Elevance Health, Inc. (ELV)
NYSE: ELV · Real-Time Price · USD
412.38
-5.05 (-1.21%)
May 8, 2025, 4:00 PM - Market closed
Elevance Health Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 149,357 | 144,166 | 142,854 | 133,229 | 117,373 | 104,109 | Upgrade
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| Total Interest & Dividend Income | 2,176 | 2,051 | 1,825 | 1,485 | 1,378 | 877 | Upgrade
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| Other Revenue | 31,591 | 30,593 | 26,661 | 21,885 | 19,892 | 16,882 | Upgrade
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| Total Revenue | 183,124 | 176,810 | 171,340 | 156,599 | 138,643 | 121,868 | Upgrade
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| Revenue Growth (YoY) | 6.63% | 3.19% | 9.41% | 12.95% | 13.76% | 16.94% | Upgrade
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| Policy Benefits | 132,333 | 127,567 | 124,330 | 116,642 | 102,571 | 88,045 | Upgrade
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| Amortization of Goodwill & Intangibles | 619 | 580 | 885 | 767 | 441 | 361 | Upgrade
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| Selling, General & Administrative | 41,038 | 39,466 | 36,236 | 30,728 | 26,604 | 25,202 | Upgrade
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| Total Operating Expenses | 173,990 | 167,613 | 161,451 | 148,137 | 129,616 | 113,608 | Upgrade
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| Operating Income | 9,134 | 9,197 | 9,889 | 8,462 | 9,027 | 8,260 | Upgrade
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| Interest Expense | -1,264 | -1,185 | -1,030 | -855 | -802 | -785 | Upgrade
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| EBT Excluding Unusual Items | 7,870 | 8,012 | 8,859 | 7,607 | 8,225 | 7,475 | Upgrade
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| Merger & Restructuring Charges | -268 | -268 | -752 | -7 | -202 | -653 | Upgrade
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| Gain (Loss) on Sale of Assets | 201 | 201 | - | - | - | - | Upgrade
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| Asset Writedown | -41 | -41 | -392 | - | -7 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -548 | Upgrade
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| Other Unusual Items | - | - | - | - | -21 | -36 | Upgrade
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| Pretax Income | 7,762 | 7,904 | 7,715 | 7,600 | 7,995 | 6,238 | Upgrade
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| Income Tax Expense | 1,856 | 1,933 | 1,724 | 1,712 | 1,846 | 1,666 | Upgrade
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| Earnings From Continuing Ops. | 5,906 | 5,971 | 5,991 | 5,888 | 6,149 | 4,572 | Upgrade
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| Net Income to Company | 5,906 | 5,971 | 5,991 | 5,888 | 6,149 | 4,572 | Upgrade
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| Minority Interest in Earnings | 11 | 9 | -4 | 6 | 9 | - | Upgrade
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| Net Income | 5,917 | 5,980 | 5,987 | 5,894 | 6,158 | 4,572 | Upgrade
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| Net Income to Common | 5,917 | 5,980 | 5,987 | 5,894 | 6,158 | 4,572 | Upgrade
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| Net Income Growth | -5.24% | -0.12% | 1.58% | -4.29% | 34.69% | -4.89% | Upgrade
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| Shares Outstanding (Basic) | 230 | 232 | 236 | 240 | 244 | 251 | Upgrade
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| Shares Outstanding (Diluted) | 231 | 233 | 237 | 243 | 247 | 254 | Upgrade
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| Shares Change (YoY) | -2.07% | -1.90% | -2.22% | -1.62% | -2.95% | -2.31% | Upgrade
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| EPS (Basic) | 25.71 | 25.81 | 25.38 | 24.56 | 25.26 | 18.23 | Upgrade
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| EPS (Diluted) | 25.60 | 25.68 | 25.22 | 24.28 | 24.95 | 17.98 | Upgrade
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| EPS Growth | -3.21% | 1.82% | 3.87% | -2.69% | 38.77% | -2.65% | Upgrade
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| Free Cash Flow | 3,674 | 4,552 | 6,765 | 7,247 | 7,277 | 9,667 | Upgrade
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| Free Cash Flow Per Share | 15.89 | 19.55 | 28.50 | 29.85 | 29.48 | 38.01 | Upgrade
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| Dividend Per Share | 6.600 | 6.520 | 5.920 | 5.120 | 4.520 | 3.800 | Upgrade
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| Dividend Growth | 8.73% | 10.13% | 15.63% | 13.27% | 18.95% | 18.75% | Upgrade
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| Operating Margin | 4.99% | 5.20% | 5.77% | 5.40% | 6.51% | 6.78% | Upgrade
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| Profit Margin | 3.23% | 3.38% | 3.49% | 3.76% | 4.44% | 3.75% | Upgrade
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| Free Cash Flow Margin | 2.01% | 2.57% | 3.95% | 4.63% | 5.25% | 7.93% | Upgrade
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| EBITDA | 9,835 | 9,856 | 10,949 | 9,538 | 9,844 | 9,002 | Upgrade
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| EBITDA Margin | 5.37% | 5.57% | 6.39% | 6.09% | 7.10% | 7.39% | Upgrade
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| D&A For EBITDA | 701 | 659 | 1,060 | 1,076 | 817 | 742 | Upgrade
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| EBIT | 9,134 | 9,197 | 9,889 | 8,462 | 9,027 | 8,260 | Upgrade
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| EBIT Margin | 4.99% | 5.20% | 5.77% | 5.40% | 6.51% | 6.78% | Upgrade
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| Effective Tax Rate | 23.91% | 24.46% | 22.35% | 22.53% | 23.09% | 26.71% | Upgrade
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| Revenue as Reported | 183,325 | 177,011 | 171,340 | 156,595 | 138,639 | 121,867 | Upgrade
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.