HCA Holdings Inc (HCA)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 35,613,000 | 34,840,000 | 33,806,000 | 44,458,000 | 55,066,000 | 53,415,000 | 52,270,000 | 51,406,000 | 50,862,000 | 50,444,000 | 50,606,000 | 50,142,000 | 49,271,000 | 48,544,000 | 46,914,000 | 44,179,000 | 43,164,000 | 42,532,000 | 41,953,000 | 43,117,000 |
| Revenue (ttm) | US$ in thousands | 70,603,000 | 69,621,000 | 68,347,000 | 66,716,000 | 64,968,000 | 63,162,000 | 61,920,000 | 60,879,000 | 60,233,000 | 59,800,000 | 60,105,000 | 59,720,000 | 58,752,000 | 57,981,000 | 56,016,000 | 52,649,000 | 51,533,000 | 50,763,000 | 50,146,000 | 51,680,000 |
| Gross profit margin | 50.44% | 50.04% | 49.46% | 66.64% | 84.76% | 84.57% | 84.42% | 84.44% | 84.44% | 84.35% | 84.20% | 83.96% | 83.86% | 83.72% | 83.75% | 83.91% | 83.76% | 83.79% | 83.66% | 83.43% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $35,613,000K ÷ $70,603,000K
= 50.44%
The gross profit margin of HCA Holdings Inc has exhibited a generally increasing trend from March 31, 2020, to December 31, 2023, reaching a peak of 84.76%. During this period, the company was able to effectively manage its cost of goods sold, resulting in a higher percentage of revenue retained as gross profit. However, there was a noticeable decline in the gross profit margin starting from March 31, 2024, dropping sharply to 66.64% and further decreasing to 49.46% by June 30, 2024. This sudden decline may indicate challenges in maintaining profitability, potentially due to factors such as increased costs or pricing pressures. It is important for stakeholders to closely monitor this trend to assess the company's ability to sustain its profitability in the future.
Peer comparison
Dec 31, 2024