HCA Holdings Inc (HCA)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 5,760,000 | 5,929,000 | 5,738,000 | 5,470,000 | 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 |
| 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 |
| Net profit margin | 8.16% | 8.52% | 8.40% | 8.20% | 8.07% | 9.05% | 9.32% | 9.42% | 9.37% | 8.99% | 10.83% | 11.40% | 11.84% | 11.33% | 8.87% | 8.73% | 7.28% | 6.70% | 6.67% | 5.90% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $5,760,000K ÷ $70,603,000K
= 8.16%
The net profit margin of HCA Holdings Inc has displayed some fluctuations over the period analyzed. It showed an upward trend from March 31, 2020, to December 31, 2021, with a notable increase from 5.90% to 11.84%. This improvement indicates an effective management of costs and revenues leading to higher profitability.
However, from March 31, 2022, to June 30, 2024, the net profit margin experienced some variability, fluctuating between 8.40% and 10.83%. This could be due to changes in operating expenses or fluctuations in revenues during this period.
Overall, the net profit margin remained relatively stable above 8% towards the end of the period, with a figure of 8.16% as of December 31, 2024. This suggests that HCA Holdings Inc maintained a healthy level of profitability during this time frame, though it is important for the company to continue monitoring and managing its costs and revenues to sustain and potentially improve its net profit margin in the future.
Peer comparison
Dec 31, 2024