DaVita (DVA) Financial Forecast Calculator
Interactive 5-year forecast and DCF for DaVita. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from DaVita’s most recent SEC filings.
Assumptions
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Keep iterating on the DaVita forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.
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Frequently asked
What services does DaVita Inc. provide?+
DaVita Inc. is a leading provider of kidney care services, primarily operating outpatient dialysis centers for patients with end-stage renal disease. The company also manages value-based care arrangements through its Integrated Kidney Care division and has an expanding international dialysis network.
What are the primary revenue drivers for DaVita's business?+
DaVita's revenue is primarily driven by U.S. dialysis treatment volumes, shifts in payor mix, and the expansion of its value-based integrated kidney care programs. The company's asset-heavy clinic operator model benefits from highly recurring, life-sustaining treatment volumes.
What is DaVita's typical capital expenditure as a percentage of revenue?+
DaVita's capital expenditure typically ranges from 4.5% to 6.0% of its revenue, with the financial model assuming 5.59%. Approximately 60% of this capex is for maintenance, covering clinic refurbishments and machine replacements, while 40% is for growth, such as new clinic build-outs and IT investments.
What is the assumed revenue growth rate in the DaVita financial model?+
The DaVita financial model assumes a revenue growth rate of approximately 1.61%. This growth is influenced by factors such as U.S. dialysis treatment volumes, payor mix shifts, and the expansion of value-based integrated kidney care.
What is the purpose of the DaVita financial model for analysts?+
The DaVita financial model serves as a comprehensive equity valuation and scenario planning tool. It enables analysts to forecast free cash flow generation based on key operational drivers like U.S. dialysis treatment volumes and payor mix shifts.
Can I download an Excel financial model for DaVita (DVA)?+
Yes, an Excel financial model for DaVita (DVA) is available for download. This model provides a detailed forecast horizon from FY2026 to FY2030, allowing for in-depth analysis of the company's future financial performance.
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