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HUMANA INC (HUM) > Segments

Retail

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
    Revenues from external customers  73,843.067,143.056,271.048,119.044,636.0   
    Intersegment revenues  201.0155.0195.0136.090.043,319.041,735.039,588.0
Total revenues  74,044.067,298.056,466.048,255.044,726.043,319.041,735.039,588.0
            Revenue growth  10.0%19.2%17.0%7.9%3.2%3.8%5.4%23.6%
Selling, general and administrative  6,764.07,402.05,306.05,327.04,292.04,650.04,267.04,576.0
EBITDA  2,373.03,359.02,558.02,003.02,216.01,886.01,416.01,504.0
            EBITDA margin  3.2%5.0%4.5%4.2%5.0%4.4%3.4%3.8%
Depreciation and amortization  436.0342.0323.0270.0238.0196.0157.0165.0
EBIT  1,937.03,017.02,235.01,733.01,978.01,690.01,259.01,339.0
            EBIT margin  2.6%4.5%4.0%3.6%4.4%3.9%3.0%3.4%
Pre-tax income  1,937.03,017.02,235.01,733.01,978.01,690.01,259.01,339.0
            Pre-tax margin  2.6%4.5%4.0%3.6%4.4%3.9%3.0%3.4%
   
Revenue Mix  89.1%87.2%87.0%84.8%83.2%79.7%76.9%81.6%
EBIT Mix  61.5%60.5%70.0%55.9%46.4%97.1%53.6%56.7%

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