Stock Analysis on Net
Stock Analysis on Net

HCA Healthcare Inc. (NYSE:HCA)

이 회사는 아카이브로 이동되었습니다! 재무 데이터는 2022년 5월 3일에 업데이트되지 않았습니다.

듀퐁 분석: ROE, ROA및 순이익률의 세분화 
분기별 데이터

Microsoft Excel

분해 ROE 는 순이익을 주주 자본으로 나눈 값을 구성 요소 비율의 곱으로 표현하는 것을 포함합니다.

ROE 두 가지 구성 요소로 세분화

HCA Healthcare Inc., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = ROA × 재무 레버리지 비율
2022. 3. 31. — = 13.04% × —
2021. 12. 31. — = 13.71% × —
2021. 9. 30. — = 13.25% × —
2021. 6. 30. — = 10.31% × —
2021. 3. 31. 1,860.73% = 9.72% × 191.40
2020. 12. 31. 656.29% = 7.90% × 83.02
2020. 9. 30. — = 6.66% × —
2020. 6. 30. — = 6.86% × —
2020. 3. 31. — = 6.71% × —
2019. 12. 31. — = 7.78% × —
2019. 9. 30. — = 7.97% × —
2019. 6. 30. — = 8.02% × —
2019. 3. 31. — = 8.49% × —
2018. 12. 31. — = 9.66% × —
2018. 9. 30. — = 8.40% × —
2018. 6. 30. — = 7.59% × —
2018. 3. 31. — = 7.24% × —
2017. 12. 31. — = 6.06% × —
2017. 9. 30. — = — × —
2017. 6. 30. — = — × —
2017. 3. 31. — = — × —

보고서 기준: 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31), 10-K (보고 날짜: 2017-12-31), 10-Q (보고 날짜: 2017-09-30), 10-Q (보고 날짜: 2017-06-30), 10-Q (보고 날짜: 2017-03-31).

ROE 세 가지 구성 요소로 세분화

HCA Healthcare Inc., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = 순이익률(Net Profit Margin Ratio) × 자산 회전율 × 재무 레버리지 비율
2022. 3. 31. — = 11.40% × 1.14 × —
2021. 12. 31. — = 11.84% × 1.16 × —
2021. 9. 30. — = 11.33% × 1.17 × —
2021. 6. 30. — = 8.87% × 1.16 × —
2021. 3. 31. 1,860.73% = 8.73% × 1.11 × 191.40
2020. 12. 31. 656.29% = 7.28% × 1.09 × 83.02
2020. 9. 30. — = 6.70% × 1.00 × —
2020. 6. 30. — = 6.67% × 1.03 × —
2020. 3. 31. — = 5.90% × 1.14 × —
2019. 12. 31. — = 6.83% × 1.14 × —
2019. 9. 30. — = 6.98% × 1.14 × —
2019. 6. 30. — = 7.46% × 1.07 × —
2019. 3. 31. — = 7.71% × 1.10 × —
2018. 12. 31. — = 8.11% × 1.19 × —
2018. 9. 30. — = 6.96% × 1.21 × —
2018. 6. 30. — = 6.33% × 1.20 × —
2018. 3. 31. — = 6.08% × 1.19 × —
2017. 12. 31. — = 5.08% × 1.19 × —
2017. 9. 30. — = — × — × —
2017. 6. 30. — = — × — × —
2017. 3. 31. — = — × — × —

보고서 기준: 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31), 10-K (보고 날짜: 2017-12-31), 10-Q (보고 날짜: 2017-09-30), 10-Q (보고 날짜: 2017-06-30), 10-Q (보고 날짜: 2017-03-31).

ROE를 5개 구성 요소로 세분화

HCA Healthcare Inc., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = 세금 부담 × 이자 부담 × EBIT 마진 × 자산 회전율 × 재무 레버리지 비율
2022. 3. 31. — = 0.77 × 0.85 × 17.52% × 1.14 × —
2021. 12. 31. — = 0.77 × 0.85 × 18.10% × 1.16 × —
2021. 9. 30. — = 0.77 × 0.85 × 17.30% × 1.17 × —
2021. 6. 30. — = 0.78 × 0.81 × 14.17% × 1.16 × —
2021. 3. 31. 1,860.73% = 0.78 × 0.79 × 14.17% × 1.11 × 191.40
2020. 12. 31. 656.29% = 0.78 × 0.75 × 12.38% × 1.09 × 83.02
2020. 9. 30. — = 0.77 × 0.73 × 11.89% × 1.00 × —
2020. 6. 30. — = 0.77 × 0.72 × 12.06% × 1.03 × —
2020. 3. 31. — = 0.77 × 0.69 × 11.16% × 1.14 × —
2019. 12. 31. — = 0.76 × 0.72 × 12.52% × 1.14 × —
2019. 9. 30. — = 0.78 × 0.71 × 12.66% × 1.14 × —
2019. 6. 30. — = 0.79 × 0.72 × 13.18% × 1.07 × —
2019. 3. 31. — = 0.79 × 0.72 × 13.47% × 1.10 × —
2018. 12. 31. — = 0.80 × 0.73 × 13.90% × 1.19 × —
2018. 9. 30. — = 0.69 × 0.73 × 13.87% × 1.21 × —
2018. 6. 30. — = 0.65 × 0.72 × 13.50% × 1.20 × —
2018. 3. 31. — = 0.63 × 0.72 × 13.53% × 1.19 × —
2017. 12. 31. — = 0.57 × 0.70 × 12.71% × 1.19 × —
2017. 9. 30. — = — × — × — × — × —
2017. 6. 30. — = — × — × — × — × —
2017. 3. 31. — = — × — × — × — × —

보고서 기준: 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31), 10-K (보고 날짜: 2017-12-31), 10-Q (보고 날짜: 2017-09-30), 10-Q (보고 날짜: 2017-06-30), 10-Q (보고 날짜: 2017-03-31).

ROA 두 가지 구성 요소로 세분화

HCA Healthcare Inc., ROA 분해 (분기별 데이터)

Microsoft Excel
ROA = 순이익률(Net Profit Margin Ratio) × 자산 회전율
2022. 3. 31. 13.04% = 11.40% × 1.14
2021. 12. 31. 13.71% = 11.84% × 1.16
2021. 9. 30. 13.25% = 11.33% × 1.17
2021. 6. 30. 10.31% = 8.87% × 1.16
2021. 3. 31. 9.72% = 8.73% × 1.11
2020. 12. 31. 7.90% = 7.28% × 1.09
2020. 9. 30. 6.66% = 6.70% × 1.00
2020. 6. 30. 6.86% = 6.67% × 1.03
2020. 3. 31. 6.71% = 5.90% × 1.14
2019. 12. 31. 7.78% = 6.83% × 1.14
2019. 9. 30. 7.97% = 6.98% × 1.14
2019. 6. 30. 8.02% = 7.46% × 1.07
2019. 3. 31. 8.49% = 7.71% × 1.10
2018. 12. 31. 9.66% = 8.11% × 1.19
2018. 9. 30. 8.40% = 6.96% × 1.21
2018. 6. 30. 7.59% = 6.33% × 1.20
2018. 3. 31. 7.24% = 6.08% × 1.19
2017. 12. 31. 6.06% = 5.08% × 1.19
2017. 9. 30. — = — × —
2017. 6. 30. — = — × —
2017. 3. 31. — = — × —

보고서 기준: 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31), 10-K (보고 날짜: 2017-12-31), 10-Q (보고 날짜: 2017-09-30), 10-Q (보고 날짜: 2017-06-30), 10-Q (보고 날짜: 2017-03-31).

2022년 1 분기 대비 자산수익률(ROA률)이 감소한 주된 이유는 순이익률로 측정한 수익성 감소입니다.

ROA를 4개의 구성 요소로 세분화

HCA Healthcare Inc., ROA 분해 (분기별 데이터)

Microsoft Excel
ROA = 세금 부담 × 이자 부담 × EBIT 마진 × 자산 회전율
2022. 3. 31. 13.04% = 0.77 × 0.85 × 17.52% × 1.14
2021. 12. 31. 13.71% = 0.77 × 0.85 × 18.10% × 1.16
2021. 9. 30. 13.25% = 0.77 × 0.85 × 17.30% × 1.17
2021. 6. 30. 10.31% = 0.78 × 0.81 × 14.17% × 1.16
2021. 3. 31. 9.72% = 0.78 × 0.79 × 14.17% × 1.11
2020. 12. 31. 7.90% = 0.78 × 0.75 × 12.38% × 1.09
2020. 9. 30. 6.66% = 0.77 × 0.73 × 11.89% × 1.00
2020. 6. 30. 6.86% = 0.77 × 0.72 × 12.06% × 1.03
2020. 3. 31. 6.71% = 0.77 × 0.69 × 11.16% × 1.14
2019. 12. 31. 7.78% = 0.76 × 0.72 × 12.52% × 1.14
2019. 9. 30. 7.97% = 0.78 × 0.71 × 12.66% × 1.14
2019. 6. 30. 8.02% = 0.79 × 0.72 × 13.18% × 1.07
2019. 3. 31. 8.49% = 0.79 × 0.72 × 13.47% × 1.10
2018. 12. 31. 9.66% = 0.80 × 0.73 × 13.90% × 1.19
2018. 9. 30. 8.40% = 0.69 × 0.73 × 13.87% × 1.21
2018. 6. 30. 7.59% = 0.65 × 0.72 × 13.50% × 1.20
2018. 3. 31. 7.24% = 0.63 × 0.72 × 13.53% × 1.19
2017. 12. 31. 6.06% = 0.57 × 0.70 × 12.71% × 1.19
2017. 9. 30. — = — × — × — × —
2017. 6. 30. — = — × — × — × —
2017. 3. 31. — = — × — × — × —

보고서 기준: 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31), 10-K (보고 날짜: 2017-12-31), 10-Q (보고 날짜: 2017-09-30), 10-Q (보고 날짜: 2017-06-30), 10-Q (보고 날짜: 2017-03-31).

2022년 1분기 자산수익률(ROA)이 감소한 주요 원인은 EBIT 마진 비율로 측정한 영업이익률 감소입니다.

순이익률(Net Profit Margin Ratio)의 세분화

HCA Healthcare Inc., 순이익률의 분해(분기별 데이터)

Microsoft Excel
순이익률(Net Profit Margin Ratio) = 세금 부담 × 이자 부담 × EBIT 마진
2022. 3. 31. 11.40% = 0.77 × 0.85 × 17.52%
2021. 12. 31. 11.84% = 0.77 × 0.85 × 18.10%
2021. 9. 30. 11.33% = 0.77 × 0.85 × 17.30%
2021. 6. 30. 8.87% = 0.78 × 0.81 × 14.17%
2021. 3. 31. 8.73% = 0.78 × 0.79 × 14.17%
2020. 12. 31. 7.28% = 0.78 × 0.75 × 12.38%
2020. 9. 30. 6.70% = 0.77 × 0.73 × 11.89%
2020. 6. 30. 6.67% = 0.77 × 0.72 × 12.06%
2020. 3. 31. 5.90% = 0.77 × 0.69 × 11.16%
2019. 12. 31. 6.83% = 0.76 × 0.72 × 12.52%
2019. 9. 30. 6.98% = 0.78 × 0.71 × 12.66%
2019. 6. 30. 7.46% = 0.79 × 0.72 × 13.18%
2019. 3. 31. 7.71% = 0.79 × 0.72 × 13.47%
2018. 12. 31. 8.11% = 0.80 × 0.73 × 13.90%
2018. 9. 30. 6.96% = 0.69 × 0.73 × 13.87%
2018. 6. 30. 6.33% = 0.65 × 0.72 × 13.50%
2018. 3. 31. 6.08% = 0.63 × 0.72 × 13.53%
2017. 12. 31. 5.08% = 0.57 × 0.70 × 12.71%
2017. 9. 30. — = — × — × —
2017. 6. 30. — = — × — × —
2017. 3. 31. — = — × — × —

보고서 기준: 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31), 10-K (보고 날짜: 2017-12-31), 10-Q (보고 날짜: 2017-09-30), 10-Q (보고 날짜: 2017-06-30), 10-Q (보고 날짜: 2017-03-31).

2022년 1분기 대비 순이익률 감소의 주요 원인은 EBIT 마진율로 측정한 영업이익성 감소입니다.