HUMANA INC (HUM) FY2024 Q3 P&L / Income Statement

Revenue by Business Segment

2024-07-01 to 2024-09-30

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HUMANA INC (HUM) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETInsuranceCenterWellTotal revenuesRevenue before reconciliation (calculated)Eliminations/ CorporateIncome from operationsTotal operating expensesInsurance costs (calculated)CenterWell costs (calculated)Reconciling items (calculated)Income (loss) before income taxes and equity in net lossesOther income (expense), net (calculated)Net incomeProvision for income taxesEquity in net lossesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$33.41 BIncome (loss) before income taxes and equity in net lossesIncome (loss) beforeincome taxes andequity in net losses$651.00 MTotal revenuesTotal revenues$29.40 BIncome from operationsIncome from operations$728.00 MNet incomeNet income$480.00 MTotal operating expensesTotal operatingexpenses$28.67 BProvision for income taxesProvision forincome taxes$155.00 MOther income (expense), net (calculated)Other income,net (calculated)−$77.00 MInsuranceInsurance$28.37 BEquity in net lossesEquity in net losses−$16.00 MInsurance costs (calculated)Insurance costs (calculated)$28.10 BCenterWellCenterWell$5.04 BCenterWell costs (calculated)CenterWell costs (calculated)$4.66 BReconciling items (calculated)Reconciling items (calculated)−$4.09 BEliminations/ CorporateEliminations/Corporate−$4.01 B
Chart details

HUMANA INC (HUM) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.

Total revenues
29,397,000,000 US dollars
Total operating expenses
28,669,000,000 US dollars
Income from operations
728,000,000 US dollars
Other income (expense), net (calculated)
negative 77,000,000 US dollars
Income (loss) before income taxes and equity in net losses
651,000,000 US dollars
Provision for income taxes
155,000,000 US dollars
Net income
480,000,000 US dollars
Insurance
28,370,000,000 US dollars
CenterWell
5,041,000,000 US dollars
Insurance costs (calculated)
28,096,000,000 US dollars
CenterWell costs (calculated)
4,659,000,000 US dollars
Reconciling items (calculated)
negative 4,086,000,000 US dollars
Revenue before reconciliation (calculated)
33,411,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Eliminations/ Corporate
negative 4,014,000,000 US dollars. Reported reconciliation to consolidated revenue.
Equity in net losses
negative 16,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
HUMANA INC (HUM) FY2024 Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

2.5%

Operating profit / revenue

Cash conversion

387.1%

Operating cash / net income, same period

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