HCA Healthcare, Inc. (HCA) FY2024 YTD Q3 P&L / Income Statement

Revenue by Business Segment

2024-01-01 to 2024-09-30

Swipe to see the full flow
HCA Healthcare, Inc. (HCA) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETAmerican GroupAtlantic GroupNational GroupCorporate and OtherRevenuesOperating profit (calculated)Total expenses including equity in earnings of affiliatesSalaries and benefitsSuppliesDepreciation and amortizationInterest expenseLosses (gains) on sales of facilitiesEquity in (earnings) losses of affiliatesOther operating expensesIncome before income taxesNet incomeProvision for income taxesOperating profit (calculated)Operating profit(calculated)$6.39 BRevenuesRevenues$52.32 BIncome before income taxesPretax income$6.39 BNet incomeNet income$4.97 BAmerican GroupAmerican Group$17.91 BTotal expenses including equity in earnings of affiliatesTotal expensesincluding equity inearnings of affiliates$45.93 BProvision for income taxesProvision forincome taxes$1.42 BAtlantic GroupAtlantic Group$16.97 BSalaries and benefitsSalaries and benefits$23.25 BNational GroupNational Group$14.50 BSuppliesSupplies$7.96 BDepreciation and amortizationDepreciation and amortization$2.46 BCorporate and OtherCorporate and Other$2.93 BInterest expenseInterest expense$1.53 BLosses (gains) on sales of facilitiesLosses (gains) onsales of facilities−$209.00 MEquity in (earnings) losses of affiliatesEquity in (earnings)losses of affiliates−$13.00 MOther operating expensesOther operating expenses$10.95 B
Chart details

HCA Healthcare, Inc. (HCA) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
52,318,000,000 US dollars
Total expenses including equity in earnings of affiliates
45,928,000,000 US dollars
Operating profit (calculated)
6,390,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income before income taxes
6,390,000,000 US dollars
Provision for income taxes
1,419,000,000 US dollars
Net income
4,971,000,000 US dollars
National Group
14,503,000,000 US dollars
Atlantic Group
16,974,000,000 US dollars
American Group
17,911,000,000 US dollars
Corporate and Other
2,930,000,000 US dollars
Salaries and benefits
23,253,000,000 US dollars
Supplies
7,962,000,000 US dollars
Other operating expenses
10,946,000,000 US dollars
Depreciation and amortization
2,456,000,000 US dollars
Equity in (earnings) losses of affiliates
negative 13,000,000 US dollars
Interest expense
1,533,000,000 US dollars
Losses (gains) on sales of facilities
negative 209,000,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to HCA Healthcare, Inc.: $4.32 B; to noncontrolling interests: $649.00 M.
HCA Healthcare, Inc. (HCA) FY2024 YTD Q3 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

12.2%

Operating profit / revenue

Cash conversion

160.0%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!