Growth Metrics

Healthcare Services (HCSG) FCF Payout Ratio (2009 - 2022)

Healthcare Services (HCSG) reported FCF Payout Ratio of 0.73 for Q4 2022, up 40.75% year-over-year from 0.52 in Q4 2021, and up 152.81% on a QoQ basis from 1.39 in Q3 2022.

Healthcare Services (HCSG) has 14 years of FCF Payout Ratio data on file, last reported at 0.73 in Q4 2022.

  • Quarterly FCF Payout Ratio rose 40.75% year-over-year to 0.73 in Q4 2022, while the trailing twelve-month figure through Sep 2023 was 1.34 (up 111.33% YoY) and the FY2022 annual result came in at 4.74, down 339.22% from the prior year.
  • FCF Payout Ratio rose to 0.73 in Q4 2022 per HCSG's latest filing, from 1.39 in the prior quarter.
  • Across five years, FCF Payout Ratio topped out at 9.17 in Q2 2019 and bottomed at 1.39 in Q3 2022.
  • The 5-year median for FCF Payout Ratio is 0.64 (2021), against an average of 1.57.
  • The widest annual swing landed in 2018, when FCF Payout Ratio soared 2080.26%; it then sank 295.23% in 2021.
  • Tracing HCSG's FCF Payout Ratio over 5 years: stood at 3.34 in 2018, then sank by 64.04% to 1.2 in 2019, then plunged by 82.88% to 0.21 in 2020, then surged by 152.65% to 0.52 in 2021, then jumped by 40.75% to 0.73 in 2022.
  • Per Business Quant, the three latest HCSG FCF Payout Ratio figures stand at 0.73 (Q4 2022), 1.39 (Q3 2022), and 2.01 (Q2 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Cover (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 0.21
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 0.13
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 0.39
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 0.38
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 0.04
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 0.04
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 0.60
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 0.11
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 0.00
10 Healthcare Services 1.44 Bn 1.27 Bn 75.83 Mn -

Historic Data

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DateValue
Dec 31, 2022 0.73
Sep 30, 2022 -1.39
Jun 30, 2022 2.01
Mar 31, 2022 -0.50
Dec 31, 2021 0.52
Sep 30, 2021 -0.62
Jun 30, 2021 0.65
Mar 31, 2021 5.83
Dec 31, 2020 0.21
Sep 30, 2020 0.32
Jun 30, 2020 0.19
Mar 31, 2020 1.26
Dec 31, 2019 1.20
Sep 30, 2019 0.25
Jun 30, 2019 9.17
Mar 31, 2019 0.90
Dec 31, 2018 3.34
Sep 30, 2018 0.31
Jun 30, 2018 6.40
Mar 31, 2018 0.63
Dec 31, 2017 4.55
Sep 30, 2017 1.65
Jun 30, 2017 -0.32
Mar 31, 2017 0.41
Dec 31, 2016 6.86
Sep 30, 2016 0.80
Jun 30, 2016 1.47
Mar 31, 2016 1.60
Dec 31, 2015 1.33
Sep 30, 2015 0.75
Jun 30, 2015 0.33
Mar 31, 2015 -1.66
Dec 31, 2014 0.39
Sep 30, 2014 1.56
Jun 30, 2014 -2.58
Mar 31, 2014 0.72
Dec 31, 2013 0.51
Sep 30, 2013 -1.66
Jun 30, 2013 0.63
Mar 31, 2013 -1.90
Dec 31, 2012 0.47
Sep 30, 2012 1.54
Jun 30, 2012 0.65
Mar 31, 2012 1.26
Dec 31, 2011 0.86
Sep 30, 2011 5.07
Jun 30, 2011 1.25
Mar 31, 2011 2.34
Dec 31, 2010 0.50
Sep 30, 2010 26.23
Jun 30, 2010 0.62
Mar 31, 2010 -3.21
Dec 31, 2009 3.40
Sep 30, 2009 0.42