Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| 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: |
| Provider | 413.0 | 328.0 | 306.0 | 404.0 | 258.0 | | | |
| Pharmacy | 637.0 | 581.0 | 186.0 | 203.0 | 80.0 | | | |
| Other | 30,192.0 | 27,539.0 | 25,291.0 | 23,204.0 | 23,620.0 | | | |
| Healthcare Services revenues | 31,242.0 | 28,448.0 | 25,783.0 | 23,811.0 | 23,958.0 | 25,312.0 | 23,776.0 | 20,200.0 |
| Revenue growth [+] | 9.8% | 10.3% | 8.3% | -0.6% | -5.3% | 6.5% | 17.7% | 25.9% |
| Provider | 25.9% | 7.2% | -24.3% | 56.6% | | | | |
| Pharmacy | 9.6% | 212.4% | -8.4% | 153.8% | | | | |
| Selling, general and administrative | 29,801.0 | 27,395.0 | 24,852.0 | 22,905.0 | 22,848.0 | 24,073.0 | 22,598.0 | 19,307.0 |
| EBITDA | 1,441.0 | 1,053.0 | 931.0 | 906.0 | 1,110.0 | 1,239.0 | 1,178.0 | 893.0 |
| EBITDA margin | 4.6% | 3.7% | 3.6% | 3.8% | 4.6% | 4.9% | 5.0% | 4.4% |
| Depreciation and amortization | 177.0 | 183.0 | 156.0 | 163.0 | 143.0 | 143.0 | 156.0 | 155.0 |
| EBIT | 1,264.0 | 870.0 | 775.0 | 743.0 | 967.0 | 1,096.0 | 1,022.0 | 738.0 |
| EBIT margin | 4.0% | 3.1% | 3.0% | 3.1% | 4.0% | 4.3% | 4.3% | 3.7% |
| Pre-tax income | 1,264.0 | 870.0 | 775.0 | 743.0 | 967.0 | 1,096.0 | 1,022.0 | 738.0 |
| Pre-tax margin | 4.0% | 3.1% | 3.0% | 3.1% | 4.0% | 4.3% | 4.3% | 3.7% |
| |
| Revenue Mix | 37.6% | 36.9% | 39.7% | 41.8% | 44.6% | 46.5% | 43.8% | 41.6% |
| EBIT Mix | 40.2% | 17.4% | 24.3% | 24.0% | 22.7% | 63.0% | 43.5% | 31.2% |
|