DaVita Inc. (DVA)
NYSE: DVA · IEX Real-Time Price · USD
132.74
-1.17 (-0.87%)
Apr 24, 2024, 4:00 PM EDT - Market closed
DaVita Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,140 | 11,610 | 11,619 | 11,551 | 11,388 | 11,405 | 10,877 | 10,707 | 9,982 | 12,795 | Upgrade
|
| Revenue Growth (YoY) | 4.57% | -0.08% | 0.59% | 1.42% | -0.14% | 4.86% | 1.58% | 7.27% | -21.98% | 8.76% | Upgrade
|
| Cost of Revenue | 8,320 | 8,210 | 7,972 | 7,989 | 7,914 | 8,196 | 7,640 | 7,432 | 6,856 | 9,119 | Upgrade
|
| Gross Profit | 3,820 | 3,400 | 3,646 | 3,562 | 3,474 | 3,209 | 3,237 | 3,276 | 3,126 | 3,676 | Upgrade
|
| Selling, General & Admin | 1,474 | 1,355 | 1,195 | 1,248 | 1,103 | 1,135 | 1,064 | 1,073 | 1,031 | 1,262 | Upgrade
|
| Other Operating Expenses | 771.53 | 732.6 | 680.62 | 646.69 | 740.04 | 543.58 | 351.21 | 190.21 | 972.21 | 622.39 | Upgrade
|
| Operating Expenses | 2,246 | 2,088 | 1,876 | 1,894 | 1,843 | 1,679 | 1,415 | 1,263 | 2,003 | 1,884 | Upgrade
|
| Operating Income | 1,575 | 1,313 | 1,770 | 1,668 | 1,631 | 1,530 | 1,821 | 2,013 | 1,123 | 1,792 | Upgrade
|
| Interest Expense / Income | 398.55 | 357.02 | 285.25 | 304.11 | 443.82 | 487.44 | 430.63 | 414.12 | 408.38 | 410.29 | Upgrade
|
| Other Expense / Income | 264.72 | 197.04 | 200 | 276.04 | 96.21 | 625.08 | 403.28 | 287.09 | 237.23 | 212.16 | Upgrade
|
| Pretax Income | 911.65 | 758.49 | 1,285 | 1,088 | 1,091 | 417.79 | 987.48 | 1,312 | 477.24 | 1,169 | Upgrade
|
| Income Tax | 220.12 | 198.09 | 306.73 | 313.93 | 279.63 | 258.4 | 323.86 | 431.76 | 207.51 | 446.34 | Upgrade
|
| Net Income | 691.54 | 560.4 | 978.45 | 773.64 | 810.98 | 159.39 | 663.62 | 879.87 | 269.73 | 723.11 | Upgrade
|
| Net Income Growth | 23.40% | -42.73% | 26.47% | -4.60% | 408.79% | -75.98% | -24.58% | 226.20% | -62.70% | 14.16% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 93 | 105 | 120 | 153 | 171 | 189 | 202 | 212 | 212 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 96 | 110 | 123 | 154 | 172 | 191 | 205 | 216 | 217 | Upgrade
|
| Shares Change | -2.77% | -12.84% | -10.34% | -20.28% | -10.76% | -9.92% | -6.62% | -5.25% | -0.31% | 1.01% | Upgrade
|
| EPS (Basic) | 7.62 | 6.03 | 9.30 | 6.46 | 5.29 | 0.93 | 3.52 | 4.36 | 1.27 | 3.41 | Upgrade
|
| EPS (Diluted) | 7.42 | 5.85 | 8.90 | 6.31 | 5.27 | 0.92 | 3.47 | 4.29 | 1.25 | 3.33 | Upgrade
|
| EPS Growth | 26.84% | -34.27% | 41.05% | 19.73% | 472.83% | -73.49% | -19.11% | 243.20% | -62.46% | 12.88% | Upgrade
|
| Free Cash Flow | 1,491 | 961.14 | 1,289 | 1,304 | 1,306 | 784.5 | 1,008 | 1,143 | 849.2 | 818.08 | Upgrade
|
| Free Cash Flow Per Share | 16.42 | 10.34 | 12.25 | 10.89 | 8.53 | 4.59 | 5.34 | 5.67 | 4.01 | 3.85 | Upgrade
|
| Gross Margin | 31.47% | 29.29% | 31.38% | 30.84% | 30.50% | 28.14% | 29.76% | 30.59% | 31.32% | 28.73% | Upgrade
|
| Operating Margin | 12.97% | 11.31% | 15.24% | 14.44% | 14.32% | 13.42% | 16.75% | 18.80% | 11.25% | 14.00% | Upgrade
|
| Profit Margin | 5.70% | 4.83% | 8.42% | 6.70% | 7.12% | 1.40% | 6.10% | 8.22% | 2.70% | 5.65% | Upgrade
|
| Free Cash Flow Margin | 12.28% | 8.28% | 11.10% | 11.29% | 11.47% | 6.88% | 9.27% | 10.68% | 8.51% | 6.39% | Upgrade
|
| Effective Tax Rate | 24.14% | 26.12% | 23.87% | 28.87% | 25.64% | 61.85% | 32.80% | 32.92% | 43.48% | 38.17% | Upgrade
|
| EBITDA | 2,056 | 1,848 | 2,251 | 2,022 | 2,150 | 1,496 | 2,196 | 2,446 | 1,524 | 2,171 | Upgrade
|
| EBITDA Margin | 16.93% | 15.92% | 19.37% | 17.51% | 18.88% | 13.12% | 20.19% | 22.84% | 15.26% | 16.96% | Upgrade
|
| Depreciation & Amortization | 745.44 | 732.6 | 680.62 | 630.44 | 615.15 | 591.04 | 777.49 | 720.25 | 638.02 | 590.94 | Upgrade
|
| EBIT | 1,310 | 1,116 | 1,570 | 1,392 | 1,534 | 905.23 | 1,418 | 1,726 | 885.62 | 1,580 | Upgrade
|
| EBIT Margin | 10.79% | 9.61% | 13.52% | 12.05% | 13.47% | 7.94% | 13.04% | 16.12% | 8.87% | 12.35% | Upgrade
|