Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues |
Retail | 74,044.0 | 67,298.0 | 56,466.0 | 48,255.0 | 44,726.0 | 43,319.0 | 41,735.0 | 39,588.0 |
Healthcare Services | 31,242.0 | 28,448.0 | 25,783.0 | 23,811.0 | 23,958.0 | 25,312.0 | 23,776.0 | 20,200.0 |
Other Businesses | 5,109.0 | 4,223.0 | 2,898.0 | 136.0 | 130.0 | 114.0 | 125.0 | 120.0 |
Group | | | | | | | | 7,320.0 |
Individual Commercial | | | | 8.0 | 951.0 | 3,069.0 | 3,943.0 | |
Eliminations / Corporate | -29,094.0 | -25,876.0 | -24,886.0 | -22,977.0 | -23,447.0 | -24,994.0 | -23,070.0 | -18,728.0 |
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EBITDA |
Retail | 2,373.0 | 3,359.0 | 2,558.0 | 2,003.0 | 2,216.0 | 1,886.0 | 1,416.0 | 1,504.0 |
Healthcare Services | 1,441.0 | 1,053.0 | 931.0 | 906.0 | 1,110.0 | 1,239.0 | 1,178.0 | 893.0 |
Other Businesses | | | | 53.0 | -13.0 | -519.0 | 24.0 | 1.0 |
Group | | | | | | | | 254.0 |
Eliminations / Corporate | -100.0 | 1,359.0 | 263.0 | 252.0 | 825.0 | | | 223.0 |
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EBIT |
Retail | 1,937.0 | 3,017.0 | 2,235.0 | 1,733.0 | 1,978.0 | 1,690.0 | 1,259.0 | 1,339.0 |
Healthcare Services | 1,264.0 | 870.0 | 775.0 | 743.0 | 967.0 | 1,096.0 | 1,022.0 | 738.0 |
Other Businesses | | | | 53.0 | -13.0 | -520.0 | 24.0 | 1.0 |
Group | | | | | | | | 151.0 |
Eliminations / Corporate | -202.0 | 1,242.0 | 154.0 | 136.0 | 725.0 | | | 133.0 |
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Mix |
Retail | 89.1% | 87.2% | 87.0% | 84.8% | 83.2% | 79.7% | 76.9% | 81.6% |
Healthcare Services | 37.6% | 36.9% | 39.7% | 41.8% | 44.6% | 46.5% | 43.8% | 41.6% |
Other Businesses | 6.2% | 5.5% | 4.5% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
Group | | | | | | | | 15.1% |
Individual Commercial | | | | 0.0% | 1.8% | 5.6% | 7.3% | |
Eliminations / Corporate | -35.0% | -33.5% | -38.4% | -40.4% | -43.6% | -46.0% | -42.5% | -38.6% |
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Growth |
Retail | 10.0% | 19.2% | 17.0% | 7.9% | 3.2% | 3.8% | 5.4% | 23.6% |
Healthcare Services | 9.8% | 10.3% | 8.3% | -0.6% | -5.3% | 6.5% | 17.7% | 25.9% |
Other Businesses | 21.0% | 45.7% | 2030.9% | 4.6% | 14.0% | -8.8% | 4.2% | -83.7% |
Group | | | | | | | | 3.9% |
Individual Commercial | | | | -99.2% | -69.0% | -22.2% | | |
Eliminations / Corporate | 12.4% | 4.0% | 8.3% | -2.0% | -6.2% | 8.3% | 23.2% | 27.0% |
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