HCA Statements
2B
Data from HCA`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
25 Oct, 2024
Expected release date:
28 Jan, 2025
HCA Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
17 487
0 %
100
2 657
15.2
14 830
-0.2 %
84.8
—
0
7 861
45
12 420
2.4 %
71
2 410
-11.8 %
13.8
-500
-2.9
—
0
1 906
-14.8 %
10.9
424
2.4
1 270
-13.1 %
7.3
4.886
259.92
17 492
0.9 %
100
2 634
15.1
14 858
1.3 %
84.9
—
0
7 685
43.9
12 127
0.2 %
69.3
2 731
6.7 %
15.6
-506
-2.9
—
0
2 237
-0.4 %
12.8
550
3.1
1 461
-8.2 %
8.4
5.533
264.07
17 339
0.2 %
100
2 671
15.4
14 668
-0.3 %
84.6
—
0
7 707
44.4
12 108
1.6 %
69.8
2 560
-8.6 %
14.8
-514
-3
—
0
2 247
-4.2 %
13
445
2.6
1 591
-1 %
9.2
5.936
268.02
17 303
6.7 %
100
2 584
14.9
14 719
6.7 %
85.1
—
0
7 570
43.7
11 918
1.8 %
68.9
2 801
33.9 %
16.2
-463
-2.7
—
0
2 345
43.9 %
13.6
484
2.8
1 607
48.9 %
9.3
5.927
271.13
16 213
2.2 %
100
2 417
14.9
13 796
3.1 %
85.1
—
0
7 556
46.6
11 704
5.6 %
72.2
2 092
-9 %
12.9
-464
-2.9
—
0
1 630
-9.9 %
10.1
355
2.2
1 079
-9.6 %
6.7
3.92
275
15 861
1.7 %
100
2 478
15.6
13 383
1.6 %
84.4
—
0
7 277
45.9
11 083
3.3 %
69.9
2 300
-5.5 %
14.5
-492
-3.1
—
0
1 809
-5.9 %
11.4
397
2.5
1 193
-12.5 %
7.5
4.29
278
15 591
0.6 %
100
2 423
15.5
13 168
0.8 %
84.5
—
0
7 084
45.4
10 734
0.7 %
68.8
2 434
0.9 %
15.6
-497
-3.2
—
0
1 922
-41.8 %
12.3
379
2.4
1 363
-34.5 %
8.7
4.85
281
15 497
3.5 %
100
2 429
15.7
13 068
3.3 %
84.3
—
0
7 055
45.5
10 655
1.4 %
68.8
2 413
12.6 %
15.6
-437
-2.8
—
0
3 302
93.8 %
21.3
656
4.2
2 081
83.5 %
13.4
7.29
286
14 971
1 %
100
2 320
15.5
12 651
1.1 %
84.5
—
0
6 899
46.1
10 508
2.8 %
70.2
2 143
-6.7 %
14.3
-436
-2.9
—
0
1 704
-3.2 %
11.4
360
2.4
1 134
-1.8 %
7.6
3.91
290
14 820
-0.8 %
100
2 301
15.5
12 519
-0.8 %
84.5
—
0
6 792
45.8
10 223
-1.9 %
69
2 296
4.3 %
15.5
-426
-2.9
—
0
1 760
-3 %
11.9
381
2.6
1 155
-9.3 %
7.8
3.9
296
14 945
-0.8 %
100
2 321
15.5
12 624
-0.2 %
84.5
—
0
6 939
46.4
10 423
1.5 %
69.7
2 201
-7.8 %
14.7
-397
-2.7
—
0
1 814
-29.9 %
12.1
349
2.3
1 273
-29.8 %
8.5
4.14
307
15 064
-1.4 %
100
2 414
16
12 650
-1.3 %
84
—
0
6 999
46.5
10 264
-0.7 %
68.1
2 386
-3.5 %
15.8
-363
-2.4
—
0
2 586
-18.1 %
17.2
581
3.9
1 814
-20.1 %
12
5.75
315
15 276
5.8 %
100
2 463
16.1
12 813
6.3 %
83.9
—
0
7 094
46.4
10 340
8 %
67.7
2 473
-0.5 %
16.2
-363
-2.4
—
0
3 157
49.1 %
20.7
685
4.5
2 269
56.5 %
14.9
7
324
14 435
3.3 %
100
2 380
16.5
12 055
2.6 %
83.5
—
0
6 385
44.2
9 570
1.6 %
66.3
2 485
6.5 %
17.2
-364
-2.5
—
0
2 117
7.3 %
14.7
453
3.1
1 450
1.9 %
10
4.36
333
13 977
-2.2 %
100
2 224
15.9
11 753
-1.4 %
84.1
—
0
6 301
45.1
9 419
-0.6 %
67.4
2 334
-4.7 %
16.7
-363
-2.6
—
0
1 973
-4.8 %
14.1
393
2.8
1 423
-0.2 %
10.2
4.14
343
14 293
7.4 %
100
2 370
16.6
11 923
6.6 %
83.4
—
0
6 329
44.3
9 473
4.8 %
66.3
2 450
14.4 %
17.1
-377
-2.6
—
0
2 072
109.7 %
14.5
378
2.6
1 426
113.5 %
10
4.13
345
13 311
20.3 %
100
2 128
16
11 183
20 %
84
—
0
6 097
45.8
9 042
10.7 %
67.9
2 141
85.9 %
16.1
-345
-2.6
—
0
988
-36.7 %
7.4
209
1.6
668
-38.1 %
5
1.95
343
11 068
-13.9 %
100
1 748
15.8
9 320
-13.2 %
84.2
—
0
5 330
48.2
8 168
-11.4 %
73.8
1 152
-24.2 %
10.4
-387
-3.5
—
0
1 560
92.6 %
14.1
344
3.1
1 079
85.7 %
9.7
3.16
342
12 861
-4.9 %
100
2 123
16.5
10 738
-4.9 %
83.5
—
0
6 118
47.6
9 219
-0.5 %
71.7
1 519
-25 %
11.8
-421
-3.3
—
0
810
-49.6 %
6.3
112
0.9
581
-45.8 %
4.5
1.69
344
13 523
6.5 %
100
2 232
16.5
11 291
6.5 %
83.5
—
0
6 324
46.8
9 267
3.3 %
68.5
2 024
23.9 %
15
-418
-3.09
—
0
1 607
64.1 %
11.9
334
2.5
1 071
75 %
7.9
3.09
347
12 694
0.7 %
100
2 090
16.5
10 604
1.1 %
83.5
—
0
6 187
48.7
8 970
1.5 %
70.7
1 634
-0.9 %
12.9
-444
-3.5
—
0
979
-18.3 %
7.7
215
1.7
612
-21.8 %
4.8
1.76
347
12 602
0.7 %
100
2 118
16.8
10 484
0.1 %
83.2
—
0
8 199
65.1
8 835
3.2 %
70.1
1 649
-13.7 %
13.1
-469
-3.7
—
0
1 198
-17.9 %
9.5
271
2.2
783
-24.6 %
6.2
2.25
348
12 517
2 %
100
2 041
16.3
10 476
2 %
83.7
—
0
7 946
63.5
8 565
2.6 %
68.4
1 911
-0.6 %
15.3
-450
-3.6
—
0
1 460
-1.9 %
11.7
279
2.2
1 039
-2.3 %
8.3
2.97
350
12 274
7.2 %
100
2 002
16.3
10 272
7.4 %
83.7
—
0
7 768
63.3
8 349
3.6 %
68
1 923
27.8 %
15.7
-442
-3.6
—
0
1 489
39.3 %
12.1
479
3.9
1 064
40.2 %
8.7
3.01
353
11 451
-0.7 %
100
1 890
16.5
9 561
-0.5 %
83.5
—
0
7 474
65.3
8 056
1.3 %
70.4
1 505
-9.2 %
13.1
-433
-3.8
—
0
1 069
-13.7 %
9.3
244
2.1
759
-7.4 %
6.6
2.14
354
11 529
0.9 %
100
1 917
16.6
9 612
1.1 %
83.4
—
0
7 392
64.1
7 954
0 %
69
1 658
6.6 %
14.4
-429
-3.7
—
0
1 238
-19.6 %
10.7
394
3.4
820
-28.3 %
7.1
2.3
355
11 423
-1.2 %
100
1 915
16.8
9 508
-1.1 %
83.2
—
0
7 399
64.8
7 952
1.8 %
69.6
1 556
-13.7 %
13.6
-422
-3.7
—
0
1 539
11.8 %
13.5
380
3.3
1 144
141.4 %
10
3.17
360
11 562
8.1 %
1 947
9 615
7.8 %
—
7 262
7 812
1.5 %
1 803
47.3 %
-424
—
1 377
77 %
435
474
11.3 %
1.3
364
10 696
-0.3 %
1 777
8 919
-0.2 %
—
7 156
7 695
4.2 %
1 224
-21.3 %
-414
—
778
-32.9 %
248
426
-35.2 %
1.15
370
10 733
1 %
1 795
8 938
1.3 %
—
6 861
7 382
0.4 %
1 556
5.6 %
-398
—
1 160
8.8 %
365
657
-0.3 %
1.75
375
10 623
-0.2 %
1 797
8 826
-0.1 %
—
6 831
7 352
2.9 %
1 474
-12.9 %
-409
—
1 066
-31.9 %
289
659
-28.4 %
1.73
380
10 641
3.6 %
1 802
8 839
3.1 %
—
6 645
7 146
0.2 %
1 693
17.6 %
-422
—
1 565
53.7 %
480
920
48.9 %
2.39
385
10 270
-0.5 %
1 699
8 571
-0.3 %
—
6 637
7 131
1.2 %
1 440
-7.3 %
-410
—
1 018
-10.1 %
273
618
-6.1 %
1.59
390
10 319
0.6 %
1 718
8 601
0.6 %
—
6 564
7 048
0.2 %
1 553
2.7 %
-417
—
1 132
3.4 %
341
658
-5.2 %
1.65
399
10 260
0.1 %
1 714
8 546
-0.2 %
—
6 559
7 034
1.6 %
1 512
-8 %
-404
—
1 095
4.1 %
284
694
19.2 %
1.69
411
10 249
4 %
1 686
8 563
4.3 %
—
6 441
6 920
0.5 %
1 643
24.1 %
-402
—
1 052
24.8 %
314
582
29.6 %
1.4
416
9 856
-0.4 %
1 644
8 212
-0.2 %
—
6 415
6 888
2.8 %
1 324
-13.4 %
-402
—
843
-14.3 %
270
449
-11.4 %
1.05
426
9 897
2.3 %
1 670
8 227
2.4 %
—
6 247
6 698
2 %
1 529
4.1 %
-415
—
984
-8.7 %
319
507
-14.2 %
1.18
429
9 676
0.4 %
1 638
8 038
0.8 %
—
6 115
6 569
1.2 %
1 469
-1.1 %
-400
—
1 078
11.4 %
358
591
12.1 %
1.36
435
9 636
4.5 %
1 659
7 977
3.9 %
—
6 060
6 491
2.6 %
1 486
9.7 %
-418
—
968
4.2 %
292
527
1.7 %
1.19
444
9 220
-0.1 %
1 539
7 681
-0.2 %
—
5 899
6 327
2.7 %
1 354
-11.9 %
-413
—
929
2.8 %
318
518
7.2 %
1.16
447
9 230
4.5 %
1 532
7 698
5.5 %
—
5 742
6 161
0.8 %
1 537
29.4 %
-418
—
904
32.9 %
272
483
39.2 %
1.07
453
8 832
0 %
1 532
7 300
0.4 %
—
5 695
6 112
1.5 %
1 188
-5.2 %
-451
—
680
-15 %
226
347
-18.2 %
0.76
457
8 836
4.5 %
1 564
7 272
3.9 %
—
5 608
6 019
2.9 %
1 253
8.9 %
-456
—
800
14.1 %
246
424
16.2 %
0.92
458
8 456
0.1 %
1 457
6 999
0.3 %
—
5 480
5 848
2.1 %
1 151
-8.1 %
-449
—
701
-13 %
234
365
-13.7 %
0.79
464
8 450
0.1 %
1 470
6 980
0.3 %
—
3 848
5 728
-1.7 %
1 252
10.2 %
-450
—
806
26.1 %
269
423
23 %
0.91
463
8 440
—
1 479
6 961
—
—
3 917
5 825
—
1 136
—
-464
—
639
—
201
344
—
0.74
462