Elevance Health Inc.
Elevance Health Inc. operates as a health benefits company. It supports consumers, families, and communities across the entire care journey connecting to the care, support, and resources to lead healthier lives. It serves approximately 118 million people…
Medical - Healthcare Plans
US, Indianapolis [HQ]
ELV/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 | 65,028.00 | 58,801.00 | 60,710.00 | 61,711.00 | 71,023.00 | 73,874.00 | 79,156.00 | 84,863.00 | 90,039.00 | 92,105.00 | 104,213.00 | 121,867.00 | 138,639.00 | 156,595.00 | 171,340.00 | |
|
EPS
|
10.55 | 7.64 | 7.80 | 8.71 | 8.49 | 9.58 | 9.80 | 9.36 | 15.01 | 14.75 | 18.81 | 18.23 | 25.04 | 24.56 | 25.38 | |
| Diluted in mil. | 9.88 | 6.94 | 7.25 | 8.18 | 8.20 | 8.99 | 9.38 | 9.21 | 14.35 | 14.75 | 18.47 | 17.98 | 24.73 | 24.28 | 25.22 | |
|
Profit
|
65,028.00 | 58,801.00 | 60,710.00 | 61,711.00 | 71,023.00 | 73,874.00 | 79,156.00 | 84,863.00 | 90,039.00 | 92,105.00 | 102,221.00 | 112,914.00 | 127,744.00 | 143,560.00 | 154,047.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.09 | 92.65 | 92.14 | 91.68 | 89.91 | |
| Pre Tax | 7,403.00 | 4,353.00 | 3,957.00 | 3,865.00 | 3,840.00 | 4,368.00 | 4,631.00 | 4,555.00 | 3,963.00 | 5,068.00 | 5,985.00 | 6,238.00 | 7,925.00 | 7,769.00 | 7,715.00 | |
| Profit Margin | 11.38 | 7.40 | 6.52 | 6.26 | 5.41 | 5.91 | 5.85 | 5.37 | 4.40 | 5.50 | 5.74 | 5.12 | 5.72 | 4.96 | 4.50 | |
| ETR | 35.89 | 33.69 | 33.13 | 31.30 | 31.40 | 41.39 | 44.72 | 45.78 | 3.05 | 26.01 | 19.68 | 26.71 | 23.09 | 22.53 | 22.35 | |
| Net | 4,745.00 | 2,887.00 | 2,646.00 | 2,655.00 | 2,489.00 | 2,569.00 | 2,560.00 | 2,469.00 | 3,842.00 | 3,750.00 | 4,807.00 | 4,572.00 | 6,158.00 | 5,894.00 | 5,987.00 | |
| Profit Margin | 7.30 | 4.91 | 4.36 | 4.30 | 3.51 | 3.48 | 3.23 | 2.91 | 4.27 | 4.07 | 4.61 | 3.75 | 4.44 | 3.76 | 3.49 | |
| EBITDA | 7,510.00 | 4,456.00 | 4,595.00 | 4,606.00 | 4,749.00 | 5,219.00 | 5,538.00 | 5,467.00 | 4,854.00 | 6,195.00 | 7,118.00 | 7,392.00 | 9,227.00 | 9,444.00 | 1,741.00 | |
| EBITDA Margin | 11.55 | 7.58 | 7.57 | 7.46 | 6.69 | 7.06 | 7.00 | 6.44 | 5.39 | 6.73 | 6.83 | 6.07 | 6.66 | 6.03 | 1.02 | |
| Operating Income | 7,403.00 | 4,353.00 | 3,957.00 | 3,865.00 | 3,840.00 | 4,368.00 | 4,631.00 | 4,555.00 | 3,963.00 | 5,068.00 | 5,985.00 | 6,238.00 | 7,925.00 | 7,769.00 | -4.00 | |
| Operating Margin | 11.38 | 7.40 | 6.52 | 6.26 | 5.41 | 5.91 | 5.85 | 5.37 | 4.40 | 5.50 | 5.74 | 5.12 | 5.72 | 4.96 | - - | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 745.00 | 785.00 | 802.00 | 855.00 | 1,030.00 | |
| Loss | -57,625.00 | -54,448.00 | -56,752.00 | -57,846.00 | -67,183.00 | -69,506.00 | -74,525.00 | -80,307.00 | -86,075.00 | -87,037.00 | -98,228.00 | -115,629.00 | -130,714.00 | -148,826.00 | -163,625.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,992.00 | -8,953.00 | -10,895.00 | -13,035.00 | -17,293.00 | |
|
Operating Expenses
|
-9,659.00 | -8,839.00 | -8,435.00 | -8,738.00 | -9,952.00 | -11,748.00 | -12,534.00 | -12,557.00 | -12,649.00 | -86,284.00 | -98,228.00 | -126,013.00 | -15,914.00 | -17,686.00 | -38,265.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -7,973.00 | -7,229.00 | -6,818.00 | -7,151.00 | -8,426.00 | -10,258.00 | -11,093.00 | -11,166.00 | -11,254.00 | - - | - - | - - | - - | - - | - - | |
| SG&A | -9,659.00 | -8,839.00 | -8,435.00 | -8,738.00 | -9,952.00 | -11,748.00 | -12,534.00 | -12,557.00 | -12,649.00 | -14,020.00 | -13,364.00 | -17,450.00 | -15,914.00 | -17,686.00 | -36,450.00 | |
| S&M | -1,685.00 | -1,610.00 | -1,616.00 | -1,586.00 | -1,526.00 | -1,490.00 | -1,441.00 | -1,391.00 | -1,395.00 | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -107.00 | -103.00 | -637.00 | -740.00 | -908.00 | -851.00 | -907.00 | -911.00 | -890.00 | -1,127.00 | -1,133.00 | -1,154.00 | -1,302.00 | -1,675.00 | -1,745.00 | |
| Interest Expenses | -447.00 | -418.00 | -430.00 | -511.00 | -602.00 | -600.00 | -653.00 | -723.00 | -739.00 | -753.00 | -746.00 | -784.00 | -798.00 | -851.00 | -1,030.00 | |
| Other Expenses | -7,788.00 | -3,830.00 | -3,895.00 | -297.00 | -40.00 | -41.00 | -43.00 | -35.00 | -33.00 | -753.00 | -82,872.00 | -10,384.00 | -12,648.00 | -851.00 | -7,715.00 | |
|
WA Shares Outstanding
|
483.00 | 377.00 | 339.00 | 304.00 | 293.00 | 268.00 | 261.00 | 263.00 | 256.00 | 254.00 | 255.00 | 250.00 | 243.00 | 240.00 | 235.00 | |
| Diluted | 483.00 | 415.00 | 365.00 | 324.00 | 303.00 | 285.00 | 272.00 | 268.00 | 267.00 | 254.00 | 260.00 | 254.00 | 246.00 | 242.00 | 237.00 |