DaVita HealthCare Partners Inc (DVA)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 82.35% | 81.87% | 81.79% | 81.48% | 81.50% | 81.56% | 81.33% | 81.74% | 82.02% | 82.71% | 83.53% | 83.67% | 83.85% | 88.10% | 87.37% | 87.28% | 87.55% | 87.54% | 87.59% | 87.95% |
| 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% |
| Pretax margin | 9.49% | 8.69% | 8.98% | 8.57% | 7.51% | 6.76% | 5.43% | 5.99% | 6.53% | 7.81% | 9.42% | 10.17% | 11.06% | 11.05% | 10.11% | 9.36% | 9.42% | 10.11% | 9.99% | 10.58% |
| Net profit margin | 7.31% | 6.53% | 6.86% | 6.61% | 5.70% | 5.11% | 3.98% | 4.40% | 4.83% | 5.84% | 7.17% | 7.77% | 8.42% | 8.33% | 7.47% | 6.69% | 6.70% | 7.32% | 7.20% | 7.85% |
DaVita HealthCare Partners Inc's profitability ratios have shown varying trends over the reporting periods.
- Gross profit margin has been relatively high, hovering around the 87%-88% range until the end of 2021, after which it started to decline gradually, reaching 82.35% by the end of 2024.
- Operating profit margin has fluctuated more significantly over the years, with a peak of 16.31% in December 2024. There were noticeable declines in the margins during the second half of 2022, but the company managed to improve it back in 2023 and 2024.
- Pretax margin has experienced a downward trend from 10.58% in March 2020 to 9.49% in December 2024. The margins dropped notably in September 2022 but showed some recovery in the subsequent periods.
- Net profit margin has followed a similar trend to the pretax margin, decreasing from 7.85% in March 2020 to 7.31% in December 2024. The margins saw significant declines in the second half of 2022 but showed signs of improvement in 2023 and 2024.
Overall, while DaVita HealthCare Partners Inc has maintained relatively high gross profit margins, its operating, pretax, and net profit margins have experienced some volatility, reflecting fluctuations in the company's profitability and efficiency over the reporting periods.
Return on investment
| 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 return on assets (Operating ROA) | 12.09% | 10.94% | 11.02% | 10.18% | 9.49% | 8.68% | 7.58% | 7.85% | 7.91% | 8.68% | 9.56% | 9.91% | 10.50% | 10.15% | 9.84% | 9.47% | 9.98% | 10.42% | 8.89% | 10.05% |
| Return on assets (ROA) | 5.42% | 4.73% | 5.05% | 4.68% | 4.09% | 3.60% | 2.76% | 3.07% | 3.31% | 4.01% | 4.88% | 5.29% | 5.71% | 5.47% | 4.85% | 4.37% | 4.55% | 4.96% | 4.30% | 5.12% |
| Return on total capital | 1,725.93% | 495.20% | 296.43% | 191.68% | 151.76% | 122.51% | 126.29% | 158.99% | 187.98% | 276.38% | 270.40% | 200.66% | 237.90% | 155.70% | 137.15% | 133.95% | 122.48% | 112.75% | 79.68% | 90.78% |
| Return on equity (ROE) | 773.06% | 214.03% | 135.82% | 88.08% | 65.48% | 50.78% | 45.97% | 62.25% | 78.67% | 127.62% | 137.93% | 107.04% | 129.51% | 83.93% | 67.59% | 61.81% | 55.92% | 53.64% | 38.50% | 46.27% |
DaVita HealthCare Partners Inc's profitability ratios show fluctuating trends over the given period.
- Operating Return on Assets (Operating ROA) ranged from a high of 12.09% in December 2024 to a low of 7.58% in June 2023. This ratio indicates the company's ability to generate profit from its operations relative to its total assets.
- Return on Assets (ROA) ranged from 5.42% in December 2024 to 2.76% in June 2023. This ratio measures the company's profitability in relation to its total assets.
- Return on Total Capital peaked at an extraordinary 1,725.93% in December 2024, indicating an exceptional return on the total capital employed by the company. However, this ratio showed significant variability throughout the period, reaching a low of 79.68% in June 2020.
- Return on Equity (ROE) displayed a similar pattern, with values fluctuating between a high of 773.06% in December 2024 and a low of 38.50% in June 2020. This ratio assesses the company's profitability in relation to shareholder equity.
Overall, DaVita HealthCare Partners Inc's profitability ratios have shown both strong performance and volatility, reflecting the company's ability to generate returns for its shareholders and efficiently utilize its assets and capital. Additionally, the company's ability to maintain positive profitability ratios despite fluctuations indicates its resilience and adaptability in the competitive healthcare industry.