HCA Holdings Inc (HCA)
Pretax margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) | US$ in thousands | 8,523,000 | 7,706,000 | 8,580,000 | 9,833,000 | 5,430,000 |
| Revenue | US$ in thousands | 70,603,000 | 64,968,000 | 60,233,000 | 58,752,000 | 51,533,000 |
| Pretax margin | 12.07% | 11.86% | 14.24% | 16.74% | 10.54% |
December 31, 2024 calculation
Pretax margin = EBT ÷ Revenue
= $8,523,000K ÷ $70,603,000K
= 12.07%
The pretax margin of HCA Holdings Inc has demonstrated fluctuating trends over the past five years. Starting at 10.54% on December 31, 2020, the margin increased steadily to reach 16.74% by December 31, 2021. However, there was a slight decline to 14.24% by December 31, 2022, followed by a further decrease to 11.86% by December 31, 2023. The most recent data on December 31, 2024, shows a marginal improvement to 12.07%.
These fluctuations suggest that HCA Holdings Inc experienced variations in its profitability before tax during this period. Further analysis is required to understand the underlying factors contributing to these changes and whether they are sustainable for the company's overall financial health and performance.
Peer comparison
Dec 31, 2024