DVA Dividend: DaVita Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	13,317	12,815	12,140	11,610	11,619	11,551
營收年增率 (YoY)	5%	6%	5%	0%	1%	1%
營收成本	9,059	8,598	8,319	8,210	7,972	7,989
毛利	4,258	4,217	3,820	3,400	3,646	3,562
銷售、一般及管理費用	1,615	1,538	1,473	1,355	1,195	1,248
研發	--	--	--	--	--	--
營業費用	2,318	2,262	2,219	2,088	1,876	1,878
其他非營業收入 (費用)	-94	-69	-19	-16	6	17
稅前淨利	1,377	1,530	1,177	966	1,518	1,318
所得稅費用	280	279	220	198	307	314
淨利	771	936	691	560	978	774
淨利成長	-7%	35%	23%	-43%	26%	-5%
稀釋後流通股數	73.76	87.27	93.18	96	110	123
股數年變動 (YoY)	-14%	-6%	-3%	-13%	-11%	-20%
每股盈餘 (稀釋)	10.46	10.72	7.42	5.83	8.9	6.29
每股盈餘成長率	9%	45%	27%	-34%	41%	20%
自由現金流	1,292	1,466	1,491	961	1,289	1,304
每股自由現金流	17.51	16.79	16	10.01	11.71	10.6
毛利率	31.97%	32.9%	31.46%	29.28%	31.37%	30.83%
營業利益率	14.56%	15.24%	13.18%	11.3%	15.23%	14.57%
淨利率	5.78%	7.3%	5.69%	4.82%	8.41%	6.7%
自由現金流利潤率	9.7%	11.43%	12.28%	8.27%	11.09%	11.28%
EBITDA	2,642	2,677	2,346	2,044	2,450	2,314
EBITDA 利潤率	19.83%	20.88%	19.32%	17.6%	21.08%	20.03%
EBITDA 中的折舊與攤銷	702	723	745	732	680	630
EBIT	1,940	1,954	1,601	1,312	1,770	1,684
EBIT 利潤率	14.56%	15.24%	13.18%	11.3%	15.23%	14.57%
有效稅率	20.33%	18.23%	18.69%	20.49%	20.22%	23.82%

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