Peļņas vai zaudējumu aprēķins
DAVITA INC.
DVA
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
13,715.23 | 12,901.21 | 12,236.22 | 11,701.14 | 11,713.89 | 11,712.63 | 11,534.83 | 11,532.04 | - | - | - | - | - | - | - | - | - |
|
Pārdotās produkcijas izmaksas
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
13,715.23 | 12,901.21 | 12,236.22 | 11,701.14 | 11,713.89 | 11,712.63 | 11,534.83 | 11,532.04 | - | - | - | - | - | - | - | - | - |
|
Operatīvie izdevumi
|
1,673.63 | 1,538.34 | 1,473.98 | 1,355.20 | 1,195.34 | 1,247.58 | 1,103.31 | 1,135.45 | 1,064.03 | 1,592.70 | 1,452.14 | 1,261.51 | 1,176.49 | 980.41 | 691.24 | 579.00 | 531.53 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
1,673.63 | 1,538.34 | 1,473.98 | 1,355.20 | 1,195.34 | 1,247.58 | 1,103.31 | 1,135.45 | 1,064.03 | 1,592.70 | 1,452.14 | 1,261.51 | 1,176.49 | 894.58 | 691.24 | 579.00 | 531.53 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 85.84 | - | - | - |
|
Operatīvā peļņa
|
12,041.60 | 11,362.87 | 10,762.24 | 10,345.94 | 10,518.55 | 10,465.05 | 10,431.52 | 10,396.58 | -1,064.03 | -1,592.70 | -1,452.14 | -1,261.51 | -1,176.49 | -980.41 | -691.24 | -579.00 | -531.53 |
|
Ar pamatdarbību nesaistīti ienākumi
|
10,694.78 | 9,832.47 | 9,585.14 | 9,379.66 | 9,000.06 | 9,146.79 | 9,236.08 | 9,348.11 | -2,463.81 | -3,081.59 | -2,175.27 | -2,571.18 | -2,301.46 | -1,981.72 | -1,583.92 | -1,323.46 | -1,289.76 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
539.92 | 435.20 | 373.95 | 339.25 | 267.05 | 282.93 | 419.64 | 461.90 | 406.34 | 394.28 | 389.76 | 385.75 | 405.01 | 275.72 | 230.95 | 172.27 | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
33.00 | 26.19 | 27.86 | 26.52 | 26.94 | 26.92 | 12.68 | -4.48 | -8.64 | 13.04 | 18.33 | 23.23 | 34.56 | 16.38 | 8.78 | 9.00 | 2.44 |
|
Peļņa pirms nodokļiem
|
1,346.82 | 1,530.39 | 1,177.09 | 966.28 | 1,518.49 | 1,318.26 | 1,195.44 | 1,048.48 | 1,399.79 | 1,488.90 | 723.14 | 1,309.67 | 1,124.98 | 1,001.30 | 892.67 | 744.46 | 758.22 |
|
Uzņēmumu ienākuma nodoklis
|
600.02 | 594.05 | 485.56 | 405.88 | 540.04 | 544.62 | 384.46 | 889.08 | 736.17 | 609.02 | 453.40 | 586.56 | 491.53 | 465.29 | 414.67 | 338.78 | 335.54 |
|
Mazākuma līdzdalība
|
331.91 | 314.40 | 265.44 | 221.24 | 233.31 | 221.04 | 210.31 | 173.65 | 174.12 | 153.21 | 157.68 | 140.22 | 123.76 | 105.22 | 95.39 | 78.54 | 57.08 |
|
Neto peļņa
|
746.80 | 936.34 | 691.54 | 560.40 | 978.45 | 773.64 | 810.98 | 159.39 | 663.62 | 879.87 | 269.73 | 723.11 | 633.45 | 536.02 | 478.00 | 405.68 | 422.68 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
12,756.95 | 12,086.73 | 11,507.68 | 11,078.54 | 11,199.17 | 11,095.48 | 11,046.67 | 10,987.62 | -504.12 | -872.45 | -814.11 | -670.57 | -647.75 | -638.44 | -424.62 | -344.62 | -302.55 |
|
Peļņa uz akciju (pamata)
|
10.06 | 11.02 | 7.62 | 6.03 | 9.30 | 6.46 | 5.29 | 0.93 | 3.52 | 4.36 | 1.27 | 3.41 | 3.02 | 5.58 | 5.05 | 4.00 | 4.08 |
|
Samazinātā peļņa uz akciju
|
9.84 | 10.73 | 7.42 | 5.85 | 8.90 | 6.31 | 5.27 | 0.92 | 3.47 | 4.29 | 1.25 | 3.33 | 2.95 | 5.47 | 4.96 | 3.94 | 4.06 |
|
Vidējais svērtais akciju skaits
|
74.23 | 84.99 | 90.79 | 92.99 | 105.23 | 119.80 | 153.18 | 170.79 | 188.63 | 201.64 | 211.87 | 212.30 | 209.94 | 96.02 | 94.66 | 101.50 | 103.60 |
|
Samazinātais vidējais svērtais akciju skaits
|
75.89 | 87.27 | 93.18 | 95.83 | 109.95 | 122.62 | 153.81 | 172.37 | 191.35 | 204.90 | 216.25 | 216.93 | 214.76 | 97.97 | 96.53 | 103.06 | 104.17 |
|
Vispārējie ienākumi
|
934.82 | 677.63 | 708.64 | 630.46 | 905.36 | 754.99 | 906.56 | 471.73 | 766.50 | 879.58 | 452.47 | 723.69 | 646.10 | 540.20 | - | - | - |