UnitedHealth Group Incorporated (ETR:UNH)
Germany flag Germany · Delayed Price · Currency is EUR
381.50
+9.50 (2.55%)
Apr 23, 2025, 5:35 PM CET

UnitedHealth Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
317,356308,810290,827257,157226,233201,478
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Total Interest & Dividend Income
4,5144,4923,8131,8191,4841,502
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Gain (Loss) on Sale of Investments
710710276211840-
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Non-Insurance Activities Revenue
51,35350,22642,58337,42434,43734,145
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Other Revenue
36,12436,04034,12327,55124,60320,016
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Total Revenue
410,057400,278371,622324,162287,597257,141
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Revenue Growth (YoY)
8.06%7.71%14.64%12.71%11.84%6.19%
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Policy Benefits
271,861264,185241,894210,842186,911159,396
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Depreciation & Amortization
4,1634,0993,9723,4003,1032,891
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Selling, General & Administrative
52,53053,01354,62847,78242,57941,704
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Non-Insurance Activities Expense
48,02846,69438,77033,70331,03430,745
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Total Operating Expenses
376,582367,991339,264295,727263,627234,736
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Operating Income
33,47532,28732,35828,43523,97022,405
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Interest Expense
-4,060-3,906-3,246-2,092-1,660-1,663
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EBT Excluding Unusual Items
29,41528,38129,11226,34322,31020,742
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Gain (Loss) on Sale of Assets
-1,239-8,310----
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Pretax Income
28,17620,07129,11226,34322,31020,742
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Income Tax Expense
5,2394,8295,9685,7044,5784,973
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Earnings From Continuing Ops.
22,93715,24223,14420,63917,73215,769
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Minority Interest in Earnings
-831-837-763-519-447-366
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Net Income
22,10614,40522,38120,12017,28515,403
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Net Income to Common
22,10614,40522,38120,12017,28515,403
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Net Income Growth
43.91%-35.64%11.24%16.40%12.22%11.30%
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Shares Outstanding (Basic)
920921928937943949
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Shares Outstanding (Diluted)
928929938950956961
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Shares Change (YoY)
-0.51%-0.96%-1.26%-0.63%-0.52%-0.52%
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EPS (Basic)
24.0315.6424.1221.4718.3316.23
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EPS (Diluted)
23.8215.5123.8621.1818.0816.03
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EPS Growth
44.67%-35.00%12.65%17.15%12.79%11.86%
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Free Cash Flow
24,86220,70525,68223,40419,88920,123
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Free Cash Flow Per Share
26.7922.2927.3824.6420.8020.94
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Dividend Per Share
8.4008.1807.2906.4005.6004.830
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Dividend Growth
11.70%12.21%13.91%14.29%15.94%16.67%
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Operating Margin
8.16%8.07%8.71%8.77%8.33%8.71%
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Profit Margin
5.39%3.60%6.02%6.21%6.01%5.99%
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Free Cash Flow Margin
6.06%5.17%6.91%7.22%6.92%7.83%
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EBITDA
36,23834,98635,13030,83526,17324,496
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EBITDA Margin
8.84%8.74%9.45%9.51%9.10%9.53%
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D&A For EBITDA
2,7632,6992,7722,4002,2032,091
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EBIT
33,47532,28732,35828,43523,97022,405
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EBIT Margin
8.16%8.07%8.71%8.77%8.33%8.71%
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Effective Tax Rate
18.59%24.06%20.50%21.65%20.52%23.98%
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Revenue as Reported
410,057400,278371,622324,162287,597257,141
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.