DaVita, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 1.20% vs 4.84% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -12.72% vs 18.52% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,420.20",
          "val2": "3,379.50",
          "chgp": "1.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "673.10",
          "val2": "705.20",
          "chgp": "-4.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "148.70",
          "val2": "144.00",
          "chgp": "3.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "240.20",
          "val2": "275.20",
          "chgp": "-12.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.90%",
          "val2": "157.00%",
          "chgp": "-1.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.56% vs 4.57% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 30.69% vs 24.58% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,815.50",
          "val2": "12,140.10",
          "chgp": "5.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,678.70",
          "val2": "2,346.40",
          "chgp": "14.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "412.30",
          "val2": "295.00",
          "chgp": "39.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "89.70",
          "val2": "-22.90",
          "chgp": "491.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,250.70",
          "val2": "957.00",
          "chgp": "30.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.50%",
          "val2": "131.90%",
          "chgp": "2.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

3,420.20

3,379.50

1.20%

Operating Profit (PBDIT) excl Other Income

673.10

705.20

-4.55%

Interest

148.70

144.00

3.26%

Exceptional Items

-5.20

0.00

Consolidate Net Profit

240.20

275.20

-12.72%

Operating Profit Margin (Excl OI)

144.90%

157.00%

-1.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.20% vs 4.84% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -12.72% vs 18.52% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

12,815.50

12,140.10

5.56%

Operating Profit (PBDIT) excl Other Income

2,678.70

2,346.40

14.16%

Interest

412.30

295.00

39.76%

Exceptional Items

89.70

-22.90

491.70%

Consolidate Net Profit

1,250.70

957.00

30.69%

Operating Profit Margin (Excl OI)

152.50%

131.90%

2.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.56% vs 4.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 30.69% vs 24.58% in Dec 2023

All Annual Results