HUMANA INCHUM

Market cap

$31B

P/E ratio

	Dec 31, 2010	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Premiums	32,712	37,009	38,829	45,959	52,409	53,021	52,380	54,941	62,948	74,186	79,822	87,712	101,272	112,104
Services	-	-	-	-	-	-	-	1,457	1,439	1,815	3,055	4,776	4,033	4,431
Investment income	329	391	375	377	474	389	405	514	501	1,154	187	382	1,069	1,226
Total revenues	33,868	39,126	41,313	48,500	54,289	54,379	53,767	56,912	64,888	77,155	83,064	92,870	106,374	117,761
Benefits	-	-	-	-	-	-	-	-	-	-	-	-	-	100,664
Operating costs	4,663	5,830	6,355	7,639	7,318	7,277	6,567	7,525	7,381	10,052	10,121	12,671	13,188	13,696
Depreciation and amortization	263	338	426	449	354	388	410	444	-	-	-	-	779	839
Total operating expenses	32,014	37,110	39,252	46,138	51,942	52,638	49,505	53,812	61,696	72,169	79,916	89,070	102,361	115,199
Income from operations	1,855	2,016	2,061	2,362	2,347	1,741	4,262	3,100	3,192	4,986	3,148	3,800	4,013	2,562
Gain on sale of Gentiva Hospice	-	-	-	-	270	-	-	-786	-	-	-	237	-	-
Interest expense	-	-	-	-	-	-	-	-	-	-	-	-	-	660
Other expense, net	-	-	-	-	-	-	-	-33	506	-103	532	-68	-137	-181
Income before income taxes and equity in net losses	1,750	1,911	1,921	2,170	2,431	1,552	4,020	2,063	3,456	4,600	3,354	3,568	3,383	1,721
Provision for income taxes	650	689	690	1,023	1,155	938	1,572	391	763	1,307	485	762	836	413
Equity in net losses	-	-	-	-	-	-	-	11	14	74	65	-4	-63	-94
Net income	-	-	-	-	-	-	-	-	-	-	2,934	2,802	2,484	1,214
Net (income) loss attributable to noncontrolling interests	-	-	-	-	-	-	-	-	-	-	1	-4	-5	7
Net income attributable to Humana	1,099	1,222	1,231	1,147	1,276	614	2,448	1,683	2,707	3,367	2,934	2,806	2,489	1,214
Earnings Per Share, Basic	6.55	7.56	7.81	7.44	8.54	4.11	16.94	12.24	20.2	25.47	22.79	22.2	20.09	10.01
Earnings Per Share, Diluted	6.47	7.47	7.73	7.36	8.44	4.07	16.81	12.16	20.1	25.31	22.67	22.08	20	9.98