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Davita Inc   (DVA)
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    Sector  Healthcare    Industry Healthcare Facilities
   Industry Healthcare Facilities
   Sector  Healthcare
 

Davita Inc Income Statement Quarterly

DVA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Including Assessed Tax - - -
Health Care Organization Patient Service Revenue Less Provision For Bad Debts - - -
Provision For Doubtful Accounts On Patient Service Revenue - - -
Total Revenue 3,145.75 3,121.33 3,000.37 2,872.70 2,916.89
Cost of Revenues - - - - -
Gross Profit 3,145.75 3,121.33 3,000.37 2,872.70 2,916.89
Selling, Administration, Marketing 401.47 376.88 364.02 331.61 379.71
Depriciation & Amortization 195.28 188.42 183.67 178.07 194.07
Research & development - - - - -
Restructuring charges 26.08 - - - -
Other exp. /-income 2,133.01 2,060.09 2,047.39 2,051.37 6,122.17
Loss Contingency, Loss in Period - - - - -
Patient Care Costs - - - - -4,035.32
Total operating costs including COS 2,755.84 2,625.39 2,595.08 2,561.05 2,660.64
Operating income/-loss 389.91 495.94 405.29 311.65 256.25
Other Deductions / - Income
Interest expense 96.19 98.08 103.51 100.77 100.96
Interest income - - - - -
Net interest expense/-income -297.74 -98.08 -103.51 100.77 -100.96
Loss (Income) from Equity Method Investments -5.36 -7.23 -8.45 -6.82 -1.82
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 419.87 26.88 7.08 3.07 211.55
Debt Prepayment Refinancing Redemption Charges -7.96 - 7.96 - -
Debt Extinguishment And Modification Costs -7.96 - - - -
Total costs & expenses 2,856.68 2,743.12 2,705.17 2,658.08 2,769.40
Income /-loss before income taxes 289.07 378.21 295.20 214.62 147.49
Income taxes expenses/-benefit 58.50 68.85 48.82 43.96 34.33
Income after income taxes 230.57 309.36 246.38 170.67 113.16
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 230.57 309.36 246.38 170.67 113.16
Accounting change - - - - -
Discontinued operations - - - - 13.45
Extraordinary items - - - - -
Net Income/-loss 230.57 309.36 246.38 170.67 126.62
Noncontrolling interests -79.91 -62.73 -67.69 -55.12 -58.51
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 150.67 246.63 178.69 115.55 68.10
EBIT -8.67 280.13 191.69 315.40 46.53
EBITD 186.61 468.55 375.36 493.47 240.60
EBITDA 186.61 468.55 375.36 493.47 240.60


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.67 2.70 1.96 1.28 0.76
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.67 2.70 1.96 1.28 0.76
Basic shares outstanding (Mill. of Units) 90.36 91.32 90.98 90.50 90.01
   EPS other shares - - - - -
Diluted Net EPS 1.61 2.62 1.91 1.25 0.76
Diluted average shares (Mill. of Units) 93.20 94.04 93.42 92.48 95.79
Dividend per share - - - - -



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