Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |