Elevance Health Inc. (ELV)
Growth
Revenue 5Y12.25%
Revenue 3Y17.02%
EPS 5Y21.94%
EPS 3Y20.11%
Dividend 5Y11.98%
Dividend 3Y14.84%
Capital Efficiency
ROIC3.48%
ROE17.26%
ROA6.03%
ROTA6.71%
Capital Structure
Market Cap114.73B
EV129.63B
Cash8.87B
Current Ratio1.35
Debt/Equity0.65
Net Debt/EBITDA1.43
ELV
Income Statement
Select a metric from the list below to chart it
Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71,023.5 | 73,874.1 | 79,156.5 | 84,863.0 | 90,039.4 | 92,105.0 | 104,213.0 | 121,867.0 | 138,639.0 | 153,247.0 | |
| Revenue % Chg. | 15.1% | 4.0% | 7.2% | 7.2% | 6.1% | 2.3% | 13.1% | 16.9% | 13.8% | 14.5% | |
| Selling, General, & Admin Expenses | 9,952.9 | 11,748.4 | 12,534.8 | 12,557.9 | 12,649.6 | 14,020.0 | 13,364.0 | 17,450.0 | 15,914.0 | 17,346.0 | |
| Selling, General, & Admin Expenses % Chg. | 13.9% | 18.0% | 6.7% | 0.2% | 0.7% | 10.8% | -4.7% | 30.6% | -8.8% | 8.3% | |
| Total Other Income/Expenses Net | 40.4 | 41.3 | 43.1 | 35.1 | 33.1 | - | - | 10,384.0 | 12,657.0 | - | |
| Total Other Income/Expenses Net % Chg. | -86.4% | 2.2% | 4.4% | -18.6% | -5.7% | - | - | - | 21.9% | - | |
| Income Before Tax | 3,840.2 | 4,368.1 | 4,631.0 | 4,555.4 | 3,963.8 | 5,068.0 | 5,985.0 | 6,238.0 | 7,925.0 | 8,015.0 | |
| Income Before Tax % Chg. | -0.7% | 13.7% | 6.0% | -1.6% | -13.0% | 27.9% | 18.1% | 4.2% | 27.0% | 12.3% | |
| Income Before Tax Margin | 5.4% | 5.9% | 5.9% | 5.4% | 4.4% | 5.5% | 5.7% | 5.1% | 5.7% | 5.2% | |
| Income Before Tax Margin % Chg. | -13.7% | 9.4% | -1.1% | -8.2% | -18.0% | 25.0% | 4.4% | -10.9% | 11.7% | -1.9% | |
| Income Tax Expense | 1,205.9 | 1,808.0 | 2,071.0 | 2,085.6 | 121.0 | 1,318.0 | 1,178.0 | 1,666.0 | 1,830.0 | 1,832.0 | |
| Income Tax Expense % Chg. | -0.3% | 49.9% | 14.5% | 0.7% | -94.2% | 989.3% | -10.6% | 41.4% | 9.8% | 13.4% | |
| Net Income | 2,489.7 | 2,569.7 | 2,560.0 | 2,469.8 | 3,842.8 | 3,750.0 | 4,807.0 | 4,572.0 | 6,104.0 | 6,208.0 | |
| Net Income % Chg. | -6.2% | 3.2% | -0.4% | -3.5% | 55.6% | -2.4% | 28.2% | -4.9% | 33.5% | 12.5% | |
| Net Income Margin | 3.5% | 3.5% | 3.2% | 2.9% | 4.3% | 4.1% | 4.6% | 3.8% | 4.4% | 4.1% | |
| Net Income Margin % Chg. | -18.5% | -0.8% | -7.0% | -10.0% | 46.6% | -4.6% | 13.3% | -18.7% | 17.4% | -1.7% | |
| Weighted Avg. Shares Out | 293.3 | 268.1 | 261.2 | 263.7 | 256.1 | 257.4 | 252.9 | 245.4 | 241.8 | 241.1 | |
| Weighted Avg. Shares Out % Chg. | -3.8% | -8.6% | -2.6% | 1.0% | -2.9% | 0.5% | -1.7% | -3.0% | -1.5% | -1.4% | |
| EPS | 8.5 | 9.6 | 9.8 | 9.4 | 15.0 | 14.6 | 19.0 | 18.6 | 25.2 | 25.8 | |
| EPS % Chg. | -2.6% | 12.9% | 2.2% | -4.4% | 60.2% | -2.9% | 30.5% | -2.0% | 35.5% | 14.1% | |
| Weighted Avg. Shares Out Dil | 303.8 | 285.9 | 272.9 | 268.1 | 267.8 | 264.2 | 260.3 | 254.3 | 246.8 | 244.2 | |
| Weighted Avg. Shares Out Dil % Chg. | -6.5% | -5.9% | -4.5% | -1.8% | -0.1% | -1.3% | -1.5% | -2.3% | -2.9% | -1.6% | |
| EPS Diluted | 8.2 | 9.0 | 9.4 | 9.2 | 14.4 | 14.2 | 18.5 | 18.0 | 24.7 | 25.4 | |
| EPS Diluted % Chg. | 0.2% | 9.6% | 4.3% | -1.8% | 55.8% | -1.1% | 30.2% | -2.7% | 37.5% | 14.2% | |
| Interest Expense | 602.7 | 600.7 | 653.0 | 723.0 | 739.0 | 753.0 | 746.0 | 784.0 | 798.0 | 822.0 | |
| Interest Expense % Chg. | 17.8% | -0.3% | 8.7% | 10.7% | 2.2% | 1.9% | -0.9% | 5.1% | 1.8% | 4.2% | |
| EBIT | 3,237.5 | 3,767.4 | 3,978.0 | 3,832.4 | 3,224.8 | 4,315.0 | 5,239.0 | 5,454.0 | 7,127.0 | 7,193.0 | |
| EBIT % Chg. | -3.5% | 16.4% | 5.6% | -3.7% | -15.9% | 33.8% | 21.4% | 4.1% | 30.7% | 13.3% | |
| EBIT Margin | 4.6% | 5.1% | 5.0% | 4.5% | 3.6% | 4.7% | 5.0% | 4.5% | 5.1% | 4.7% | |
| EBIT Margin % Chg. | -16.1% | 11.9% | -1.5% | -10.1% | -20.7% | 30.8% | 7.3% | -11.0% | 14.9% | -1.0% | |
| Depreciation & Amortization | 908.8 | 851.0 | 907.9 | 911.8 | 890.4 | 1,132.0 | 1,133.0 | 1,154.0 | 1,302.0 | 1,562.0 | |
| Depreciation & Amortization % Chg. | 22.7% | -6.4% | 6.7% | 0.4% | -2.3% | 27.1% | 0.1% | 1.9% | 12.8% | 26.8% | |
| EBITDA | 4,146.3 | 4,618.4 | 4,885.9 | 4,744.2 | 4,115.2 | 5,447.0 | 6,372.0 | 6,608.0 | 8,429.0 | 8,755.0 | |
| EBITDA % Chg. | 1.3% | 11.4% | 5.8% | -2.9% | -13.3% | 32.4% | 17.0% | 3.7% | 27.6% | 15.5% | |
| EBITDA Margin | 5.8% | 6.3% | 6.2% | 5.6% | 4.6% | 5.9% | 6.1% | 5.4% | 6.1% | 5.7% | |
| EBITDA Margin % Chg. | -12.0% | 7.1% | -1.3% | -9.4% | -18.2% | 29.4% | 3.4% | -11.3% | 12.1% | 0.9% |