UNITEDHEALTH GROUP INC【UNH】損益計算書
時価総額
$3141.9億
PER
医療・ヘルスケアサービスの米国最大手。データ解析と臨床ノウハウを軸に保険、医療提供、調剤サービスを展開。2024年にブラジル事業売却で71億ドルの損失計上。米国中心に世界展開、南米は撤退中。2024年6月に年間配当を8.40ドルへ増額。
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| 売上高 | 94,155 | 101,862 | 110,618 | 122,489 | 130,474 | 157,107 | 184,840 | 201,159 | 226,247 | 242,155 | 257,141 | 287,597 | 324,162 | 371,622 | 400,278 |
| 売上成長率(%) | - | ||||||||||||||
| 売上原価 | 2,116 | 2,385 | 2,523 | 2,839 | 3,784 | 16,206 | 24,416 | 24,112 | 26,998 | 28,117 | 30,745 | 31,034 | 33,703 | 38,770 | 46,694 |
| 販売管理費 | 14,270 | 15,557 | 17,306 | 19,362 | 21,681 | 24,312 | 28,401 | 29,557 | 34,074 | 35,193 | 41,704 | 42,579 | 47,782 | 54,628 | 53,013 |
| 営業利益率 (%) | |||||||||||||||
| 営業利益 | 7,864 | 8,464 | 9,254 | 9,623 | 10,274 | 11,021 | 12,930 | 15,209 | 17,344 | 19,685 | 22,405 | 23,970 | 28,435 | 32,358 | 32,287 |
| 営業費用 | 86,291 | 93,398 | 101,364 | 112,866 | 120,200 | 146,086 | 171,910 | 185,950 | 208,903 | 222,470 | 234,736 | 263,627 | 295,727 | 339,264 | 367,991 |
| 経常(税引前)利益 | 7,383 | 7,959 | 8,622 | 8,915 | 9,656 | 10,231 | 11,863 | 14,023 | 15,944 | 17,981 | 20,742 | 22,310 | 26,343 | 29,112 | 20,071 |
| 経常(税引前)利益率(%) | 7.8 | 7.8 | 7.8 | 7.3 | 7.4 | 6.5 | 6.4 | 7 | 7 | 7.4 | 8.1 | 7.8 | 8.1 | 7.8 | 5 |
| 法人税等合計 | 2,749 | 2,817 | 3,096 | 3,242 | 4,037 | 4,363 | 4,790 | 3,200 | 3,562 | 3,742 | 4,973 | 4,578 | 5,704 | 5,968 | 4,829 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 4,634 | 5,142 | 5,526 | 5,673 | 5,619 | 5,868 | 7,073 | 10,823 | 12,382 | 14,239 | 15,769 | 17,732 | 20,639 | 23,144 | 15,242 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 4.14 | 4.81 | 5.38 | 5.59 | 5.78 | 6.1 | 7.37 | 10.95 | 12.45 | 14.55 | 16.23 | 18.33 | 21.47 | 24.12 | 15.64 |
| 希薄化後一株あたり利益 | 4.1 | 4.73 | 5.28 | 5.5 | 5.7 | 6.01 | 7.25 | 10.72 | 12.19 | 14.33 | 16.03 | 18.08 | 21.18 | 23.86 | 15.51 |
| 配当性向(%) | |||||||||||||||
| 一株あたり配当金 | 0.41 | 0.61 | 0.8 | 1.05 | 1.41 | 1.88 | 2.38 | 2.88 | 3.45 | 4.14 | 4.83 | 5.6 | 6.4 | 7.29 | 8.18 |