HCA Holdings Inc (HCA)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 59,513,000 | 59,459,000 | 57,379,000 | 56,962,000 | 56,211,000 | 54,589,000 | 53,594,000 | 52,711,000 | 52,438,000 | 51,484,000 | 51,584,000 | 52,208,000 | 50,742,000 | 49,562,000 | 48,164,000 | 47,277,000 | 47,490,000 | 51,016,000 | 48,709,000 | 45,421,000 |
| Operating ROA | 17.72% | 17.66% | 17.78% | 17.14% | 17.12% | 16.94% | 17.34% | 17.65% | 17.35% | 18.38% | 18.96% | 19.08% | 19.88% | 19.66% | 17.83% | 17.08% | 15.29% | 13.40% | 14.68% | 15.03% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $10,547,000K ÷ $59,513,000K
= 17.72%
HCA Holdings Inc's operating return on assets (operating ROA) has shown a fluctuating trend over the past few years. The operating ROA ranged from 13.40% to 19.88% between March 31, 2020, and December 31, 2024.
Overall, the operating ROA has generally demonstrated a positive performance, consistently staying above 15%. It peaked at 19.88% on December 31, 2021, indicating efficient operational performance in generating profits relative to the company's assets. However, there was a slight decline in the operating ROA in the following periods, dipping to 16.94% on September 30, 2023.
During the most recent quarter ending December 31, 2024, the operating ROA stood at 17.72%, suggesting that the company continues to effectively utilize its assets to generate operating profits. The variations in operating ROA reflect changes in the company's operating efficiency and profitability over time.
Peer comparison
Dec 31, 2024