Healthcare - Medical - Healthcare Plans - NYSE - US
$ 400.69
-1.56 %
$ 92.9 B
Market Cap
14.58
P/E
INCOME STATEMENT
171 B
REVENUE
134 B
OPERATING INCOME
5.99 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Elevance Health Inc.
| Revenue | 171 B |
| Cost Of Revenue | 124 B |
| Gross Profit | 47 B |
| Operating Expenses | 36.2 B |
| Operating Income | 134 B |
| Other Expenses | 128 B |
| Net Income | 5.99 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 171 340.0 | 156 595.0 | 138 639.0 | 121 867.0 | 104 213.0 | 92 105.0 | 90 039.4 | 84 978.4 | 79 239.9 | 73 923.1 | 71 122.4 | 61 535.0 | 60 804.0 | 58 841.2 | 61 644.3 | 62 459.0 | 61 394.0 | 57 009.2 | 45 150.8 | 20 815.9 | 16 771.4 | 13 282.3 | 10 444.7 | 17 314.5 | 12 350.7 | 11 072.1 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 124 330.0 | 116 642.0 | 102 645.0 | 88 045.0 | 81 786.0 | 71 895.0 | 72 236.2 | 66 834.4 | 61 116.9 | 56 854.9 | 56 237.1 | 48 213.6 | 47 647.5 | 44 926.9 | 46 990.1 | 48 210.9 | 46 436.3 | 42 520.0 | 33 507.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 47 010.0 | 39 953.0 | 35 994.0 | 33 822.0 | 22 427.0 | 20 210.0 | 17 803.2 | 18 144.0 | 18 123.0 | 17 068.2 | 14 885.3 | 13 321.4 | 13 156.5 | 13 914.3 | 14 654.2 | 14 248.1 | 14 957.7 | 14 489.2 | 11 642.9 | 0 | 16 771.4 | 13 282.3 | 10 444.7 | 17 314.5 | 12 350.7 | 11 072.1 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 36 236.0 | 31 502.0 | 27 048.0 | 26 111.0 | 15 694.0 | 14 373.0 | 12 818.0 | 12 724.9 | 12 764.9 | 11 969.3 | 10 198.2 | 8 913.5 | 8 675.0 | 9 081.1 | 9 711.6 | 9 287.5 | 9 003.0 | 9 126.2 | 7 511.1 | 3 539.1 | 1 180.7 | 962.2 | (9 858.9) | (17 088.5) | (12 305.8) | (10 899.7) |
| Selling, General and Administrative Expenses | 36 236.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 477.7 | 3 109.6 | 2 506.6 | 1 986.1 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 133 960.0 | 8 451.0 | 8 946.0 | 7 711.0 | 6 733.0 | 5 837.0 | 4 985.2 | 5 419.1 | 5 358.1 | 5 098.9 | 4 687.1 | 4 407.9 | 4 481.5 | 4 833.2 | 4 942.6 | 4 960.6 | 5 954.7 | 5 363.0 | 4 131.8 | 1 794.0 | 1 219.1 | 807.6 | 524.6 | 17 314.5 | 12 350.7 | 11 072.1 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 1 030.0 | 851.0 | 798.0 | 784.0 | 746.0 | 753.0 | 739.0 | 723.0 | 653.0 | 600.7 | 602.7 | 511.8 | 430.3 | 418.9 | 447.6 | 488.9 | 437.1 | 392.4 | 226.7 | 142.3 | 131.2 | 98.5 | 60.2 | 0 | 0 | 0 |
| Total Other Income | (126 245.0) | (851.0) | (1 021.0) | (1 473.0) | (748.0) | (769.0) | (73 257.6) | 2 085.6 | 2 071.0 | 1 808.0 | 1 205.9 | (511.8) | (523.6) | (479.4) | 2 460.4 | (1 838.2) | (696.8) | (448.6) | (241.5) | (350.7) | 775.9 | 0 | 524.6 | 0 | 0 | 0 |
| Pre-Tax Income | 7 715.0 | 7 600.0 | 7 925.0 | 6 238.0 | 5 985.0 | 5 068.0 | 3 963.8 | 4 555.4 | 4 631.0 | 4 368.1 | 3 840.2 | 3 858.3 | 3 957.9 | 4 353.8 | 7 403.0 | 3 122.4 | 5 257.9 | 4 914.4 | 3 890.3 | 1 443.3 | 1 219.1 | 807.6 | 524.6 | 0 | 0 | 0 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 1 724.0 | 1 712.0 | 1 830.0 | 1 666.0 | 1 178.0 | 1 318.0 | 121.0 | 2 085.6 | 2 071.0 | 1 808.0 | 1 205.9 | 1 207.3 | 1 311.2 | 1 466.7 | 2 657.1 | 631.7 | 1 912.5 | 1 819.5 | 1 426.5 | 483.2 | 440.1 | 255.2 | 183.4 | (226.0) | (44.9) | (172.4) |
| Net Income | 5 987.0 | 5 894.0 | 6 104.0 | 4 572.0 | 4 807.0 | 3 750.0 | 3 842.8 | 2 469.8 | 2 560.0 | 2 569.7 | 2 654.2 | 2 655.5 | 2 646.7 | 2 887.1 | 4 745.9 | 2 490.7 | 3 345.4 | 3 094.9 | 2 463.8 | 960.1 | 774.3 | 549.1 | 342.2 | 226.0 | 44.9 | 172.4 |
| EPS | 25.2 | 24.6 | 25 | 18.2 | 18.8 | 14.5 | 14.7 | 9.39 | 9.73 | 9.31 | 8.89 | 8.26 | 7.35 | 7.03 | 9.96 | 4.79 | 5.64 | 4.93 | 4.03 | 3.15 | 2.8 | 2.31 | 1.66 | 1.1 | 0.22 | 0.84 |