Davita Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 30.46%28.81%31.17%31.79%30.31%28.73%31.32%30.59%29.76%28.14%30.50%30.84%31.38%29.29%31.47%32.91%
EBT Margin 12.42%11.92%13.62%12.23%9.56%10.24%6.90%15.16%12.87%9.19%10.50%11.41%13.07%8.32%9.70%11.94%
EBIT Margin 15.40%15.98%17.15%15.84%13.18%14.19%11.39%18.96%16.67%13.38%14.43%14.67%15.47%11.53%13.20%16.31%
EBITDA Margin 15.40%15.98%17.15%15.84%13.18%14.19%11.39%18.96%16.67%13.38%14.43%14.67%15.47%11.53%13.20%16.31%
Operating Margin 15.40%15.98%17.15%15.84%13.18%14.19%11.39%18.96%16.67%13.38%14.43%14.67%15.47%11.53%13.20%16.31%
Net Margin 0.01%0.03%-0.27%0.00%0.11%5.65%2.70%8.22%-4.06%-5.87%-0.71%-0.08%10.43%0.12%7.88%9.76%
FCF Margin 6.43%9.10%11.59%6.73%9.82%6.39%8.51%10.68%9.27%6.88%11.47%11.29%11.10%8.28%12.28%11.44%
Efficiency
Inventory Average 0.08B0.07B0.08B0.08B0.08B0.11B0.16B0.17B0.17B0.14B0.10B0.10B0.11B0.11B0.13B0.14B
Assets Average 7.42B7.84B8.51B12.46B16.56B17.36B18.07B18.64B18.87B19.04B18.21B17.15B17.06B17.02B16.91B17.09B
Equity Average 2.10B2.51B2.96B3.48B4.10B4.80B5.02B4.76B4.67B4.20B2.92B1.76B1.07B0.73B0.88B0.73B
Invested Capital 5.94B7.03B3.28B4.00B4.71B5.29B5.00B4.81B4.87B5.63B2.26B1.55B0.93B0.94B1.18B0.67B
Asset Utilization Ratio 0.820.790.790.660.710.740.550.570.580.600.630.670.680.680.720.75
Leverage & Solvency
Interest Coverage Ratio 4.503.614.422.784.904.213.133.705.576.303.754.024.44
Debt to Equity 1.771.781.592.592.171.832.111.961.992.733.805.8411.7912.537.9523.86
Debt Ratio 0.540.600.570.610.560.540.560.490.490.530.470.480.520.530.500.55
Equity Ratio 0.310.330.360.230.260.290.260.250.250.190.120.080.040.040.060.02
Times Interest Earned 4.503.614.422.784.904.213.133.705.576.303.754.024.44
Dividends & Payouts
FCF Payout Ratio 0.170.150.130.050.120.180.210.170.210.250.180.190.190.280.190.23
Valuation
Enterprise Value 5.77B6.25B7.16B10.58B13.84B16.03B13.92B12.66B13.70B9.34B10.63B14.13B12.54B7.75B10.67B15.01B
Market Capitalization 6.00B6.75B7.09B10.54B14.10B16.28B14.71B12.67B13.24B8.54B10.56B13.15B11.59B6.73B9.56B14.16B
Return Ratios
Return on Sales 0.00%0.00%0.00%0.00%0.00%0.07%-0.01%-0.01%-0.02%-0.04%0.01%0.00%0.10%0.00%0.08%0.10%
Return on Capital Employed 0.15%0.14%0.16%0.12%0.11%0.12%0.07%0.13%0.11%0.11%0.10%0.12%0.12%0.09%0.11%0.15%
Return on Invested Capital 0.15%0.10%0.14%0.23%0.24%0.24%0.15%0.30%0.29%0.22%0.32%0.68%1.15%1.13%1.23%1.85%
Return on Assets 0.00%0.00%0.00%0.00%0.00%0.05%0.00%-0.01%-0.01%-0.02%0.01%0.00%0.07%0.00%0.06%0.07%
Return on Equity 0.00%0.00%-0.01%0.00%0.00%0.18%-0.01%-0.03%-0.05%-0.11%0.04%-0.01%1.13%0.02%1.08%1.72%