利润表
HCA HEALTHCARE, INC.
HCA
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
75,600.00 | 70,603.00 | 64,968.00 | 60,233.00 | 58,752.00 | - | - | - | - | - | - | - | - | - | - |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
75,600.00 | 70,603.00 | 64,968.00 | 60,233.00 | 58,752.00 | - | - | - | - | - | - | - | - | - | - |
|
营业费用
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
32,859.00 | 31,170.00 | 29,487.00 | 27,685.00 | 26,779.00 | 23,874.00 | 23,560.00 | 21,425.00 | 20,059.00 | 18,897.00 | 18,115.00 | 16,641.00 | 15,646.00 | 15,089.00 | 13,440.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
75,600.00 | 70,603.00 | 64,968.00 | 60,233.00 | 58,752.00 | - | - | - | - | - | - | - | - | - | - |
|
营业外收入
|
65,768.00 | 62,080.00 | 57,262.00 | 51,653.00 | 48,919.00 | - | - | - | - | - | - | - | - | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
2,248.00 | 2,061.00 | 1,938.00 | 1,741.00 | 1,566.00 | 1,584.00 | 1,824.00 | 1,755.00 | 1,690.00 | 1,707.00 | 1,665.00 | 2,175.00 | 2,253.00 | 2,167.00 | 2,390.00 |
|
其他营业外收入/支出
|
78.00 | 62.00 | 59.00 | 45.00 | 113.00 | 54.00 | 3,597.00 | 3,688.00 | 2,476.00 | 2,738.00 | 2,352.00 | 1,937.00 | 1,875.00 | 1,668.00 | 2,543.00 |
|
税前利润
|
9,832.00 | 8,523.00 | 7,706.00 | 8,580.00 | 9,833.00 | 5,430.00 | 8,219.00 | 7,475.00 | 6,321.00 | 5,218.00 | 4,820.00 | - | - | - | - |
|
所得税费用
|
3,048.00 | 2,763.00 | 2,464.00 | 2,937.00 | 2,877.00 | 1,676.00 | 1,739.00 | 3,688.00 | 4,105.00 | 2,328.00 | 2,691.00 | -961.00 | -860.00 | -839.00 | -1,068.00 |
|
少数股东损益
|
998.00 | 897.00 | 849.00 | 1,191.00 | 765.00 | 633.00 | 640.00 | 602.00 | 527.00 | 542.00 | 567.00 | 498.00 | 440.00 | 401.00 | 377.00 |
|
净利润
|
6,784.00 | 5,760.00 | 5,242.00 | 5,643.00 | 6,956.00 | 3,754.00 | 3,505.00 | 3,787.00 | 2,216.00 | 2,890.00 | 2,129.00 | 2,594.00 | 2,230.00 | 2,366.00 | 2,465.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
79,123.00 | 73,915.00 | 68,045.00 | 63,202.00 | 61,605.00 | 2,721.00 | 2,596.00 | 2,278.00 | 2,131.00 | 1,966.00 | 1,904.00 | 1,820.00 | 1,753.00 | 1,679.00 | 1,465.00 |
|
基本每股收益
|
28.70 | 22.27 | 19.25 | 19.43 | 21.52 | 11.10 | 10.27 | 10.90 | 6.12 | 7.53 | 5.14 | 4.30 | 3.50 | 3.65 | 5.17 |
|
稀释每股收益
|
28.33 | 22.00 | 18.97 | 19.15 | 21.16 | 10.93 | 10.07 | 10.66 | 5.95 | 7.30 | 4.99 | 4.16 | 3.37 | 3.49 | 4.97 |
|
加权平均股数
|
236.41 | 258.60 | 272.40 | 290.35 | 323.32 | 338.27 | 341.21 | 347.30 | 362.31 | 383.59 | 414.19 | 435.67 | 445.07 | 440.18 | 476.61 |
|
稀释加权平均股数
|
239.50 | 261.81 | 276.41 | 294.67 | 328.75 | 343.61 | 348.23 | 355.30 | 372.22 | 395.85 | 426.72 | 450.35 | 461.91 | 459.40 | 495.94 |
|
综合收益
|
6,866.00 | 5,798.00 | 5,307.00 | 5,557.00 | 7,054.00 | 3,712.00 | 6,215.00 | 5,712.00 | 3,898.00 | 3,224.00 | 3,009.00 | 2,508.00 | 2,338.00 | 2,339.00 | 2,453.00 |