UnitedHealth Group Incorporated (UNH)

Healthcare | Medical Healthcare Plans
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 109,575,000,000 100,807,000,000 99,177,000,000 97,858,000,000
Cost of Revenue 85,801,000,000 79,499,000,000 77,791,000,000 76,798,000,000
Gross Profit 23,774,000,000 21,308,000,000 21,386,000,000 21,060,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 14,655,000,000 13,535,000,000 12,678,000,000 13,185,000,000
Operating Expenses 14,655,000,000 13,535,000,000 12,678,000,000 13,185,000,000
Operating Income 9,119,000,000 7,773,000,000 8,708,000,000 7,875,000,000
Interest Expense 998,000,000 -1,003,000,000 1,074,000,000 985,000,000
Income Before Tax 8,106,000,000 6,791,000,000 7,614,000,000 5,665,000,000
Income Tax Expense 1,632,000,000 1,007,000,000 1,356,000,000 1,244,000,000
Net Income 6,292,000,000 5,543,000,000 6,055,000,000 4,216,000,000
Per Share
EPS 6.91 5.98 6.56 4.58
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 400,278,000,000 367,533,000,000 322,132,000,000 285,273,000,000 255,639,000,000
Cost of Revenue 310,879,000,000 280,664,000,000 244,545,000,000 217,945,000,000 190,141,000,000
Gross Profit 89,399,000,000 86,869,000,000 77,587,000,000 67,328,000,000 65,498,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 57,112,000,000 54,628,000,000 47,782,000,000 0 0
Operating Expenses 57,112,000,000 54,511,000,000 51,182,000,000 45,682,000,000 44,595,000,000
Operating Income 32,287,000,000 32,358,000,000 28,435,000,000 23,970,000,000 22,405,000,000
Interest Expense -3,906,000,000 3,246,000,000 2,092,000,000 1,660,000,000 1,663,000,000
Income Before Tax 20,071,000,000 29,112,000,000 26,343,000,000 22,310,000,000 20,742,000,000
Income Tax Expense 4,829,000,000 5,968,000,000 5,704,000,000 4,578,000,000 4,973,000,000
Net Income 14,405,000,000 22,381,000,000 20,120,000,000 17,285,000,000 15,403,000,000
Per Share
EPS 15.51 24.12 21.47 18.37 16.28
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 25,312,000,000 25,427,000,000 23,365,000,000 21,375,000,000
Short Term Investments 3,801,000,000 4,201,000,000 4,546,000,000 2,532,000,000
Net Receivables 48,454,000,000 38,970,000,000 17,681,000,000 28,082,000,000
Inventory 0 -68,598,000,000 0 0
Total Current Assets 85,779,000,000 78,437,000,000 69,069,000,000 61,758,000,000
Property Plant Equipment 10,553,000,000 11,450,000,000 10,128,000,000 8,969,000,000
Goodwill and Intangibles 130,002,000,000 118,926,000,000 107,753,000,000 85,839,000,000
Total Assets 298,278,000,000 278,415,000,000 245,705,000,000 212,206,000,000
Liabilities
Account Payables 68,561,000,000 31,958,000,000 29,056,000,000 49,126,000,000
Short Term Debt 4,545,000,000 5,312,000,000 3,110,000,000 3,620,000,000
Total Current Liabilities 103,769,000,000 99,054,000,000 89,237,000,000 78,292,000,000
Long Term Debt 72,359,000,000 58,263,000,000 54,513,000,000 42,383,000,000
Total Liabilities 195,687,000,000 179,496,000,000 159,358,000,000 135,727,000,000
Shareholders Equity
Retained Earnings 96,036,000,000 95,774,000,000 86,156,000,000 77,134,000,000
Total Shareholders Equity 92,658,000,000 88,756,000,000 81,450,000,000 71,760,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 25,312,000,000 25,427,000,000 23,365,000,000 21,375,000,000 16,921,000,000
Short Term Investments 3,801,000,000 4,201,000,000 4,546,000,000 2,532,000,000 2,860,000,000
Net Receivables 48,454,000,000 38,970,000,000 17,681,000,000 28,082,000,000 12,870,000,000
Inventory 0 -68,598,000,000 0 0 0
Total Current Assets 85,779,000,000 78,437,000,000 69,069,000,000 61,758,000,000 53,718,000,000
Property Plant Equipment 10,553,000,000 11,450,000,000 10,128,000,000 8,969,000,000 8,626,000,000
Goodwill and Intangibles 130,002,000,000 118,926,000,000 107,753,000,000 85,839,000,000 82,193,000,000
Total Assets 298,278,000,000 278,415,000,000 245,705,000,000 212,206,000,000 197,289,000,000
Liabilities
Account Payables 68,561,000,000 31,958,000,000 29,056,000,000 49,126,000,000 44,367,000,000
Short Term Debt 4,545,000,000 5,312,000,000 3,110,000,000 3,620,000,000 4,819,000,000
Total Current Liabilities 103,769,000,000 99,054,000,000 89,237,000,000 78,292,000,000 72,420,000,000
Long Term Debt 72,359,000,000 58,263,000,000 54,513,000,000 42,383,000,000 38,648,000,000
Total Liabilities 195,687,000,000 179,496,000,000 159,358,000,000 135,727,000,000 126,750,000,000
Shareholders Equity
Retained Earnings 96,036,000,000 95,774,000,000 86,156,000,000 77,134,000,000 69,295,000,000
Total Shareholders Equity 92,658,000,000 88,756,000,000 81,450,000,000 71,760,000,000 65,491,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 15,242,000,000 22,381,000,000 20,639,000,000 17,732,000,000
Depreciation & Amortization 4,099,000,000 3,972,000,000 3,400,000,000 3,103,000,000
Stock Based Compensation 1,018,000,000 1,059,000,000 925,000,000 800,000,000
Change in Working Capital -808,000,000 1,643,000,000 2,246,000,000 1,522,000,000
Operating Cash Flow 24,204,000,000 29,068,000,000 26,206,000,000 22,343,000,000
Investing Activities
Capital Expenditure -3,499,000,000 -3,386,000,000 -2,802,000,000 -2,454,000,000
Investments -3,499,000,000 -3,386,000,000 -2,802,000,000 -2,454,000,000
Investing Cash Flow -20,527,000,000 -16,304,000,000 -28,476,000,000 -10,372,000,000
Financing Activities
Debt Repayment 14,660,000,000 -4,280,000,000 -3,015,000,000 -3,150,000,000
Common Stock Issued/Repurchased -7,154,000,000 -6,647,000,000 -5,747,000,000 -3,645,000,000
Dividends Paid -7,533,000,000 -6,761,000,000 -5,991,000,000 -5,280,000,000
Financing Cash Flow -3,512,000,000 -10,799,000,000 4,226,000,000 -7,455,000,000
Summary
Free Cash Flow 20,705,000,000 25,682,000,000 23,404,000,000 19,889,000,000
Net Change in Cash -115,000,000 2,062,000,000 1,990,000,000 4,454,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 15,242,000,000 22,381,000,000 20,639,000,000 17,732,000,000 15,769,000,000
Depreciation & Amortization 4,099,000,000 3,972,000,000 3,400,000,000 3,103,000,000 2,891,000,000
Stock Based Compensation 1,018,000,000 1,059,000,000 925,000,000 800,000,000 679,000,000
Change in Working Capital -808,000,000 1,643,000,000 2,246,000,000 1,522,000,000 2,895,000,000
Operating Cash Flow 24,204,000,000 29,068,000,000 26,206,000,000 22,343,000,000 22,174,000,000
Investing Activities
Capital Expenditure -3,499,000,000 -3,386,000,000 -2,802,000,000 -2,454,000,000 -2,051,000,000
Investments -3,499,000,000 -3,386,000,000 -2,802,000,000 -2,454,000,000 -2,051,000,000
Investing Cash Flow -20,527,000,000 -16,304,000,000 -28,476,000,000 -10,372,000,000 -12,532,000,000
Financing Activities
Debt Repayment 14,660,000,000 -4,280,000,000 -3,015,000,000 -3,150,000,000 -3,150,000,000
Common Stock Issued/Repurchased -7,154,000,000 -6,647,000,000 -5,747,000,000 -3,645,000,000 -2,810,000,000
Dividends Paid -7,533,000,000 -6,761,000,000 -5,991,000,000 -5,280,000,000 -4,584,000,000
Financing Cash Flow -3,512,000,000 -10,799,000,000 4,226,000,000 -7,455,000,000 -3,590,000,000
Summary
Free Cash Flow 20,705,000,000 25,682,000,000 23,404,000,000 19,889,000,000 20,123,000,000
Net Change in Cash -115,000,000 2,062,000,000 1,990,000,000 4,454,000,000 5,936,000,000