6% 73.0% 11.4% 15.2% 6.8% 24.8% 3.2% 7.1% 3.6% 4.5% 15.8% 5.0% -31.9% 6.2% 59.1%
Zysk netto (%) 3.8% 4.2% 3.5% 5.4% 5.5% 4.3% 6.1% 6.2% 3.6% 4.0% 5.0% 4.1% 5.3% 6.4% 7.0% 6.8% 7.5% 7.2% 7.2% 7.2% 7.2% 8.2% 7.8% 5.0% 5.0% 7.2%
EPS 0.62 0.78 0.84 1.47 1.73 1.47 2.17 2.38 1.6 1.97 2.65 2.37 4.09 4.57 5.21 5.52 6.89 7.22 7.86 8.36 9.16 11.1 11.99 9.23 10.35 17.16
EPS (rozwodnione) 0.61 0.75 0.8 1.37 1.6 1.38 2.0 2.28 1.59 1.97 2.64 2.34 4.04 4.53 5.14 5.42 6.76 7.14 7.81 8.32 9.13 11.03 11.82 9.14 10.23 16.82
Ilośc akcji (mln) 126 120 120 119 119 115 111 109 107 101 98 97 97 97 98 99 99 97 96 93 89 85 83 73 69 67
Ważona ilośc akcji (mln) 128 130 134 134 130 130 125 116 107 101 98 98 99 98 99 101 101 98 96 94 89 86 84 74 70 68
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