HCA Holdings Inc (HCA)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 10,547,000 | 10,502,000 | 10,203,000 | 9,765,000 | 9,621,000 | 9,249,000 | 9,291,000 | 9,302,000 | 9,098,000 | 9,462,000 | 9,782,000 | 9,963,000 | 10,085,000 | 9,742,000 | 8,588,000 | 8,077,000 | 7,262,000 | 6,836,000 | 7,151,000 | 6,826,000 |
| 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 |
| Operating profit margin | 14.94% | 15.08% | 14.93% | 14.64% | 14.81% | 14.64% | 15.00% | 15.28% | 15.10% | 15.82% | 16.27% | 16.68% | 17.17% | 16.80% | 15.33% | 15.34% | 14.09% | 13.47% | 14.26% | 13.21% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $10,547,000K ÷ $70,603,000K
= 14.94%
HCA Holdings Inc has shown fluctuations in its operating profit margin over the period from March 31, 2020, to December 31, 2024. The operating profit margin started at 13.21% in March 2020, increased to 16.80% by September 2021, and peaked at 17.17% by December 2021. However, the margin began to decline from there, reaching 14.64% by March 2023. It experienced slight fluctuations around the 15% mark until the end of December 2024, where it settled at 14.94%.
Overall, the operating profit margin of HCA Holdings Inc showed a general upward trend in the earlier years but began to decrease and stabilize in the later years of the analyzed period. This trend indicates fluctuations in the company's profitability relative to its revenue from operations over the years considered. A declining margin may suggest challenges in controlling operational costs or changes in revenue streams that could impact overall profitability. Monitoring and analyzing operating profit margin trends can provide insights into the company's operational efficiency and financial performance.
Peer comparison
Dec 31, 2024