Cigna GroupCI
時価総額
$724.6億
PER
保険・ヘルスサービスの大手、顧客関係約1.82億・従業員約73,500人規模。薬局給付管理、専門医療、遠隔診療、ケア連携のプラットフォームを展開。2024年1月の一部事業売却合意。30カ国超での展開。
| 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Product | 5,479 | 103,099 | 107,769 | 121,413 | 128,566 | 137,243 | 189,361 |
| Service | 5,596 | 9,363 | 8,761 | 9,962 | 10,880 | 12,619 | 14,790 |
| Revenue from contract with customer | 48,650 | 153,566 | 160,401 | 174,078 | 180,516 | 195,265 | 247,121 |
| Premiums | 36,113 | 39,714 | 42,627 | 41,154 | 39,915 | 44,237 | 45,996 |
| Net investment income | 1,480 | 1,390 | 1,244 | 1,549 | 1,155 | 1,166 | 973 |
| Cost of Goods and Services Sold | 4,793 | 97,668 | 103,484 | 117,553 | 124,834 | 133,801 | 182,509 |
| Medical costs and other benefit expenses | 27,528 | 30,819 | 32,710 | 33,562 | 32,206 | 36,287 | 38,648 |
| Selling, General and Administrative Expense | 11,934 | 14,053 | 14,072 | 13,030 | 13,186 | 14,822 | 14,844 |
| Amortization of Intangible Assets | 235 | 2,949 | 1,982 | 1,998 | 1,876 | 1,819 | 1,703 |
| TOTAL BENEFITS AND EXPENSES | 44,490 | 145,489 | 152,248 | 166,143 | 172,102 | 186,729 | 237,704 |
| Income from operations | 4,160 | 8,077 | 8,153 | 7,935 | 8,414 | 8,536 | 9,417 |
| Interest expense and other | -498 | -1,682 | -1,438 | -1,208 | -1,228 | -1,446 | -1,435 |
| Debt extinguishment gain | - | -2 | -199 | -141 | - | - | - |
| Net gain (loss) on sale of businesses | - | - | 4,203 | - | 1,662 | -1,499 | 24 |
| Net investment losses | - | - | - | - | - | - | -2,737 |
| Income before income taxes | 3,581 | 6,570 | 10,868 | 6,782 | 8,353 | 5,513 | 5,269 |
| TOTAL INCOME TAXES | 935 | 1,450 | 2,379 | 1,367 | 1,607 | 141 | 1,491 |
| Net income | 2,646 | 5,120 | 8,489 | 5,415 | 6,746 | 5,372 | 3,778 |
| Less: Net income attributable to noncontrolling interests | 9 | 16 | 31 | 50 | 78 | 208 | 344 |
| SHAREHOLDERS' NET INCOME | 2,637 | 5,104 | 8,458 | 5,365 | 6,668 | 5,164 | 3,434 |
| Earnings Per Share, Basic | 10.69 | 13.58 | 23.17 | 15.87 | 21.54 | 17.57 | 12.25 |
| Earnings Per Share, Diluted | 10.54 | 13.44 | 22.96 | 15.73 | 21.3 | 17.39 | 12.12 |