Elevance Health Inc. (ELV)
NYSE: ELV · IEX Real-Time Price · USD
477.71
-2.70 (-0.56%)
Feb 3, 2023, 4:00 PM EST - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
138,639 | 121,867 | 104,213 | 92,105 | 90,040 | 84,863 | 79,156.5 | 73,874.1 | 71,023.5 | 61,497.2 | Upgrade
|
| Revenue Growth (YoY)
|
13.76% | 16.94% | 13.15% | 2.29% | 6.10% | 7.21% | 7.15% | 4.01% | 15.49% | 1.30% | Upgrade
|
| Cost of Revenue
|
113,540 | 96,998 | 83,778 | 71,895 | 72,236 | 66,834 | 61,116.9 | 56,854.9 | 56,237.1 | 48,213.6 | Upgrade
|
| Gross Profit
|
25,099 | 24,869 | 20,435 | 20,210 | 17,804 | 18,029 | 18,039.6 | 17,019.2 | 14,786.4 | 13,283.6 | Upgrade
|
| Selling, General & Admin
|
15,914 | 17,450 | 13,364 | 14,020 | 12,650 | 12,559 | 12,534.8 | 11,748.4 | 9,952.9 | 8,680.5 | Upgrade
|
| Other Operating Expenses
|
441 | 361 | 338 | 358 | 169 | 192 | 230.1 | 220.9 | 245.3 | 233 | Upgrade
|
| Operating Expenses
|
16,355 | 17,811 | 13,702 | 14,378 | 12,819 | 12,751 | 12,764.9 | 11,969.3 | 10,198.2 | 8,913.5 | Upgrade
|
| Operating Income
|
8,744 | 7,058 | 6,733 | 5,832 | 4,985 | 5,278 | 5,274.7 | 5,049.9 | 4,588.2 | 4,370.1 | Upgrade
|
| Interest Expense / Income
|
798 | 784 | 746 | 753 | 739 | 723 | 653 | 600.7 | 602.7 | 511.8 | Upgrade
|
| Other Expense / Income
|
12 | 36 | 2 | 11 | 282 | - | -9.3 | 71.5 | 289.9 | -4.5 | Upgrade
|
| Pretax Income
|
7,934 | 6,238 | 5,985 | 5,068 | 3,964 | 4,555 | 4,631 | 4,377.7 | 3,695.6 | 3,862.8 | Upgrade
|
| Income Tax
|
1,830 | 1,666 | 1,178 | 1,318 | 121 | 2,085 | 2,071 | 1,808 | 1,205.9 | 1,207.3 | Upgrade
|
| Net Income
|
6,104 | 4,572 | 4,807 | 3,750 | 3,843 | 2,470 | 2,560 | 2,569.7 | 2,489.7 | 2,655.5 | Upgrade
|
| Net Income Growth
|
33.51% | -4.89% | 28.19% | -2.42% | 55.59% | -3.52% | -0.38% | 3.21% | -6.24% | 0.33% | Upgrade
|
| Shares Outstanding (Basic)
|
243 | 249 | 254 | 259 | 257 | 263 | 261 | 270 | 295 | 304 | Upgrade
|
| Shares Change
|
-2.41% | -1.92% | -1.96% | 0.73% | -2.53% | 0.91% | -3.29% | -8.62% | -2.71% | -12.71% | Upgrade
|
| EPS (Basic)
|
25.04 | 18.23 | 18.81 | 14.53 | 14.70 | 9.39 | 9.73 | 9.31 | 8.34 | 8.26 | Upgrade
|
| EPS (Diluted)
|
24.73 | 17.98 | 18.47 | 14.19 | 14.35 | 9.21 | 9.38 | 8.99 | 8.20 | 8.18 | Upgrade
|
| EPS Growth
|
37.54% | -2.65% | 30.16% | -1.11% | 55.81% | -1.81% | 4.34% | 9.63% | 0.24% | 12.83% | Upgrade
|
| Free Cash Flow Per Share
|
29.98 | 38.87 | 19.66 | 10.13 | 13.22 | 10.20 | 13.82 | 10.16 | 8.28 | 7.25 | Upgrade
|
| Dividend Per Share
|
4.520 | 3.800 | 3.200 | 3.000 | 2.700 | 2.600 | 2.500 | 1.752 | 1.500 | 1.152 | Upgrade
|
| Dividend Growth
|
18.95% | 18.75% | 6.67% | 11.11% | 3.85% | 4.00% | 42.69% | 16.80% | 30.21% | 15.20% | Upgrade
|
| Gross Margin
|
18.10% | 20.41% | 19.61% | 21.94% | 19.77% | 21.24% | 22.79% | 23.04% | 20.82% | 21.60% | Upgrade
|
| Operating Margin
|
6.31% | 5.79% | 6.46% | 6.33% | 5.54% | 6.22% | 6.66% | 6.84% | 6.46% | 7.11% | Upgrade
|
| Profit Margin
|
4.40% | 3.75% | 4.61% | 4.07% | 4.27% | 2.91% | 3.23% | 3.48% | 3.51% | 4.32% | Upgrade
|
| Free Cash Flow Margin
|
5.25% | 7.93% | 4.78% | 2.84% | 3.77% | 3.17% | 4.56% | 3.71% | 3.44% | 3.58% | Upgrade
|
| Effective Tax Rate
|
23.07% | 26.71% | 19.68% | 26.01% | 3.05% | 45.77% | 44.72% | 41.30% | 32.63% | 31.25% | Upgrade
|
| EBITDA
|
10,034 | 8,176 | 7,864 | 6,953 | 5,594 | 6,190 | 6,191.9 | 5,829.4 | 5,207.1 | 5,115.3 | Upgrade
|
| EBITDA Margin
|
7.24% | 6.71% | 7.55% | 7.55% | 6.21% | 7.29% | 7.82% | 7.89% | 7.33% | 8.32% | Upgrade
|
| Depreciation & Amortization
|
1,302 | 1,154 | 1,133 | 1,132 | 891 | 912 | 907.9 | 851 | 908.8 | 740.7 | Upgrade
|
| EBIT
|
8,732 | 7,022 | 6,731 | 5,821 | 4,703 | 5,278 | 5,284 | 4,978.4 | 4,298.3 | 4,374.6 | Upgrade
|
| EBIT Margin
|
6.30% | 5.76% | 6.46% | 6.32% | 5.22% | 6.22% | 6.68% | 6.74% | 6.05% | 7.11% | Upgrade
|
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).