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Humana Inc   (HUM)
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Humana Inc Income Statement Quarterly

HUM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Premiums Earned, Net 25,128.00 25,099.00 25,495.00 25,550.00 21,275.00
Revenue From Contract With Customer Including Assessed Tax 1,040.00 1,016.00 978.00 999.00 1,004.00
Revenue From Contract With Customer Product And Service Extensible List - - - - -
Investments Gain (Loss), Net 294.00 308.00 274.00 193.00 160.00
Total Revenue 26,462.00 26,423.00 26,747.00 26,742.00 22,439.00
Cost of Revenues - - - - -
Policyholder Benefits and Claims Incurred, Net, Health 22,782.00 21,745.00 22,009.00 21,858.00 18,582.00
Gross profit 3,680.00 4,678.00 4,738.00 4,884.00 3,857.00
Selling, Administration, Marketing 3,827.00 3,271.00 3,111.00 2,979.00 3,551.00
Gain (Loss) on Disposition of Assets and Other Investments - - - - 3.00
Depriciation & Amortization 779.00 - - - -
Restructuring - - - - -
Other operatinig exp. /-income - - - - -
Unusual Income/ -Expense - - - - -
Depreciation And Amortization Income Statement -578.00 201.00 191.00 186.00 182.00
Interest expense 146.00 114.00 120.00 113.00 108.00
Interest income - - - - -
Net interest expense/-income 146.00 114.00 120.00 113.00 108.00
Other loss/ -income 243.00 -6.00 54.00 -8.00 192.00
Total costs & expenses 27,053.00 25,325.00 25,485.00 25,128.00 22,510.00
Income /-loss before income taxes -591.00 1,098.00 1,262.00 1,614.00 -71.00
Income taxes expenses/-benefit -75.00 256.00 296.00 359.00 -58.00
Income after income taxes -540.00 830.00 956.00 1,238.00 -14.00
Net income/-loss of other equity -24.00 -12.00 -10.00 -17.00 -5.00
Income/-loss from cont. Ops. -540.00 830.00 956.00 1,238.00 -18.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -540.00 830.00 956.00 1,238.00 -18.00
Noncontrolling interests -1.00 2.00 3.00 1.00 3.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -541.00 832.00 959.00 1,239.00 -15.00
EBIT -445.00 1,212.00 1,382.00 1,727.00 37.00
EBITD -223.00 1,430.00 1,592.00 1,927.00 231.00
EBITDA -207.00 1,447.00 1,608.00 1,945.00 254.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) -4.41 6.74 7.70 9.91 -0.12
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -4.41 6.74 7.70 9.91 -0.12
Basic shares outstanding (Mill. of Units) 122.56 123.44 124.55 125.03 125.54
   EPS other shares - - - - -
Diluted Net EPS -4.41 6.71 7.66 9.87 -0.12
Diluted average shares (Mill. of Units) 124.45 123.99 125.20 125.53 127.08
Dividend per share 0.892 0.879 0.887 0.797 0.795



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