HCA Dividend: HCA Healthcare Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	74,372	70,603	64,968	60,233	58,752	51,533
营收同比增长 (YoY)	7%	9%	8%	3%	14%	0%
营收成本	11,183	10,755	9,902	9,371	9,481	8,369
毛利润	63,189	59,848	55,066	50,862	49,271	43,164
销售、一般及管理费用	32,416	31,170	29,487	27,685	26,779	23,874
研发	--	--	--	--	--	--
营业费用	51,556	49,301	45,439	41,809	39,593	35,902
其他非经营性收入 (费用)	--	--	--	--	--	--
税前利润	9,293	8,523	7,706	8,580	9,833	5,430
所得税费用	1,988	1,866	1,615	1,746	2,112	1,043
净利润	6,344	5,760	5,242	5,643	6,956	3,754
净利润增长	7%	10%	-7%	-19%	85%	7%
稀释后流通股数	236.18	261.8	276.41	295	329	344
股份同比变动 (YoY)	-9%	-5%	-6%	-10%	-4%	-1%
每股收益 (摊薄)	26.86	22	18.96	19.12	21.16	10.93
每股收益增长率	18%	16%	-1%	-10%	94%	9%
自由现金流	8,096	5,639	4,687	4,127	5,382	6,397
每股自由现金流	34.27	21.53	16.95	13.98	16.35	18.59
毛利率	84.96%	84.76%	84.75%	84.44%	83.86%	83.75%
营业利润率	15.64%	14.93%	14.81%	15.02%	16.47%	14.09%
净利率	8.53%	8.15%	8.06%	9.36%	11.83%	7.28%
自由现金流利润率	10.88%	7.98%	7.21%	6.85%	9.16%	12.41%
EBITDA	15,101	13,859	12,704	12,022	12,531	9,983
EBITDA 利润率	20.3%	19.62%	19.55%	19.95%	21.32%	19.37%
EBITDA 中的折旧与摊销	3,468	3,312	3,077	2,969	2,853	2,721
EBIT	11,633	10,547	9,627	9,053	9,678	7,262
EBIT 利润率	15.64%	14.93%	14.81%	15.02%	16.47%	14.09%
有效税率	21.39%	21.89%	20.95%	20.34%	21.47%	19.2%

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