DaVita Inc
MEX : DVAFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 |
|---|---|---|---|
| Dialysis patient service revenues | 10,093.67 | 10,709.98 | 10,918.42 |
| Provision for uncollectible accounts | (485.36)R | (49.59) | (21.72) |
| Net dialysis patient service revenues | 9,608.31R | 10,660.39 | 10,896.71 |
| Other revenues | 1,268.33 | 744.46 | 491.77 |
| Total revenues | 10,876.63 | 11,404.85 | 11,388.48 |
| Patient care costs | 7,640.01 | 8,195.51 | 7,914.49 |
| General and administrative | 1,064.03 | 1,135.45 | 1,103.31 |
| Depreciation and amortization | 559.91 | 591.04 | 615.15 |
| Provision for uncollectible accounts | (7.03) | (7.3) | 0 |
| Equity investment (income) loss | 8.64 | 4.48 | (12.68) |
| Investment and other asset impairments | 295.23 | 17.34 | 0 |
| Goodwill impairment charges | 36.2 | 3.11 | 124.89 |
| Gain on changes in ownership interest, net | (6.27) | (60.6) | 0 |
| Gain on settlement, net | (526.83) | 0 | 0 |
| Total operating expenses and charges | 9,063.88 | 9,879.03 | 9,745.16 |
| Operating income | 1,812.76 | 1,525.82 | 1,643.32 |
| Debt expense | (430.63) | (487.44) | (443.82) |
| Debt prepayment, refinancing and redemption charges | 0 | 0 | (33.4) |
| Other income, net | 17.67 | 10.09 | 29.35 |
| Income from continuing operations before income taxes | 1,399.79 | 1,048.48 | 1,195.44 |
| Income tax expense | 323.86 | 258.4 | 279.63 |
| Net income from continuing operations | 1,075.93 | 790.08 | 915.81 |
| Net income (loss) from discontinuing operations, net of tax | (245.37) | (457.04) | 105.48 |
| Net income | 830.56 | 333.04 | 1,021.29 |
| Less: Net income attributable to noncontrolling interests | (166.94) | (173.65) | (210.31) |
| Net income attributable DaVita Inc. | 663.62 | 159.39 | 810.98 |
| Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share) | 4.78 | 3.66 | 4.61 |
| Basic net income per share attributable to DaVita Inc. (in usd per share) | 3.52 | 0.93 | 5.29 |
| Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share) | 4.71 | 3.62 | 4.60 |
| Diluted net income per share attributable to DaVita Inc. (in usd per share) | 3.47 | 0.92 | 5.27 |
| Basic (in shares) | 188.63 | 170.79 | 153.18 |
| Diluted (in shares) | 191.35 | 172.36 | 153.81 |
| Net income from continuing operations | 901.28 | 624.32 | 706.83 |
| Net income (loss) from discontinued operations | (237.66) | (464.93) | 104.15 |
| Net (loss) income attributable to DaVita Inc. | 663.62 | 159.39 | 810.98 |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
35 reported lines · 3 periods · values taken from the latest filing that prints each period.
- R2 restated by the filer — hover for the figure as first reported.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
105 of 105 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.