Universal Health Services, Inc. (UHS)

Universal Health Services Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	15,828	14,282	13,399	12,642	11,559
Revenue Growth (YoY)	10.82%	6.59%	5.99%	9.37%	1.59%
Cost of Revenue	9,106	8,640	8,237	7,591	6,901
Gross Profit	6,721	5,642	5,163	5,051	4,658
Selling, General & Admin	146.43	141.03	131.63	118.86	116.06
Other Operating Expenses	4,305	3,757	3,388	3,005	2,671
Operating Expenses	5,036	4,466	4,102	3,657	3,298
Operating Income	1,685	1,175	1,061	1,394	1,360
Interest Expense	-187.53	-207.25	-126.89	-83.67	-106.29
Interest & Investment Income	3.33	2.47	1.8	1.7	-
Earnings From Equity Investments	1.1	0.87	1.2	6.2	1.1
Other Non Operating Income (Expenses)	-0.77	-31.06	-13.41	5.99	-1.09
EBT Excluding Unusual Items	1,501	940.43	923.81	1,325	1,253
Asset Writedown	-	-	-57.55	-14.39	-
Other Unusual Items	-3.16	-	-	-16.83	-1.37
Pretax Income	1,498	940.43	866.26	1,293	1,252
Income Tax Expense	334.83	221.12	209.28	305.68	299.29
Earnings From Continuing Operations	1,163	719.31	656.98	987.63	952.79
Minority Interest in Earnings	-21.01	-1.51	18.63	3.96	-8.84
Net Income	1,142	717.8	675.61	991.59	943.95
Preferred Dividends & Other Adjustments	0.05	0.31	0.75	2.06	2.98
Net Income to Common	1,142	717.49	674.86	989.53	940.97
Net Income Growth	59.11%	6.24%	-31.87%	5.05%	15.84%
Shares Outstanding (Basic)	67	69	73	83	85
Shares Outstanding (Diluted)	68	70	74	84	86
Shares Change (YoY)	-3.18%	-5.02%	-11.78%	-2.21%	-3.88%
EPS (Basic)	17.16	10.35	9.23	11.99	11.06
EPS (Diluted)	16.82	10.23	9.14	11.82	10.99
EPS Growth	64.42%	11.93%	-22.67%	7.55%	20.37%
Free Cash Flow	1,123	524.74	262.02	28.04	1,629
Free Cash Flow Per Share	16.54	7.48	3.55	0.34	19.03
Dividend Per Share	0.800	0.800	0.800	0.800	0.200
Dividend Growth	-	-	-	300.00%	-66.67%
Gross Margin	42.47%	39.50%	38.53%	39.95%	40.29%
Operating Margin	10.65%	8.23%	7.92%	11.03%	11.76%
Profit Margin	7.22%	5.02%	5.04%	7.83%	8.14%
Free Cash Flow Margin	7.10%	3.67%	1.96%	0.22%	14.09%
EBITDA	2,270	1,743	1,643	1,928	1,870
EBITDA Margin	14.34%	12.21%	12.26%	15.25%	16.18%
D&A For EBITDA	584.83	568.04	581.86	533.21	510.49
EBIT	1,685	1,175	1,061	1,394	1,360
EBIT Margin	10.65%	8.23%	7.92%	11.03%	11.76%
Effective Tax Rate	22.35%	23.51%	24.16%	23.64%	23.90%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q