Elevance Health, Inc. (BMV:ELV)

Elevance Health Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	155,212	144,166	142,854	133,229	117,373	104,109
Total Interest & Dividend Income	2,154	2,051	1,825	1,485	1,378	877
Other Revenue	31,888	30,593	26,661	21,885	19,892	16,882
Total Revenue	189,254	176,810	171,340	156,599	138,643	121,868
Revenue Growth (YoY)	10.21%	3.19%	9.41%	12.95%	13.76%	16.94%
Policy Benefits	138,467	127,567	124,330	116,642	102,571	88,045
Amortization of Goodwill & Intangibles	604	580	885	767	441	361
Selling, General & Administrative	41,544	39,466	36,236	30,728	26,604	25,202
Total Operating Expenses	180,615	167,613	161,451	148,137	129,616	113,608
Operating Income	8,639	9,197	9,889	8,462	9,027	8,260
Interest Expense	-1,325	-1,185	-1,030	-855	-802	-785
EBT Excluding Unusual Items	7,314	8,012	8,859	7,607	8,225	7,475
Merger & Restructuring Charges	-285	-268	-752	-7	-202	-653
Gain (Loss) on Sale of Assets	80	201	-	-	-	-
Asset Writedown	-41	-41	-392	-	-7	-
Legal Settlements	-	-	-	-	-	-548
Other Unusual Items	-	-	-	-	-21	-36
Pretax Income	7,068	7,904	7,715	7,600	7,995	6,238
Income Tax Expense	1,719	1,933	1,724	1,712	1,846	1,666
Earnings From Continuing Ops.	5,349	5,971	5,991	5,888	6,149	4,572
Net Income to Company	5,349	5,971	5,991	5,888	6,149	4,572
Minority Interest in Earnings	11	9	-4	6	9	-
Net Income	5,360	5,980	5,987	5,894	6,158	4,572
Net Income to Common	5,360	5,980	5,987	5,894	6,158	4,572
Net Income Growth	-19.89%	-0.12%	1.58%	-4.29%	34.69%	-4.89%
Shares Outstanding (Basic)	228	232	236	240	244	251
Shares Outstanding (Diluted)	229	233	237	243	247	254
Shares Change (YoY)	-2.43%	-1.90%	-2.22%	-1.62%	-2.95%	-2.31%
EPS (Basic)	23.50	25.81	25.38	24.56	25.26	18.23
EPS (Diluted)	23.39	25.68	25.22	24.28	24.95	17.98
EPS Growth	-17.86%	1.82%	3.87%	-2.69%	38.77%	-2.65%
Free Cash Flow	5,337	4,552	6,765	7,247	7,277	9,667
Free Cash Flow Per Share	23.28	19.55	28.50	29.85	29.48	38.01
Dividend Per Share	6.680	6.520	5.920	5.120	4.520	3.800
Dividend Growth	7.40%	10.13%	15.63%	13.27%	18.95%	18.75%
Operating Margin	4.57%	5.20%	5.77%	5.40%	6.51%	6.78%
Profit Margin	2.83%	3.38%	3.49%	3.76%	4.44%	3.75%
Free Cash Flow Margin	2.82%	2.57%	3.95%	4.63%	5.25%	7.93%
EBITDA	9,385	9,856	10,949	9,538	9,844	9,002
EBITDA Margin	4.96%	5.57%	6.39%	6.09%	7.10%	7.39%
D&A For EBITDA	746	659	1,060	1,076	817	742
EBIT	8,639	9,197	9,889	8,462	9,027	8,260
EBIT Margin	4.57%	5.20%	5.77%	5.40%	6.51%	6.78%
Effective Tax Rate	24.32%	24.46%	22.35%	22.53%	23.09%	26.71%
Revenue as Reported	189,215	177,011	171,340	156,595	138,639	121,867

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.