DaVita Inc.
DVA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,816 | $12,140 | $11,610 | $11,619 |
| % Growth | 5.6% | 4.6% | -0.1% | – |
| Cost of Goods Sold | $8,599 | $8,320 | $8,210 | $7,972 |
| Gross Profit | $4,217 | $3,820 | $3,400 | $3,646 |
| % Margin | 32.9% | 31.5% | 29.3% | 31.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,538 | $1,474 | $1,355 | $1,195 |
| SG&A Expenses | $1,538 | $1,474 | $1,355 | $1,195 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $588 | $744 | $706 | $654 |
| Operating Expenses | $2,127 | $2,218 | $2,061 | $1,849 |
| Operating Income | $2,090 | $1,603 | $1,339 | $1,797 |
| % Margin | 16.3% | 13.2% | 11.5% | 15.5% |
| Other Income/Exp. Net | -$560 | -$426 | -$373 | -$279 |
| Pre-Tax Income | $1,530 | $1,177 | $966 | $1,518 |
| Tax Expense | $280 | $220 | $198 | $307 |
| Net Income | $936 | $692 | $560 | $978 |
| % Margin | 7.3% | 5.7% | 4.8% | 8.4% |
| EPS | 11.02 | 7.62 | 6.03 | 9.3 |
| % Growth | 44.6% | 26.4% | -35.2% | – |
| EPS Diluted | 10.73 | 7.42 | 5.85 | 8.9 |
| Weighted Avg Shares Out | 85 | 91 | 93 | 105 |
| Weighted Avg Shares Out Dil | 87 | 93 | 96 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $470 | $399 | $357 | $285 |
| Depreciation & Amortization | $724 | $745 | $733 | $681 |
| EBITDA | $2,725 | $2,321 | $2,056 | $2,484 |
| % Margin | 21.3% | 19.1% | 17.7% | 21.4% |