Davita Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 6.10B6.22B6.73B8.19B11.76B12.80B9.98B10.71B10.88B11.40B11.39B11.55B11.62B11.61B12.14B12.82B
Cost of Revenue 4.24B4.43B4.63B5.58B8.20B9.12B6.86B7.43B7.64B8.20B7.91B7.99B7.97B8.21B8.32B8.60B
Gross Profit 1.86B1.79B2.10B2.60B3.57B3.68B3.13B3.28B3.24B3.21B3.47B3.56B3.65B3.40B3.82B4.22B
Operating items
Selling, General & Administrative 0.53B0.57B0.68B0.89B1.18B1.26B1.03B1.07B1.06B1.14B1.10B1.25B1.20B1.36B1.47B1.54B
Other Operating Expenses 4.63B0.47B0.52B0.79B0.65B0.74B-0.49B0.37B0.53B0.06B8.64B-0.02B8.63B8.92B9.06B0.11B
Operating Expenses 5.16B5.23B5.58B6.89B10.21B10.98B8.85B8.68B9.06B9.88B9.75B9.86B9.82B10.27B10.54B10.73B
Operating Income 0.94B0.99B1.15B1.30B1.55B1.82B1.14B2.03B1.81B1.53B1.64B1.69B1.80B1.34B1.60B2.09B
EBIT 0.94B0.99B1.15B1.30B1.55B1.82B1.14B2.03B1.81B1.53B1.64B1.69B1.80B1.34B1.60B2.09B
Non-operating items
Other Non Operating Income 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.02B0.01B0.03B0.02B0.01B-0.02B-0.02B-0.07B
Non Operating Income 0.00B0.00B0.00B0.00B0.01B0.01B0.02B0.01B0.03B0.02B0.01B-0.02B-0.02B-0.07B
Net income details
EBT 0.76B0.74B0.92B1.00B1.12B1.31B0.69B1.62B1.40B1.05B1.20B1.32B1.52B0.97B1.18B1.53B
Tax Provisions 0.28B0.26B0.33B0.36B0.38B0.45B0.21B0.43B0.32B0.26B0.28B0.31B0.31B0.20B0.22B0.28B
Profit After Tax 0.48B0.48B0.59B0.64B0.76B0.86B0.48B1.19B1.08B0.79B1.02B1.00B1.21B0.78B0.96B1.25B
Equity Income 0.00B0.01B0.01B0.02B0.03B0.02B0.01B0.02B-0.01B-0.00B0.01B0.03B0.03B0.03B0.03B0.03B
Net Income - Minority -0.20B-0.20B-0.20B-0.19B
Income from Non-Controlling Interests 0.06B0.08B0.10B0.11B0.12B0.14B0.16B0.15B0.17B0.17B0.21B0.22B0.23B0.22B0.27B0.31B
Income from Continuing Operations 0.48B0.48B0.59B0.64B0.74B0.86B0.48B1.19B1.08B0.79B0.92B1.00B1.21B0.77B0.96B1.25B
Consolidated Net Income 0.00B0.00B-0.02B-0.00B0.01B0.86B-0.05B-0.16B-0.25B-0.46B0.11B-0.01B1.21B0.01B0.96B1.25B
Income towards Parent Company 0.00B0.00B-0.02B-0.00B0.01B0.86B-0.05B-0.36B-0.44B-0.67B-0.08B-0.01B1.21B0.01B0.96B1.25B
Net Income towards Common Stockholders 0.00B0.00B-0.02B-0.00B0.01B0.72B0.27B0.88B-0.44B-0.67B-0.08B-0.01B1.21B0.01B0.96B1.25B
Additional items
EPS (Basic) 4.084.002.622.793.023.411.535.124.783.665.296.549.306.037.6211.02
EPS (Weighted Average and Diluted) 4.063.942.572.742.953.331.495.044.713.625.276.398.905.857.4210.73
Shares Outstanding (Weighted Average) 0.20B0.19B0.19B0.19B0.21B0.21B0.21B0.20B0.18B0.17B0.13B0.11B0.10B0.09B0.09B0.08B
Shares Outstanding (Diluted Average) 0.10B0.10B0.19B0.20B0.21B0.22B0.20B0.19B0.17B0.15B0.12B0.11B0.10B0.09B0.09B
EBITDA 0.94B0.99B1.15B1.30B1.55B1.82B1.14B2.03B1.81B1.53B1.64B1.69B1.80B1.34B1.60B2.09B
Interest Expenses 0.29B0.43B0.41B0.41B0.41B0.43B0.49B0.44B0.30B0.29B0.36B0.40B0.47B
Tax Rate 36.72%34.92%35.49%35.94%33.87%34.08%30.14%26.60%23.14%24.65%23.39%23.81%20.20%20.50%18.70%18.27%