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
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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%