HCA Holdings Inc (HCA)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands 10,547,000 9,627,000 9,098,000 9,791,000 7,316,000
Revenue US$ in thousands 70,603,000 64,968,000 60,233,000 58,752,000 51,533,000
Operating profit margin 14.94% 14.82% 15.10% 16.66% 14.20%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $10,547,000K ÷ $70,603,000K
= 14.94%

The operating profit margin of HCA Holdings Inc has shown a consistent trend over the past five years. Beginning at 14.20% as of December 31, 2020, the margin improved to 16.66% by December 31, 2021, indicating increased efficiency in generating profits from operations. However, there was a slight decline to 15.10% by December 31, 2022, followed by a further decrease to 14.82% by December 31, 2023. The most recent data point as of December 31, 2024, shows a marginal uptick to 14.94%.

Overall, the operating profit margin of HCA Holdings Inc has remained relatively stable, with some fluctuations observed in the recent years. It is essential for the company to monitor and manage its operating expenses effectively to sustain or improve its profitability in the long run.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
HCA Holdings Inc
HCA
14.94%
Tenet Healthcare Corporation
THC
28.82%
Universal Health Services Inc
UHS
10.63%

See also:

HCA Holdings Inc Operating Profit Margin