DaVita Inc. (BMV:DVA)
Mexico · Delayed Price · Currency is MXN 3,113.21
+578.21 (22.81%)
At close: Oct 28, 2024
DaVita Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 13,161 | 12,816 | 12,140 | 11,610 | 11,619 | 11,551 | Upgrade | |
Revenue Growth (YoY) | 5.09% | 5.56% | 4.57% | -0.08% | 0.59% | 1.42% | Upgrade |
Cost of Revenue | 8,878 | 8,599 | 8,320 | 8,210 | 7,972 | 7,989 | Upgrade |
Gross Profit | 4,283 | 4,217 | 3,820 | 3,400 | 3,646 | 3,562 | Upgrade |
Selling, General & Admin | 1,595 | 1,538 | 1,474 | 1,355 | 1,195 | 1,248 | Upgrade |
Depreciation & Amortization Expenses | 712.27 | 723.86 | 745.44 | 732.6 | 680.62 | 630.44 | Upgrade |
Other Operating Expenses | 101.32 | 135.66 | 53.95 | 26.52 | 26.94 | 10.66 | Upgrade |
Operating Income | 1,874 | 1,819 | 1,547 | 1,286 | 1,743 | 1,673 | Upgrade |
Interest Expense | -554.42 | -490.28 | -406.51 | -357.02 | -285.25 | -393.13 | Upgrade |
Other Non-Operating Income (Expense) | -70.09 | -69.81 | -19.18 | -15.77 | 6.38 | 16.76 | Upgrade |
Total Non-Operating Income (Expense) | -624.51 | -560.09 | -425.69 | -372.78 | -278.88 | -376.37 | Upgrade |
Pretax Income | 1,250 | 1,259 | 1,121 | 913.24 | 1,465 | 1,297 | Upgrade |
Provision for Income Taxes | 289.99 | 279.66 | 220.12 | 198.09 | 306.73 | 313.93 | Upgrade |
Net Income | 836.27 | 936.34 | 691.54 | 560.4 | 978.45 | 773.64 | Upgrade |
Minority Interest in Earnings | 316.17 | 314.4 | 265.44 | 221.24 | 233.31 | 221.04 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 13.45 | - | -9.65 | Upgrade |
Net Income to Common | 836.27 | 936.34 | 691.54 | 560.4 | 978.45 | 773.64 | Upgrade |
Net Income Growth | -2.72% | 35.40% | 23.40% | -42.73% | 26.47% | -4.60% | Upgrade |
Shares Outstanding (Basic) | 80 | 85 | 91 | 93 | 105 | 120 | Upgrade |
Shares Outstanding (Diluted) | 82 | 87 | 93 | 96 | 110 | 123 | Upgrade |
Shares Change (YoY) | -10.39% | -6.34% | -2.77% | -12.84% | -10.34% | -20.28% | Upgrade |
EPS (Basic) | 10.39 | 11.02 | 7.62 | 6.03 | 9.30 | 6.54 | Upgrade |
EPS (Diluted) | 10.15 | 10.73 | 7.42 | 5.85 | 8.90 | 6.39 | Upgrade |
EPS Growth | 8.09% | 44.61% | 26.84% | -34.27% | 39.28% | 21.25% | Upgrade |
Free Cash Flow | 1,288 | 1,467 | 1,491 | 961.14 | 1,289 | 1,304 | Upgrade |
Free Cash Flow Growth | -12.16% | -1.64% | 55.13% | -25.46% | -1.16% | -0.10% | Upgrade |
Free Cash Flow Per Share | 15.70 | 16.80 | 16.00 | 10.03 | 11.73 | 10.64 | Upgrade |
Gross Margin | 32.54% | 32.91% | 31.47% | 29.29% | 31.38% | 30.84% | Upgrade |
Operating Margin | 14.24% | 14.20% | 12.74% | 11.08% | 15.01% | 14.49% | Upgrade |
Profit Margin | 7.29% | 7.64% | 7.42% | 6.16% | 9.97% | 8.51% | Upgrade |
FCF Margin | 9.79% | 11.44% | 12.28% | 8.28% | 11.10% | 11.29% | Upgrade |
EBITDA | 2,587 | 2,543 | 2,292 | 2,019 | 2,424 | 2,304 | Upgrade |
EBITDA Margin | 19.65% | 19.84% | 18.88% | 17.39% | 20.86% | 19.94% | Upgrade |
EBIT | 1,874 | 1,819 | 1,547 | 1,286 | 1,743 | 1,673 | Upgrade |
EBIT Margin | 14.24% | 14.20% | 12.74% | 11.08% | 15.01% | 14.49% | Upgrade |
Effective Tax Rate | 23.20% | 22.21% | 19.63% | 21.69% | 20.94% | 24.21% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.