Humana Inc
XMUN:HUM
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|
H
|
Humana Inc
XMUN:HUM
|
US |
|
T
|
Target Corp
SGO:TGT
|
US |
|
N
|
National Beverage Corp
LSE:0K50
|
US |
|
Genco Shipping & Trading Ltd
NYSE:GNK
|
US |
Balance general
Desglose del balance general
Humana Inc
Humana Inc
Balance general
Humana Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activos | |||||||||||||||||||||||||
| Efectivo y equivalentes de efectivo |
721
|
931
|
580
|
732
|
1.740
|
2.040
|
1.970
|
1.614
|
1.673
|
1.377
|
1.306
|
1.138
|
1.935
|
2.571
|
3.877
|
4.042
|
2.343
|
4.054
|
4.673
|
3.394
|
5.061
|
4.694
|
2.221
|
4.200
|
|
| Equivalentes de efectivo |
721
|
931
|
580
|
732
|
1.740
|
2.040
|
1.970
|
1.614
|
1.673
|
1.377
|
1.306
|
1.138
|
1.935
|
2.571
|
3.877
|
4.042
|
2.343
|
4.054
|
4.673
|
3.394
|
5.061
|
4.694
|
2.221
|
4.200
|
|
| Cuentas por cobrar totales |
68
|
14
|
25
|
15
|
13
|
13
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cuenta por cobrar de seguros |
321
|
452
|
555
|
723
|
668
|
593
|
778
|
812
|
959
|
1.034
|
733
|
950
|
1.053
|
1.161
|
1.280
|
854
|
1.015
|
1.056
|
1.138
|
1.814
|
1.674
|
2.035
|
2.704
|
3.270
|
|
| Activos corrientes totales |
68
|
14
|
25
|
15
|
13
|
13
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E neto |
460
|
416
|
400
|
484
|
545
|
637
|
711
|
679
|
815
|
912
|
1.098
|
1.218
|
1.228
|
1.384
|
1.505
|
1.584
|
1.735
|
2.365
|
2.808
|
3.751
|
3.736
|
3.540
|
2.977
|
2.716
|
|
| PP&E bruto |
460
|
416
|
400
|
484
|
545
|
637
|
711
|
679
|
815
|
912
|
1.098
|
1.218
|
1.228
|
0
|
1.505
|
1.584
|
1.735
|
2.365
|
2.808
|
3.751
|
3.736
|
3.540
|
2.977
|
2.716
|
|
| Depreciación acumulada |
540
|
606
|
670
|
757
|
846
|
956
|
1.134
|
1.255
|
1.244
|
1.170
|
1.415
|
1.530
|
1.679
|
0
|
1.690
|
1.976
|
2.313
|
2.660
|
3.123
|
2.874
|
3.136
|
2.854
|
3.139
|
3.288
|
|
| Activos intangibles |
0
|
0
|
30
|
104
|
96
|
237
|
301
|
243
|
399
|
435
|
731
|
693
|
440
|
357
|
280
|
226
|
245
|
177
|
329
|
2.639
|
1.765
|
1.693
|
1.443
|
1.128
|
|
| Fondo de comercio |
777
|
777
|
886
|
1.265
|
1.311
|
1.664
|
1.963
|
1.993
|
2.568
|
2.740
|
3.640
|
3.733
|
3.231
|
3.265
|
3.272
|
3.281
|
3.897
|
3.928
|
4.447
|
11.092
|
9.142
|
9.550
|
9.631
|
9.686
|
|
| Inversiones a largo plazo |
1.695
|
2.082
|
2.572
|
2.794
|
4.235
|
5.987
|
5.618
|
7.617
|
8.422
|
9.453
|
9.847
|
9.800
|
9.547
|
9.110
|
9.798
|
12.302
|
11.484
|
12.441
|
14.936
|
14.113
|
15.010
|
17.748
|
19.332
|
16.834
|
|
| Otros activos a largo plazo |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
943
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Otros activos |
1.615
|
1.484
|
1.497
|
2.017
|
2.802
|
3.372
|
3.651
|
3.177
|
3.834
|
4.497
|
6.264
|
6.936
|
8.381
|
10.095
|
8.656
|
8.170
|
8.591
|
8.981
|
11.085
|
18.647
|
15.809
|
17.355
|
17.802
|
20.761
|
|
| Activos totales |
4.880
N/A
|
5.380
+10%
|
5.658
+5%
|
6.870
+21%
|
10.098
+47%
|
12.879
+28%
|
13.042
+1%
|
14.153
+9%
|
16.103
+14%
|
17.708
+10%
|
19.979
+13%
|
20.735
+4%
|
23.527
+13%
|
24.678
+5%
|
25.396
+3%
|
27.178
+7%
|
25.413
-6%
|
29.074
+14%
|
34.969
+20%
|
44.358
+27%
|
43.055
-3%
|
47.065
+9%
|
46.479
-1%
|
48.909
+5%
|
|
| Pasivos | |||||||||||||||||||||||||
| Pasivos por pólizas de seguros |
0
|
0
|
0
|
0
|
2.410
|
2.697
|
3.206
|
3.223
|
3.469
|
3.754
|
3.779
|
3.893
|
4.475
|
4.976
|
4.563
|
4.668
|
4.862
|
6.004
|
8.143
|
8.289
|
9.264
|
10.241
|
10.440
|
9.967
|
|
| Cuentas por pagar |
1.695
|
1.712
|
1.910
|
2.471
|
1.627
|
1.269
|
1.077
|
1.308
|
1.625
|
1.783
|
2.042
|
1.821
|
2.095
|
2.212
|
2.467
|
4.069
|
3.067
|
3.638
|
3.884
|
4.324
|
5.086
|
6.420
|
5.129
|
5.591
|
|
| Pasivos acumulados |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
448
|
484
|
731
|
608
|
593
|
522
|
544
|
|
| Deuda a corto plazo |
360
|
219
|
192
|
280
|
294
|
269
|
225
|
374
|
409
|
306
|
324
|
403
|
334
|
301
|
212
|
141
|
1.466
|
525
|
320
|
326
|
893
|
871
|
0
|
0
|
|
| Porción corriente de la deuda a largo plazo |
0
|
0
|
0
|
301
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
299
|
300
|
150
|
399
|
399
|
600
|
1.953
|
1.497
|
572
|
577
|
0
|
|
| Otros pasivos corrientes |
336
|
420
|
224
|
168
|
783
|
1.557
|
677
|
355
|
241
|
213
|
230
|
206
|
361
|
364
|
280
|
378
|
283
|
247
|
318
|
254
|
286
|
266
|
260
|
356
|
|
| Pasivos corrientes totales |
2.391
|
2.351
|
2.326
|
3.220
|
2.704
|
3.095
|
1.979
|
2.037
|
2.275
|
2.302
|
2.596
|
2.430
|
2.790
|
3.176
|
3.259
|
4.738
|
5.215
|
5.257
|
5.606
|
7.588
|
8.370
|
8.722
|
6.488
|
6.491
|
|
| Deuda a largo plazo |
340
|
643
|
637
|
514
|
1.269
|
1.688
|
1.937
|
1.678
|
1.669
|
1.659
|
2.611
|
2.600
|
3.825
|
3.794
|
3.792
|
4.770
|
4.375
|
4.967
|
6.060
|
10.541
|
9.034
|
10.213
|
11.144
|
12.369
|
|
| Interés minoritario |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
59
|
56
|
70
|
80
|
|
| Otros pasivos |
543
|
550
|
604
|
627
|
662
|
1.370
|
1.464
|
1.439
|
1.766
|
1.930
|
2.146
|
2.496
|
2.791
|
2.386
|
3.097
|
3.160
|
800
|
809
|
1.432
|
1.837
|
1.017
|
1.571
|
1.962
|
2.345
|
|
| Pasivos totales |
3.273
N/A
|
3.544
+8%
|
3.567
+1%
|
4.361
+22%
|
7.045
+62%
|
8.850
+26%
|
8.585
-3%
|
8.377
-2%
|
9.179
+10%
|
9.645
+5%
|
11.132
+15%
|
11.419
+3%
|
13.881
+22%
|
14.332
+3%
|
14.711
+3%
|
17.336
+18%
|
15.252
-12%
|
17.037
+12%
|
21.241
+25%
|
28.278
+33%
|
27.744
-2%
|
30.803
+11%
|
30.104
-2%
|
31.252
+4%
|
|
| Patrimonio | |||||||||||||||||||||||||
| Acciones ordinarias |
29
|
29
|
29
|
30
|
30
|
31
|
31
|
32
|
32
|
32
|
32
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
|
| Ganancias retenidas |
721
|
950
|
1.230
|
1.422
|
1.909
|
2.743
|
3.390
|
4.430
|
5.529
|
6.825
|
7.881
|
8.942
|
9.916
|
11.017
|
11.454
|
13.670
|
15.072
|
17.483
|
20.517
|
23.086
|
25.492
|
27.540
|
28.317
|
29.075
|
|
| Capital adicional pagado |
931
|
975
|
1.017
|
1.236
|
1.357
|
1.498
|
1.574
|
1.659
|
1.737
|
1.938
|
2.101
|
2.267
|
2.330
|
2.530
|
2.562
|
2.445
|
2.535
|
2.820
|
2.705
|
3.082
|
3.246
|
3.346
|
3.463
|
3.600
|
|
| Acciones propias |
90
|
134
|
201
|
203
|
230
|
257
|
363
|
386
|
494
|
1.035
|
1.553
|
2.084
|
2.856
|
3.292
|
3.298
|
6.325
|
7.320
|
8.455
|
9.918
|
10.163
|
12.156
|
13.658
|
14.371
|
14.418
|
|
| Otro patrimonio |
16
|
16
|
15
|
25
|
13
|
14
|
175
|
42
|
121
|
303
|
386
|
158
|
223
|
58
|
66
|
19
|
159
|
156
|
391
|
42
|
1.304
|
999
|
1.067
|
633
|
|
| Patrimonio total |
1.606
N/A
|
1.836
+14%
|
2.090
+14%
|
2.509
+20%
|
3.054
+22%
|
4.029
+32%
|
4.457
+11%
|
5.776
+30%
|
6.924
+20%
|
8.063
+16%
|
8.847
+10%
|
9.316
+5%
|
9.646
+4%
|
10.346
+7%
|
10.685
+3%
|
9.842
-8%
|
10.161
+3%
|
12.037
+18%
|
13.728
+14%
|
16.080
+17%
|
15.311
-5%
|
16.262
+6%
|
16.375
+1%
|
17.657
+8%
|
|
| Total pasivos y patrimonio |
4.880
N/A
|
5.380
+10%
|
5.658
+5%
|
6.870
+21%
|
10.098
+47%
|
12.879
+28%
|
13.042
+1%
|
14.153
+9%
|
16.103
+14%
|
17.708
+10%
|
19.979
+13%
|
20.735
+4%
|
23.527
+13%
|
24.678
+5%
|
25.396
+3%
|
27.178
+7%
|
25.413
-6%
|
29.074
+14%
|
34.969
+20%
|
44.358
+27%
|
43.055
-3%
|
47.065
+9%
|
46.479
-1%
|
48.909
+5%
|
|
| Acciones en circulación | |||||||||||||||||||||||||
| Acciones ordinarias en circulación |
163
|
162
|
160
|
163
|
167
|
170
|
169
|
170
|
168
|
164
|
158
|
154
|
150
|
148
|
149
|
138
|
136
|
132
|
129
|
129
|
125
|
122
|
121
|
121
|
|