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Sep 30, 2021

HCA Q3 2021 Earnings Report

HCA Healthcare's financial performance surged in Q3 2021, marked by revenue growth and significant gains from facility sales.

Key Takeaways

HCA Healthcare reported a strong third quarter in 2021 with revenues of $15.276 billion and net income of $2.269 billion, driven by increased patient volumes and gains on sales of facilities, despite the challenges posed by the Delta variant.

Revenues increased to $15.276 billion, compared to $13.311 billion in Q3 2020.

Net income attributable to HCA Healthcare, Inc. was $2.269 billion, or $7.00 per diluted share, compared to $668 million, or $1.95 per diluted share, in Q3 2020.

Adjusted EBITDA totaled $3.224 billion, compared to $2.053 billion in Q3 2020.

Same facility admissions and equivalent admissions increased by 6.8% and 9.3%, respectively.

Total Revenue
$15.3B
Previous year: $13.3B
+14.8%
EPS
$4.57
Previous year: $1.92
+138.0%
Admissions
531.03K
Previous year: 506.76K
+4.8%
Number of Hospitals
183
Previous year: 187
-2.1%
Licensed Beds
48.95K
Previous year: 49.47K
-1.1%
Gross Profit
$12.8B
Previous year: $11.2B
+14.6%
Cash and Equivalents
$1.03B
Previous year: $6.59B
-84.4%
Free Cash Flow
$1.39B
Previous year: $2.72B
-48.9%
Total Assets
$49.6B
Previous year: $51B
-2.9%

HCA

HCA

Forward Guidance

HCA Healthcare revised its 2021 guidance, projecting revenues between $58.7 to $59.3 billion and adjusted EBITDA between $12.50 to $12.80 billion.

Positive Outlook

  • Revenue is expected to be between $58.7 to $59.3 billion.
  • Adjusted EBITDA is projected to be $12.50 to $12.80 billion.
  • Diluted EPS is anticipated to be between $17.20 to $17.80.
  • Capital expenditures are estimated to be approximately $3.7 billion.
  • The guidance reflects current expectations regarding the impact of the COVID-19 pandemic and related government legislation.

Challenges Ahead

  • Guidance excludes the impact of items such as gains or losses on sales of facilities.
  • Guidance excludes the impact of losses on retirement of debt.
  • Guidance excludes the impact of legal claims costs.
  • Guidance excludes the impact of impairment of long-lived assets.
  • The Company's guidance is subject to a number of known and unknown uncertainties and risks.