Cigna Corporation
Cigna Corporation provides insurance and related products and services in the United States. Its Evernorth segment provides a range of coordinated and point solution health services, including pharmacy, benefits management, care delivery and management, …
Medical - Healthcare Plans
US, Bloomfield [HQ]
CI/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,414.00 | 21,253.00 | 21,998.00 | 29,119.00 | 32,380.00 | 34,914.00 | 37,876.00 | 39,668.00 | 42,043.00 | 48,569.00 | 153,743.00 | 160,577.00 | 174,272.00 | 180,642.00 | 195,187.00 | |
|
EPS
|
4.75 | 4.69 | 4.65 | 5.70 | 5.28 | 7.97 | 8.17 | 7.31 | 9.17 | 10.69 | 13.58 | 23.17 | 15.87 | 21.66 | 17.57 | |
| Diluted in mil. | 4.73 | 4.65 | 4.59 | 5.61 | 5.18 | 7.83 | 8.04 | 7.19 | 9.17 | 10.69 | 13.44 | 22.96 | 15.73 | 21.41 | 17.39 | |
|
Profit
|
18,414.00 | 21,253.00 | 21,998.00 | 29,119.00 | 32,380.00 | 34,914.00 | 37,876.00 | 39,668.00 | 42,043.00 | 21,041.00 | 122,924.00 | 127,867.00 | 140,710.00 | 148,436.00 | 158,900.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 43.32 | 79.95 | 79.63 | 80.74 | 82.17 | 81.41 | |
| Pre Tax | 1,898.00 | 1,870.00 | 1,968.00 | 2,477.00 | 2,176.00 | 3,304.00 | 3,327.00 | 2,979.00 | 3,606.00 | 3,581.00 | 6,570.00 | 10,868.00 | 6,782.00 | 8,353.00 | 5,513.00 | |
| Profit Margin | 10.31 | 8.80 | 8.95 | 8.51 | 6.72 | 9.46 | 8.78 | 7.51 | 8.58 | 7.37 | 4.27 | 6.77 | 3.89 | 4.62 | 2.82 | |
| ETR | 31.30 | 27.86 | 32.52 | 34.44 | 32.08 | 36.62 | 37.57 | 38.13 | 38.10 | 26.11 | 22.07 | 21.89 | 20.16 | 19.24 | 2.56 | |
| Net | 1,302.00 | 1,345.00 | 1,327.00 | 1,623.00 | 1,476.00 | 2,102.00 | 2,094.00 | 1,867.00 | 2,237.00 | 2,637.00 | 5,104.00 | 8,458.00 | 5,370.00 | 6,704.00 | 5,164.00 | |
| Profit Margin | 7.07 | 6.33 | 6.03 | 5.57 | 4.56 | 6.02 | 5.53 | 4.71 | 5.32 | 5.43 | 3.32 | 5.27 | 3.08 | 3.71 | 2.65 | |
| EBITDA | 2,164.00 | 2,340.00 | 2,514.00 | 3,036.00 | 3,035.00 | 3,900.00 | 3,929.00 | 3,613.00 | 4,429.00 | 4,765.00 | -92,894.00 | 11,516.00 | 11,275.00 | 12,440.00 | 5,164.00 | |
| EBITDA Margin | 11.75 | 11.01 | 11.43 | 10.43 | 9.37 | 11.17 | 10.37 | 9.11 | 10.53 | 9.81 | -60.42 | 7.17 | 6.47 | 6.89 | 2.65 | |
| Operating Income | 1,896.00 | 2,048.00 | 2,169.00 | 2,476.00 | 2,176.00 | 3,312.00 | 3,344.00 | 3,003.00 | 4,314.00 | 4,070.00 | -96,545.00 | 8,714.00 | 8,352.00 | 9,503.00 | 5,164.00 | |
| Operating Margin | 10.30 | 9.64 | 9.86 | 8.50 | 6.72 | 9.49 | 8.83 | 7.57 | 10.26 | 8.38 | -62.80 | 5.43 | 4.79 | 5.26 | 2.65 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1,600.00 | 1,400.00 | 1,300.00 | 1,300.00 | - - | |
| Loss | -16,516.00 | -19,383.00 | -20,030.00 | -26,642.00 | -30,204.00 | -31,610.00 | -34,549.00 | -36,689.00 | -38,437.00 | -44,988.00 | -147,173.00 | -149,709.00 | -167,490.00 | -171,668.00 | -186,231.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | -27,528.00 | -30,819.00 | -32,710.00 | -33,562.00 | -32,206.00 | -36,287.00 | |
|
Operating Expenses
|
-16,516.00 | -19,326.00 | -19,989.00 | -26,642.00 | -30,204.00 | -31,610.00 | -34,549.00 | -36,750.00 | -37,864.00 | -44,490.00 | -250,288.00 | -257,509.00 | -288,953.00 | -13,186.00 | -149,944.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -5,450.00 | -5,744.00 | -5,901.00 | - - | -7,566.00 | - - | - - | - - | -9,831.00 | -11,934.00 | - - | - - | - - | - - | - - | |
| SG&A | -5,450.00 | -5,744.00 | -5,901.00 | - - | -7,566.00 | - - | - - | -9,750.00 | -9,831.00 | -11,934.00 | -14,053.00 | -14,072.00 | -13,030.00 | -13,186.00 | -14,822.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -268.00 | -292.00 | -345.00 | -560.00 | -597.00 | -588.00 | -585.00 | -610.00 | -566.00 | -695.00 | -3,651.00 | -2,802.00 | -2,923.00 | -2,937.00 | -3,028.00 | |
| Interest Expenses | - - | -182.00 | -202.00 | - - | -264.00 | - - | - - | - - | -252.00 | -498.00 | -1,682.00 | -1,438.00 | -1,208.00 | -1,228.00 | -1,446.00 | |
| Other Expenses | -1,402.00 | -1,680.00 | -1,701.00 | -1,744.00 | -2,027.00 | -2,239.00 | -2,536.00 | -2,966.00 | -2,979.00 | -5,479.00 | -103,115.00 | -107,800.00 | -121,463.00 | -1,150.00 | -5,513.00 | |
|
WA Shares Outstanding
|
274.00 | 272.00 | 270.00 | 284.00 | 279.00 | 263.00 | 256.00 | 255.00 | 243.00 | 246.00 | 375.00 | 364.00 | 337.00 | 309.00 | 293.00 | |
| Diluted | 275.00 | 275.00 | 274.00 | 289.00 | 284.00 | 268.00 | 260.00 | 259.00 | 243.00 | 246.00 | 379.00 | 368.00 | 340.00 | 313.00 | 296.00 |