HCA Healthcare, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 83.80%83.69%83.17%83.56%83.60%83.15%83.81%81.93%81.54%81.56%81.53%81.94%83.05%81.48%80.18%73.60%
EBT Margin 77.19%72.24%72.41%74.12%7.74%8.68%9.08%11.59%10.04%11.43%10.22%10.54%16.74%14.24%11.86%142.43%
EBIT Margin 83.80%79.08%78.68%79.01%79.05%78.66%79.50%-6.47%-8.41%-7.01%-8.25%-7.52%-0.22%-4.28%-7.96%-963.84%
EBITDA Margin 83.80%83.69%83.17%83.56%83.60%83.15%83.81%-1.78%-3.57%-2.17%-3.23%-2.30%4.59%0.61%-3.26%-908.79%
Operating Margin 83.80%79.08%78.68%79.01%79.05%78.66%79.50%-6.47%-8.41%-7.01%-8.25%-7.52%-0.22%-4.28%-7.96%-963.84%
Net Margin 74.50%70.10%70.20%71.71%5.25%5.92%6.18%8.27%6.29%9.40%8.07%8.51%13.14%11.35%9.38%111.25%
FCF Margin 4.76%5.74%6.93%6.29%4.57%5.67%5.41%6.97%5.53%6.83%6.71%12.41%9.16%6.85%7.21%94.23%
Efficiency
Inventory Average 0.98B1.07B1.13B1.23B1.36B1.47B1.54B1.65B1.79B1.94B2.01B2.03B2.04B1.88B
Assets Average 25.38B27.49B28.33B29.79B31.86B33.25B35.18B37.90B42.13B46.27B49.12B51.59B54.32B57.86B
Equity Average -9.39B-8.90B-7.68B-7.63B-6.71B-6.27B-5.84B-5.31B-3.96B-1.74B1.16B2.19B0.71B-0.92B-2.14B
Invested Capital -7.98B-10.20B20.04B20.59B-6.14B-6.16B-5.81B-5.42B-4.79B29.90B33.16B33.90B36.07B0.30B0.65B40.53B
Asset Utilization Ratio 1.281.341.341.351.371.251.241.231.221.111.201.171.200.10
Leverage & Solvency
Interest Coverage Ratio 12.6711.5712.5616.1616.2718.0920.81-1.57-2.17-1.86-2.32-2.45-0.08-1.48-2.67-27.98
Debt to Equity -2.61-3.86-3.47-4.10-4.53-5.04-5.57-6.62-11.25-59.6810.7223.22-521.70-22.32-17.22
Debt Ratio 1.181.011.030.990.950.930.930.900.840.750.650.680.730.700.72
Equity Ratio -0.45-0.26-0.30-0.24-0.21-0.18-0.17-0.14-0.07-0.010.060.030.00-0.03-0.04
Times Interest Earned 12.6711.5712.5616.1616.2718.0920.81-1.57-2.17-1.86-2.32-2.45-0.08-1.48-2.67-27.98
Dividends & Payouts
FCF Payout Ratio 0.232.660.171.530.250.190.210.150.190.150.160.100.140.250.140.13
Valuation
Enterprise Value -0.31B0.62B12.49B13.99B23.17B31.23B28.38B32.82B32.18B44.36B51.76B56.18B80.88B69.63B74.35B77.15B
Market Capitalization 11.70B13.32B22.24B30.40B27.57B31.80B31.10B42.83B50.13B55.65B79.91B67.84B72.45B76.03B
Return Ratios
Return on Sales 0.74%0.70%0.70%0.72%0.05%0.06%0.06%0.08%0.06%0.09%0.08%0.09%0.13%0.11%0.09%1.11%
Return on Capital Employed 1.29%1.36%1.33%1.30%1.32%-0.10%-0.13%-0.11%-0.12%-0.10%0.00%-0.06%-0.12%-1.35%
Return on Invested Capital -2.59%5.04%1.38%2.82%-3.49%-3.94%0.34%0.45%-0.21%-0.11%-0.09%0.00%-0.11%-8.63%-2.19%
Return on Assets 0.90%0.96%0.07%0.08%0.08%0.10%0.08%0.12%0.10%0.09%0.16%0.13%0.11%0.12%
Return on Equity -2.29%-2.56%-3.44%-0.26%-0.35%-0.43%-0.59%-0.52%-1.11%-2.38%3.77%3.52%9.65%-6.60%-3.12%