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Sep 30, 2020

DaVita Q3 2020 Earnings Report

DaVita's Q3 2020 financial performance was strong, with a continued focus on patient care and safety amidst the challenges of COVID-19.

Key Takeaways

DaVita Inc. reported consolidated revenues of $2.924 billion and an operating income of $438 million for the third quarter ended September 30, 2020. Diluted earnings per share from continuing operations were $1.28, and adjusted diluted earnings per share were $1.80. The company also generated $483 million in operating cash flow and $287 million in free cash flow.

Consolidated revenues reached $2.924 billion.

Operating income was $438 million, representing a 15.0% operating margin.

Diluted earnings per share from continuing operations stood at $1.28, with adjusted diluted earnings per share at $1.80.

Operating cash flow from continuing operations was $483 million, and free cash flow from continuing operations was $287 million.

Total Revenue
$2.92B
Previous year: $2.9B
+0.7%
EPS
$1.8
Previous year: $1.53
+17.6%
US Dialysis Treatments
7.66M
US Avg Treatments per day
96.91K
Previous year: 96.93K
+-0.0%
US Revenue per Treatment
$350
Previous year: $350
-0.1%
Gross Profit
$952M
Previous year: $913M
+4.3%
Cash and Equivalents
$711M
Previous year: $1.25B
-43.3%
Free Cash Flow
$287M
Previous year: $467M
-38.6%
Total Assets
$17B
Previous year: $17.5B
-2.3%

DaVita

DaVita

DaVita Revenue by Segment

DaVita Revenue by Geographic Location

Forward Guidance

DaVita provided its 2020 guidance, with revenue expected to be between $11.5 billion and $11.6 billion. Adjusted operating income margin is expected to be between 15.3% and 15.6%. The effective income tax rate on adjusted income from continuing operations attributable to DaVita Inc. is expected to be between 28.0% and 29.5%. Adjusted diluted net income from continuing operations per share attributable to DaVita Inc. is expected to be between $7.35 and $7.60. Capital expenditures from continuing operations are expected to be between $650 million and $690 million. Free cash flow from continuing operations is expected to be between $1.1 billion and $1.25 billion.

Revenue & Expenses

Visualization of income flow from segment revenue to net income