HCA Holdings Inc (HCA)
Profitability ratios
Return on sales
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Gross profit margin | 40.62% | 14.82% | 84.44% | 83.86% | 83.76% |
| Operating profit margin | 14.94% | 14.82% | 15.10% | 16.66% | 14.20% |
| Pretax margin | 12.07% | 11.86% | 14.24% | 16.74% | 10.54% |
| Net profit margin | 8.16% | 8.07% | 9.37% | 11.84% | 7.28% |
HCA Holdings Inc has demonstrated a consistently high gross profit margin over the years, with a slight increase from 83.76% in 2020 to 84.44% in 2022 before experiencing a significant drop to 14.82% in 2023, and then showing some recovery to 40.62% by 2024.
In terms of operating profit margin, the company's performance improved from 14.20% in 2020 to 16.66% in 2021 and then declined slightly to 15.10% in 2022. However, it remained relatively stable around 14.82% in 2023 and 14.94% in 2024.
The pretax margin of HCA Holdings Inc witnessed an increase from 10.54% in 2020 to 16.74% in 2021, followed by a decline to 14.24% in 2022, and further dropped to 11.86% in 2023, before settling at 12.07% in 2024.
The net profit margin of the company also displayed a positive trend, rising from 7.28% in 2020 to 11.84% in 2021, then dipping to 9.37% in 2022, and stabilizing around 8% in the subsequent years, reaching 8.16% by 2024.
Overall, the company has maintained relatively healthy profitability ratios, with fluctuations in margins over the years, potentially impacted by various internal and external factors affecting its financial performance.
Return on investment
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 17.72% | 17.13% | 17.35% | 19.30% | 15.41% |
| Return on assets (ROA) | 9.68% | 9.33% | 10.76% | 13.71% | 7.90% |
| Return on total capital | — | — | — | — | 1,226.22% |
| Return on equity (ROE) | — | — | — | — | 656.29% |
Based on the provided data for HCA Holdings Inc, we can analyze the profitability ratios as follows:
1. Operating Return on Assets (Operating ROA):
- The Operating ROA has shown a positive trend over the years, increasing from 15.41% in 2020 to 17.72% in 2024. This indicates that the company has been effectively generating operating income relative to its total assets.
2. Return on Assets (ROA):
- The ROA also demonstrates an upward trend, rising from 7.90% in 2020 to 9.68% in 2024. This indicates an improvement in the company's overall profitability in terms of generating net income from its assets.
3. Return on Total Capital:
- The data shows 1,226.22% for 2020, which is unusually high and may require further investigation or verification. The absence of data for the subsequent years suggests potential issues with data reporting or calculation.
4. Return on Equity (ROE):
- The ROE is not available for the years 2021, 2022, 2023, and 2024. It would be beneficial to obtain complete data for a comprehensive analysis of the company's profitability relative to shareholders' equity.
In conclusion, based on the available data, HCA Holdings Inc has demonstrated positive trends in its Operating ROA and ROA ratios, indicating improved operating efficiency and profitability over the years. However, further information is needed to assess the company's returns on total capital and equity accurately.