Universal Health Services, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 2,108 2,225 2,275 2,228 2,315 2,450 2,431 2,410 2,476 2,613 2,612 2,542 2,643 2,688 2,681 2,649 2,754 2,804 2,855 2,822 2,896 2,830 2,730 2,913 3,087 3,013 3,198 3,156 3,275 3,293 3,323 3,336 3,447 3,468 3,548 3,563 3,704 3,844 3,908 3,963 4,114
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 10.1% 6.8% 8.2% 6.9% 6.7% 7.5% 5.5% 6.7% 2.9% 2.6% 4.2% 4.2% 4.3% 6.5% 6.6% 5.1% 0.9% <span style="color:red">-4.39%</span> 3.2% 6.6% 6.5% 17.1% 8.4% 6.1% 9.3% 3.9% 5.7% 5.2% 5.3% 6.8% 6.8% 7.4% 10.8% 10.1% 11.2% 11.1%
Marża brutto 88.9% 89.3% 89.4% 89.1% 89.1% 89.6% 89.5% 89.3% 89.3% 89.4% 89.5% 89.5% 89.2% 89.1% 89.2% 89.2% 89.1% 89.0% 89.3% 88.9% 88.8% 88.8% 89.6% 88.5% 88.6% 88.5% 89.4% 88.3% 88.6% 88.7% 89.3% 89.0% 88.9% 89.0% 89.3% 89.4% 8.9% 10.1% 11.2% 90.2% 90.1%
Koszty i Wydatki (mln) 1,809 1,898 1,941 1,953 2,008 2,093 2,098 2,132 2,167 2,259 2,282 2,285 2,304 2,354 2,357 2,392 2,495 2,464 2,510 2,634 2,555 2,593 2,372 2,563 2,673 2,717 2,759 2,841 2,962 3,060 3,090 3,060 3,186 3,189 3,268 -3,279 3,372 3,455 3,471 3,579 3,641
EBIT (mln) 322 327 335 275 322 356 333 278 314 354 330 257 339 334 324 257 260 340 346 189 341 237 358 350 414 296 439 315 314 233 233 276 261 279 280 283 331 389 436 384 472
EBIT Δ kw/kw 0.2% 8.2% 0.6% 0.9% 2.4% 0.7% 0.9% 7.9% 7.2% 6.0% 1.8% 0.1% 30.4% 1.9% 6.1% 36.1% 23.8% 43.8% 3.5% 46.0% 17.6% 19.9% 18.4% 11.1% 32.0% 27.0% 88.0% 14.1% 20.0% 16.4% 16.7% 2.7% 21.1% 28.3% 35.8% 26.2% 0.0% 0.0% 0.0% 0.0% 71.7%
EBIT (%) 15.3% 14.7% 14.7% 12.4% 13.9% 14.5% 13.7% 11.5% 12.7% 13.5% 12.6% 10.1% 12.8% 12.4% 12.1% 9.7% 9.4% 12.1% 12.1% 6.7% 11.8% 8.4% 13.1% 12.0% 13.4% 9.8% 13.7% 10.0% 9.6% 7.1% 7.0% 8.3% 7.6% 8.0% 7.9% 8.0% 8.9% 10.1% 11.2% 9.7% 11.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 31 30 28 27 29 30 30 32 33 36 36 37 37 38 38 40 40 40 42 41 39 36 25 25 20 22 21 21 19 22 26 36 44 51 49 53 61 52 48 45 39
Amortyzacja (mln) 98 99 97 99 103 104 101 104 107 111 113 110 114 113 110 112 118 120 121 122 128 124 126 126 134 131 134 134 133 144 144 146 148 142 144 137 145 141 147 150 147
EBITDA (mln) 420 426 433 375 425 460 435 381 422 465 443 368 452 447 434 369 368 460 467 310 566 361 484 476 549 427 573 449 478 377 377 422 467 420 424 423 477 530 584 536 622
EBITDA(%) 19.9% 19.1% 19.0% 16.8% 18.3% 18.8% 17.9% 15.8% 17.0% 17.8% 17.0% 14.5% 17.1% 16.6% 16.8% 14.4% 13.3% 16.3% 16.6% 10.7% 16.8% 12.4% 17.9% 16.3% 18.0% 14.1% 18.2% 14.0% 14.0% 11.1% 11.4% 12.5% 12.0% 11.7% 11.8% 11.8% 12.9% 13.8% 14.9% 13.5% 15.1%
NOPLAT (mln) 291 297 308 248 293 327 303 245 281 318 294 220 302 296 302 229 207 296 311 138 321 191 336 323 402 273 427 287 307 200 210 234 222 214 225 230 281 336 382 342 438
Podatek (mln) 101 103 106 84 102 111 107 88 103 108 104 75 77 68 71 54 44 59 70 37 73 46 79 79 95 64 102 68 73 49 51 57 52 52 55 52 62 70 88 76 101
Zysk Netto (mln) 173 174 182 150 174 191 185 152 174 206 185 141 220 224 226 171 158 234 238 97 245 142 251 240 308 209 324 218 239 154 164 183 175 163 171 167 216 262 289 259 332
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% 9.4% 1.9% 1.1% 0.3% 8.0% <span style="color:red">-0.10%</span> <span style="color:red">-7.06%</span> 26.1% 8.6% 21.8% 21.5% <span style="color:red">-28.11%</span> 4.4% 5.3% <span style="color:red">-43.45%</span> 55.0% <span style="color:red">-39.37%</span> 5.7% 148.1% 25.8% 47.2% 29.2% <span style="color:red">-9.37%</span> <span style="color:red">-22.44%</span> <span style="color:red">-26.31%</span> <span style="color:red">-49.47%</span> <span style="color:red">-16.21%</span> <span style="color:red">-26.75%</span> 6.2% 4.5% <span style="color:red">-8.57%</span> 23.8% 60.5% 68.8% 54.9% 53.6%
Zysk netto (%) 8.2% 7.8% 8.0% 6.7% 7.5% 7.8% 7.6% 6.3% 7.0% 7.9% 7.1% 5.6% 8.3% 8.3% 8.4% 6.5% 5.7% 8.3% 8.3% 3.4% 8.4% 5.0% 9.2% 8.3% 10.0% 6.9% 10.1% 6.9% 7.3% 4.7% 4.9% 5.5% 5.1% 4.7% 4.8% 4.7% 5.8% 6.8% 7.4% 6.5% 8.1%
EPS 1.75 1.76 1.84 1.52 1.76 1.95 1.91 1.56 1.8 2.13 1.93 1.48 2.32 2.37 2.4 1.85 1.71 2.57 2.67 1.1 2.81 1.64 2.97 2.84 3.63 2.46 3.85 2.65 3.03 2.05 2.22 2.52 2.45 2.31 2.44 2.42 3.19 3.9 4.32 3.89 -12.17
EPS (rozwodnione) 1.71 1.73 1.8 1.48 1.74 1.93 1.89 1.54 1.78 2.12 1.91 1.47 2.31 2.36 2.39 1.84 1.7 2.57 2.66 1.1 2.79 1.64 2.95 2.82 3.6 2.43 3.79 2.6 3.0 2.02 2.2 2.5 2.43 2.28 2.42 2.4 3.16 3.82 4.26 3.8 -11.92
Ilośc akcji (mln) 99 99 99 99 98 98 97 97 97 97 96 95 95 94 94 93 92 91 89 88 87 86 85 85 85 85 84 82 79 75 74 73 71 71 70 69 68 67 67 67 67
Ważona ilośc akcji (mln) 101 101 101 101 100 99 98 98 98 97 97 96 95 95 94 93 93 91 89 88 88 86 85 85 86 86 86 84 80 76 74 73 72 71 71 70 69 68 68 68 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD