DaVita HealthCare Partners Inc (DVA)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,090,483 | 1,915,030 | 1,876,091 | 1,774,984 | 1,602,784 | 1,469,127 | 1,284,975 | 1,312,399 | 1,339,062 | 1,472,225 | 1,635,315 | 1,693,076 | 1,797,370 | 1,789,626 | 1,752,418 | 1,671,862 | 1,694,636 | 1,775,553 | 1,716,220 | 1,768,186 |
| Revenue (ttm) | US$ in thousands | 12,815,550 | 12,666,620 | 12,524,360 | 12,338,010 | 12,140,150 | 11,911,290 | 11,738,650 | 11,665,040 | 11,609,900 | 11,636,980 | 11,626,610 | 11,616,360 | 11,618,800 | 11,580,150 | 11,565,900 | 11,529,370 | 11,550,610 | 11,543,870 | 11,523,880 | 11,486,600 |
| Operating profit margin | 16.31% | 15.12% | 14.98% | 14.39% | 13.20% | 12.33% | 10.95% | 11.25% | 11.53% | 12.65% | 14.07% | 14.57% | 15.47% | 15.45% | 15.15% | 14.50% | 14.67% | 15.38% | 14.89% | 15.39% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,090,483K ÷ $12,815,550K
= 16.31%
DaVita HealthCare Partners Inc's operating profit margin has shown fluctuation over the past years, ranging from a low of 10.95% on June 30, 2023, to a high of 16.31% on December 31, 2024. The company experienced a general downward trend in operating profit margin from September 30, 2022, to March 31, 2024, with a gradual decline in profitability. However, there was a reversal in this trend starting from June 30, 2024, with the operating profit margin increasing steadily to reach 16.31% by December 31, 2024. It is important for stakeholders to monitor the operating profit margin closely as it reflects the company's ability to generate profits from its core operations.
Peer comparison
Dec 31, 2024