HCA Holdings Inc (HCA)

Net profit margin

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 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Net income (ttm) US$ in thousands 5,242,000 5,716,000 5,771,000 5,733,000 5,643,000 5,376,000 6,511,000 6,806,000 6,956,000 6,568,000 4,967,000 4,596,000 3,754,000 3,399,000 3,343,000 3,047,000 3,505,000 3,498,000 3,645,000 3,682,000
Revenue (ttm) US$ in thousands 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 59,483,000 57,147,000 53,365,000 51,533,000 50,841,000 49,934,000 51,424,000 51,334,000 48,505,000 47,478,000 46,437,000
Net profit margin 8.07% 9.05% 9.32% 9.42% 9.37% 8.99% 10.83% 11.40% 11.84% 11.04% 8.69% 8.61% 7.28% 6.69% 6.69% 5.93% 6.83% 7.21% 7.68% 7.93%

December 31, 2023 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $5,242,000K ÷ $64,968,000K
= 8.07%

The net profit margin of HCA Healthcare Inc has shown some fluctuations over the past eight quarters. It decreased from 9.37% in Q4 2022 to 8.07% in Q4 2023, indicating a decline in profitability during this period. However, there was a slight increase in the net profit margin from Q4 2023 to Q3 2023, reaching 9.05%. This was followed by a further uptick in Q2 2023 and Q1 2023, where the net profit margins were 9.32% and 9.42%, respectively.

The highest net profit margin was recorded in Q1 2022 at 11.40%, which then declined over the subsequent quarters. Notably, there was a significant decrease in profitability between Q1 2022 and Q2 2022, with the net profit margin decreasing from 11.40% to 10.83%.

Overall, while there have been fluctuations in the net profit margin of HCA Healthcare Inc, the company has generally maintained a relatively healthy level of profitability over the analyzed period. It is important to further investigate the factors behind these fluctuations to assess the company's financial performance accurately.


Peer comparison

Dec 31, 2023

Company name
Symbol
Net profit margin
HCA Holdings Inc
HCA
8.07%
Tenet Healthcare Corporation
THC
3.11%
Universal Health Services Inc
UHS
5.10%

See also:

HCA Holdings Inc Net Profit Margin (Quarterly Data)