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UnitedHealth Group (UNH)

Stock Price: $347.56 USD 6.37 (1.87%)
Updated December 2, 4:00 PM EST - Market closed
After-hours: $347.00 -0.56 (-0.16%) Dec 2, 4:38 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue242,155226,247201,159184,840157,107130,474122,489110,618101,86294,15587,13881,18675,43171,54246,42538,21728,82325,02023,45421,12219,56217,35511,79410,0745,671
Revenue Growth7.03%12.47%8.83%17.65%20.41%6.52%10.73%8.6%8.19%8.05%7.33%7.63%5.44%54.1%21.48%32.59%15.2%6.68%11.04%7.97%12.72%47.15%17.07%77.64%-
Cost of Revenue184,557172,401154,148141,454120,08197,45992,55082,74976,71770,95767,05461,83956,20353,90733,75827,91220,71418,19217,64416,15515,04313,5238,5427,1803,931
Gross Profit57,59853,84647,01143,38637,02633,01529,93927,86925,14523,19820,08419,34719,22817,63512,66710,3058,1096,8285,8104,9674,5193,8323,2522,8941,740
Selling, General & Admin35,19334,07429,55728,40124,31221,26318,94117,30615,55714,27012,73413,10310,5839,9817,1346,0734,8754,3873,9793,5203,3432,9642,3642,1651,031
Other Operating Expenses2,7202,4282,2452,0551,6931,4781,3751,3091,1241,064991981796670453374299255265247233910146148248
Operating Expenses37,91336,50231,80230,45626,00522,74120,31618,61516,68115,33413,72514,08411,37910,6517,5876,4475,1744,6424,2443,7673,5763,8742,5102,3131,279
Operating Income19,68517,34415,20912,93011,02110,2749,6239,2548,4647,8646,3595,2637,8496,9845,0803,8582,9352,1861,5661,200943-42.00742581461
Interest Expense / Income1,7041,4001,1861,06779061870863250548155163954445624112895.0090.0094.0072.0049.004.00---
Other Expense / Income40039626556.0055.000.0048.000.000.000.000.000.000.000.000.000.000.000.000.00-27.000.000.000.000.000.00
Pretax Income17,58115,54813,75811,80710,1769,6568,8678,6227,9597,3835,8084,6247,3056,5284,8393,7302,8402,0961,4721,155894-46.00742581461
Income Tax3,7423,5623,2004,7904,3634,0373,2423,0962,8172,7491,9861,6472,6512,3691,7561,3191,015744559419326120282225175
Net Income13,83911,98610,5587,0175,8135,6195,6255,5265,1424,6343,8222,9774,6544,1593,0832,4111,8251,352913736568-166460356286
Shares Outstanding (Basic)9519639649529539721,0061,0271,0701,1201,1681,2141,3121,3441,2651,2521,1781,2141,2501,2971,3931,5251,4961,4561,392
Shares Outstanding (Diluted)9669839859689679861,0231,0461,0871,1311,1791,2411,3611,4021,3331,3161,2341,2721,3081,3461,4201,5251,5261,4881,416
Shares Change-1.25%-0.1%1.26%-0.1%-1.95%-3.38%-2.04%-4.02%-4.46%-4.11%-3.79%-7.47%-2.38%6.25%1.04%6.28%-2.97%-2.88%-3.61%-6.89%-8.66%1.93%2.75%4.6%-
EPS (Basic)14.5512.4510.957.376.105.785.595.384.814.143.272.453.553.092.441.931.551.120.730.570.41-0.140.290.230.20
EPS (Diluted)14.3312.1910.727.256.015.705.505.284.734.103.242.403.422.972.311.831.481.070.700.550.40-0.140.280.220.20
EPS Growth17.56%13.71%47.86%20.63%5.44%3.64%4.17%11.63%15.37%26.54%35%-29.82%15.15%28.57%26.23%23.65%38.97%52.14%27.97%36.75%--28.18%12.24%-
Free Cash Flow Per Share17.2414.1712.018.508.596.715.655.935.564.824.182.993.824.352.832.852.251.651.140.980.710.570.330.270.23
Dividend Per Share4.143.452.882.381.881.411.050.800.610.410.030.030.030.030.020.020.010.010.01----0.01-
Dividend Growth20%20%21.05%26.67%33.45%33.56%31.5%30.51%51.36%1250%0%0%0%100%0%114.29%0%0%75%0%0%0%-42.86%75%-
Gross Margin23.8%23.8%23.4%23.5%23.6%25.3%24.4%25.2%24.7%24.6%23%23.8%25.5%24.6%27.3%27%28.1%27.3%24.8%23.5%23.1%22.1%27.6%28.7%30.7%
Operating Margin8.1%7.7%7.6%7.0%7.0%7.9%7.9%8.4%8.3%8.4%7.3%6.5%10.4%9.8%10.9%10.1%10.2%8.7%6.7%5.7%4.8%-0.2%6.3%5.8%8.1%
Profit Margin5.7%5.3%5.2%3.8%3.7%4.3%4.6%5%5%4.9%4.4%3.7%6.2%5.8%6.6%6.3%6.3%5.4%3.9%3.5%2.9%-1.2%3.7%3.2%4.9%
FCF Margin6.8%6.0%5.8%4.4%5.2%5.0%4.6%5.5%5.8%5.7%5.6%4.5%6.6%8.2%7.7%9.3%9.2%8.0%6.1%6.0%5.1%5.0%4.2%3.9%5.7%
Effective Tax Rate21.3%22.9%23.3%40.6%42.9%41.8%36.6%35.9%35.4%37.2%34.2%35.6%36.3%36.3%36.3%35.4%35.7%35.5%38.0%36.3%36.5%-38.0%38.7%38.0%
EBITDA22,00519,37617,18914,92912,65911,75210,95010,5639,5888,9287,3506,2448,6457,6545,5334,2323,2342,4411,8311,4741,176143888714555
EBITDA Margin9.1%8.6%8.5%8.1%8.1%9%8.9%9.5%9.4%9.5%8.4%7.7%11.5%10.7%11.9%11.1%11.2%9.8%7.8%7%6%0.8%7.5%7.1%9.8%
EBIT19,28516,94814,94412,87410,96610,2749,5759,2548,4647,8646,3595,2637,8496,9845,0803,8582,9352,1861,5661,227943-42.00742581461
EBIT Margin8.0%7.5%7.4%7.0%7.0%7.9%7.8%8.4%8.3%8.4%7.3%6.5%10.4%9.8%10.9%10.1%10.2%8.7%6.7%5.8%4.8%-0.2%6.3%5.8%8.1%