•
Dec 31, 2019

HCA Q4 2019 Earnings Report

HCA Healthcare's financial performance was strong, marked by revenue growth and increased profitability.

Key Takeaways

HCA Healthcare reported a revenue of $13.523 billion and net income of $1.071 billion for Q4 2019. Adjusted EBITDA totaled $2.738 billion. Same facility admissions and equivalent admissions increased by 4.7% and 5.0%, respectively.

Revenues reached $13.523 billion, marking an increase from $12.274 billion in Q4 2018.

Net income attributable to HCA Healthcare, Inc. was $1.071 billion, or $3.09 per diluted share.

Adjusted EBITDA amounted to $2.738 billion, up from $2.508 billion in the prior year.

Cash flows from operating activities totaled $2.505 billion.

Total Revenue
$13.5B
Previous year: $12.3B
+10.2%
EPS
$3.09
Previous year: $2.95
+4.7%
Admissions
540.19K
Number of Hospitals
184
Licensed Beds
49.04K
Gross Profit
$11.3B
Previous year: $10.3B
+9.9%
Cash and Equivalents
$621M
Previous year: $502M
+23.7%
Free Cash Flow
$2.51B
Previous year: $1.02B
+145.1%
Total Assets
$45.1B
Previous year: $39.2B
+14.9%

HCA

HCA

Forward Guidance

HCA issued estimated guidance for 2020, projecting revenues between $53.5 to $55.5 billion, Adjusted EBITDA between $10.25 to $10.65 billion, and EPS between $11.30 to $12.10 per diluted share. Capital expenditures are expected to be $4.0 to $4.2 billion.

Positive Outlook

  • Revenues are projected to be between $53.5 and $55.5 billion.
  • Adjusted EBITDA is expected to range from $10.25 to $10.65 billion.
  • EPS (diluted) is anticipated to be between $11.30 and $12.10 per diluted share.
  • Company's guidance is based on current plans and expectations.
  • Future dividends are expected to be funded by future cash flows from operations.

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.
  • Company's guidance is subject to a number of known and unknown uncertainties and risks.