Laporan Laba Rugi H1CA34 - TTM - HCA Healthcare, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HCA Healthcare, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	50,763	51,533	52,649	56,016	57,981	58,752	59,720	60,105	59,800	60,233	60,879	61,920	63,162	64,968	66,716	68,347	69,621	70,603	71,585	72,698
Change (%)		1.52	2.17	6.40	3.51	1.33	1.65	0.64	-0.51	0.72	1.07	1.71	2.01	2.86	2.69	2.44	1.86	1.41	1.39	1.55
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	31,881	32,243	32,527	34,214	35,546	36,260	36,995	37,323	36,985	37,056	37,303	37,965	38,719	39,389	40,260	40,824	41,369	41,925	42,308	42,971
Change (%)		1.14	0.88	5.19	3.89	2.01	2.03	0.89	-0.91	0.19	0.67	1.77	1.99	1.73	2.21	1.40	1.33	1.34	0.91	1.57
% of Revenue	62.80	62.57	61.78	61.08	61.31	61.72	61.95	62.10	61.85	61.52	61.27	61.31	61.30	60.63	60.35	59.73	59.42	59.38	59.10	59.11

Gross Operating Profit	18,882	19,290	20,122	21,802	22,435	22,492	22,725	22,782	22,815	23,177	23,576	23,955	24,443	25,579	26,456	27,523	28,252	28,678	29,277	29,727
Change (%)		2.16	4.31	8.35	2.90	0.25	1.04	0.25	0.14	1.59	1.72	1.61	2.04	4.65	3.43	4.03	2.65	1.51	2.09	1.54
% of Revenue	37.20	37.43	38.22	38.92	38.69	38.28	38.05	37.90	38.15	38.48	38.73	38.69	38.70	39.37	39.65	40.27	40.58	40.62	40.90	40.89

SG&A	855	923	923	923	923	989	989	989	989	976	976	976	976	994	994	994	994	1,049	1,049	1,049
Change (%)		7.95	0.00	0.00	0.00	7.15	0.00	0.00	0.00	-1.31	0.00	0.00	0.00	1.84	0.00	0.00	0.00	5.53	0.00	0.00
% of Revenue	1.68	1.79	1.75	1.65	1.59	1.68	1.66	1.65	1.65	1.62	1.60	1.58	1.55	1.53	1.49	1.45	1.43	1.49	1.47	1.44

R&D
Change (%)
% of Revenue

OpEx	43,927	44,271	44,572	46,606	48,239	49,074	50,175	50,749	50,774	51,179	51,593	52,630	53,923	55,342	56,964	58,164	59,119	60,056	60,743	61,620
Change (%)		0.78	0.68	4.56	3.50	1.73	2.24	1.14	0.05	0.80	0.81	2.01	2.46	2.63	2.93	2.11	1.64	1.58	1.14	1.44
% of Revenue	86.53	85.91	84.66	83.20	83.20	83.53	84.02	84.43	84.91	84.97	84.75	85.00	85.37	85.18	85.38	85.10	84.92	85.06	84.85	84.76

Operating Income	6,836	7,262	8,077	9,410	9,742	9,678	9,545	9,356	9,026	9,054	9,286	9,290	9,239	9,626	9,752	10,183	10,502	10,547	10,842	11,078
Change (%)		6.23	11.22	16.50	3.53	-0.66	-1.37	-1.98	-3.53	0.31	2.56	0.04	-0.55	4.19	1.31	4.42	3.13	0.43	2.80	2.18
% of Revenue	13.47	14.09	15.34	16.80	16.80	16.47	15.98	15.57	15.09	15.03	15.25	15.00	14.63	14.82	14.62	14.90	15.08	14.94	15.15	15.24

Interest Expense	-1,639	-1,584	-1,540	-1,538	-1,551	-1,566	-1,590	-1,638	-1,686	-1,741	-1,812	-1,863	-1,900	-1,938	-1,971	-1,992	-2,024	-2,061	-2,096	-2,158
Change (%)		-3.36	-2.78	-0.13	0.85	0.97	1.53	3.02	2.93	3.26	4.08	2.81	1.99	2.00	1.70	1.07	1.61	1.83	1.70	2.96
% of Revenue	-3.23	-3.07	-2.93	-2.75	-2.68	-2.67	-2.66	-2.73	-2.82	-2.89	-2.98	-3.01	-3.01	-2.98	-2.95	-2.91	-2.91	-2.92	-2.93	-2.97

Net Income	3,399	3,754	4,596	4,967	6,568	6,956	6,806	6,511	5,376	5,643	5,733	5,771	5,716	5,242	5,470	5,738	5,929	5,760	5,779	5,971
Change (%)		10.44	22.43	8.07	32.23	5.91	-2.16	-4.33	-17.43	4.97	1.59	0.66	-0.95	-8.29	4.35	4.90	3.33	-2.85	0.33	3.32
% of Revenue	6.70	7.28	8.73	8.87	11.33	11.84	11.40	10.83	8.99	9.37	9.42	9.32	9.05	8.07	8.20	8.40	8.52	8.16	8.07	8.21

Source: Capital IQ

HCA Healthcare, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)