DaVita Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,445 1,486 1,651 1,855 2,046 2,299 2,974 4,881 5,264 5,660 6,109 6,447 6,792 8,186 11,764 12,795 13,782 14,745 10,877 11,405 11,388 11,551 11,619 11,610 12,140 12,816
Przychód Δ r/r 0.0% 2.8% 11.1% 12.4% 10.3% 12.3% 29.4% 64.1% 7.9% 7.5% 7.9% 5.5% 5.3% 20.5% 43.7% 8.8% 7.7% 7.0% -26.2% 4.9% -0.1% 1.4% 0.6% -0.1% 4.6% 5.6%
Marża brutto 31.3% 30.6% 33.3% 34.3% 33.5% 32.3% 31.6% 30.5% 31.8% 30.7% 30.5% 30.6% 31.1% 31.9% 30.3% 28.7% 28.7% 27.8% 29.8% 28.1% 30.5% 30.8% 31.4% 29.3% 25.3% 100.0%
EBIT (mln) 76 179 318 391 379 410 465 739 862 822 940 997 1,131 1,297 1,550 1,815 1,171 1,895 1,813 1,526 1,643 1,695 1,797 1,339 1,601 2,090
EBIT Δ r/r 0.0% 136.4% 77.4% 23.1% -3.3% 8.3% 13.5% 58.9% 16.6% -4.7% 14.4% 6.0% 13.4% 14.7% 19.5% 17.1% -35.5% 61.8% -4.3% -15.8% 7.7% 3.1% 6.1% -25.5% 19.6% 30.6%
EBIT (%) 5.2% 12.1% 19.3% 21.1% 18.5% 17.8% 15.6% 15.2% 16.4% 14.5% 15.4% 15.5% 16.6% 15.8% 13.2% 14.2% 8.5% 12.8% 16.7% 13.4% 14.4% 14.7% 15.5% 11.5% 13.2% 16.3%
Koszty finansowe (mln) 399 150 71 98 114 44 108 489 157 200 186 256 241 289 430 410 408 414 431 487 444 304 285 357 304 470
EBITDA (mln) 330 303 419 450 477 493 580 1,138 978 1,026 1,169 1,231 1,422 1,634 2,027 2,311 1,980 2,516 2,406 2,087 2,413 2,358 2,484 2,056 2,346 2,725
EBITDA(%) 22.8% 20.4% 25.4% 24.3% 23.3% 21.4% 19.5% 23.3% 18.6% 18.1% 19.1% 19.1% 20.9% 20.0% 17.2% 18.1% 14.4% 17.1% 22.1% 18.3% 21.2% 20.4% 21.4% 17.7% 19.3% 21.3%
Podatek (mln) -35 28 105 130 112 140 124 186 246 235 278 260 316 360 381 446 296 456 324 258 280 314 307 198 220 280
Zysk Netto (mln) -147 13 137 157 176 222 229 290 382 374 423 406 478 536 633 723 270 880 664 790 811 774 978 768 692 936
Zysk netto Δ r/r 0.0% -109.2% 918.3% 14.6% 11.7% 26.4% 2.9% 26.7% 31.8% -2.0% 13.0% -4.0% 17.8% 12.1% 18.2% 14.2% -62.7% 226.2% -24.6% 19.1% 2.6% -4.6% 26.5% -21.5% -10.0% 35.4%
Zysk netto (%) -10.2% 0.9% 8.3% 8.5% 8.6% 9.7% 7.7% 5.9% 7.3% 6.6% 6.9% 6.3% 7.0% 6.5% 5.4% 5.7% 2.0% 6.0% 6.1% 6.9% 7.1% 6.7% 8.4% 6.6% 5.7% 7.3%
EPS -0.6 0.0551 0.55 0.73 0.93 1.13 1.13 1.4 1.8 1.78 2.04 2.0 2.52 2.79 3.02 3.41 1.27 4.36 3.52 4.63 5.29 6.54 9.3 8.26 7.62 11.02
EPS (rozwodnione) -0.6 0.0541 0.49 0.58 0.77 1.08 1.1 1.37 1.78 1.77 2.03 1.97 2.48 2.74 2.95 3.33 1.25 4.29 3.47 4.58 5.27 6.39 8.9 8.02 7.42 10.73
Ilośc akcji (mln) 243 245 251 215 189 197 202 207 212 210 207 203 189 192 210 212 212 202 189 171 153 120 105 93 91 85
Ważona ilośc akcji (mln) 243 249 279 271 228 206 208 212 215 212 208 206 193 196 215 217 216 205 191 172 154 123 110 96 93 87
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD