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Humana Inc
XMUN:HUM

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Humana Inc
XMUN:HUM
Lista de seguimiento
Precio: 263,4 EUR
Capitalización de mercado: €32,43 B

Estado de resultados

Estado de resultados
Humana Inc

Gira tu dispositivo para ver
Estado de resultados
Moneda: USD
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Ingresos
Gastos por intereses
22
20
18
17
17
16
17
17
18
20
21
23
27
32
36
39
44
51
58
63
68
67
66
69
67
69
73
80
91
99
106
106
105
105
105
105
107
108
109
109
108
106
105
105
114
123
132
140
140
140
143
192
203
215
224
186
187
187
187
189
191
202
214
242
246
241
235
218
227
234
243
242
240
256
269
283
291
294
307
326
348
370
384
401
424
443
455
493
539
587
642
660
661
650
649
631
Primas brutas devengadas
10.462
10.797
11.026
11.261
11.454
11.652
11.923
12.226
12.576
12.975
13.039
13.104
13.196
13.311
13.954
14.418
15.718
17.573
19.391
21.417
22.837
23.830
24.472
25.153
25.881
26.790
27.602
28.753
29.480
30.016
30.580
30.743
31.443
32.195
32.893
33.596
34.407
35.102
36.052
36.832
37.860
38.275
38.625
39.126
39.393
40.015
40.683
40.938
42.351
44.160
45.984
48.123
50.240
51.729
52.819
53.815
53.777
54.070
54.435
53.990
53.941
53.462
53.042
53.362
53.849
54.511
55.426
56.398
58.266
60.302
62.314
64.387
67.167
70.042
73.298
76.001
77.805
79.268
80.637
82.877
86.254
89.400
91.297
92.488
95.070
97.928
101.416
105.305
108.079
110.848
113.787
116.535
119.060
121.934
125.191
128.658
Ingresos
10.464
N/A
10.799
+3%
11.031
+2%
11.261
+2%
11.461
+2%
11.659
+2%
11.929
+2%
12.226
+2%
12.582
+3%
12.983
+3%
13.047
+0%
13.104
+0%
13.204
+1%
13.319
+1%
13.964
+5%
14.418
+3%
15.734
+9%
17.595
+12%
19.424
+10%
21.417
+10%
22.917
+7%
23.937
+4%
24.607
+3%
25.153
+2%
26.046
+4%
26.970
+4%
27.798
+3%
28.753
+3%
29.699
+3%
30.247
+2%
30.816
+2%
30.743
0%
31.629
+3%
32.319
+2%
32.953
+2%
33.596
+2%
34.407
+2%
35.102
+2%
36.052
+3%
36.832
+2%
37.860
+3%
38.275
+1%
38.625
+1%
39.126
+1%
39.393
+1%
40.015
+2%
40.683
+2%
41.313
+2%
42.539
+3%
44.440
+4%
46.359
+4%
48.500
+5%
50.621
+4%
52.131
+3%
53.256
+2%
54.289
+2%
54.256
0%
54.531
+1%
54.862
+1%
54.379
-1%
54.341
0%
53.868
-1%
53.456
-1%
53.767
+1%
54.284
+1%
55.009
+1%
55.933
+2%
56.912
+2%
58.740
+3%
60.726
+3%
62.761
+3%
64.888
+3%
67.716
+4%
70.554
+4%
74.388
+5%
77.155
+4%
78.888
+2%
80.450
+2%
81.072
+1%
83.064
+2%
86.366
+4%
89.383
+3%
91.485
+2%
92.870
+2%
95.642
+3%
98.727
+3%
102.351
+4%
106.374
+4%
109.243
+3%
112.036
+3%
115.010
+3%
117.761
+2%
120.262
+2%
123.110
+2%
126.362
+3%
129.664
+3%
Beneficio operativo
Gastos operativos
(10.231)
(10.541)
(10.745)
(10.968)
(11.224)
(11.385)
(11.669)
(11.833)
(12.163)
(12.545)
(12.573)
(12.682)
(12.748)
(12.855)
(13.558)
(13.976)
(15.274)
(17.113)
(18.751)
(20.591)
(22.106)
(22.927)
(23.369)
(23.795)
(24.676)
(25.613)
(26.634)
(27.680)
(28.445)
(28.869)
(29.244)
(29.035)
(29.798)
(30.393)
(30.874)
(31.742)
(32.471)
(32.974)
(33.847)
(34.488)
(35.624)
(36.203)
(36.578)
(37.110)
(37.028)
(37.551)
(38.299)
(39.252)
(40.522)
(42.431)
(44.382)
(46.138)
(48.190)
(49.808)
(50.827)
(51.942)
(52.118)
(52.283)
(52.360)
(52.638)
(52.356)
(51.466)
(51.145)
(50.441)
(50.989)
(51.952)
(52.773)
(53.812)
(56.339)
(57.286)
(59.414)
(61.696)
(64.297)
(65.815)
(68.694)
(72.169)
(73.753)
(76.492)
(78.238)
(79.788)
(83.007)
(85.891)
(87.499)
(88.717)
(91.127)
(94.163)
(97.774)
(101.707)
(105.136)
(108.160)
(111.557)
(114.718)
(116.645)
(119.543)
(122.911)
(126.258)
Gastos de ventas, generales y administrativos
(1.611)
(1.660)
(1.690)
(1.709)
(1.787)
(1.822)
(1.851)
(1.841)
(1.864)
(1.902)
(1.904)
(1.894)
(1.887)
(1.891)
(2.047)
(2.196)
(2.458)
(2.701)
(2.815)
(3.022)
(3.102)
(3.194)
(3.293)
0
(3.605)
(3.695)
(3.845)
0
(4.058)
(4.146)
(4.215)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(55)
(113)
(171)
(236)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(265)
0
0
0
(248)
0
0
0
(242)
Depreciación y amortización
(153)
(144)
(134)
(121)
(122)
(120)
(116)
(113)
(108)
(107)
(111)
(118)
(120)
(125)
(128)
(129)
(135)
(140)
(144)
(149)
(154)
(171)
(175)
(177)
(195)
(194)
(208)
(210)
(227)
(234)
(240)
(237)
(251)
(255)
(252)
(245)
(251)
(255)
(263)
(270)
(274)
(279)
(287)
(295)
(305)
(312)
(320)
(333)
(335)
(334)
(336)
(333)
(344)
(355)
(354)
(355)
(350)
(349)
(351)
(354)
(358)
(361)
(369)
(378)
(386)
(394)
(402)
(405)
(412)
(421)
(446)
(458)
(466)
(476)
(477)
(489)
(516)
(541)
(563)
(596)
(624)
(655)
(687)
(709)
(725)
(741)
(760)
(779)
(802)
(823)
(832)
(839)
(813)
(779)
(742)
(698)
Prestaciones, reclamaciones y ajuste de pérdidas
(8.468)
(8.737)
(8.921)
(9.138)
(9.314)
(9.443)
(9.670)
(9.879)
(10.192)
(10.537)
(10.560)
(10.670)
(10.740)
(10.839)
(11.382)
(11.651)
(12.682)
(14.273)
(15.795)
(17.421)
(18.852)
(19.562)
(19.900)
(20.246)
(20.874)
(21.722)
(22.579)
(23.730)
(24.159)
(24.489)
(24.789)
(24.784)
(25.323)
(25.824)
(26.354)
(27.117)
(27.644)
(28.045)
(28.551)
(28.823)
(29.829)
(30.211)
(30.531)
(30.985)
(30.830)
(31.269)
(31.877)
(32.564)
(33.493)
(35.029)
(36.620)
(38.166)
(40.047)
(41.672)
(42.902)
(44.269)
(44.661)
(44.918)
(44.922)
(45.007)
(44.936)
(44.316)
(44.058)
(43.496)
(43.840)
(44.487)
(45.088)
(45.882)
(47.705)
(49.487)
(51.601)
(53.857)
(55.993)
(56.850)
(59.104)
(61.628)
(63.295)
(66.269)
(67.974)
(69.199)
(71.528)
(73.478)
(74.546)
(75.690)
(77.923)
(80.833)
(84.194)
(88.394)
(91.660)
(94.690)
(98.065)
(100.664)
(102.075)
(104.601)
(107.472)
(110.812)
Otros gastos operativos
0
0
0
0
0
0
(32)
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
(3.372)
0
0
0
(3.740)
0
0
0
(4.014)
(4.224)
(4.314)
(4.268)
(4.380)
(4.576)
(4.674)
(5.034)
(5.395)
(5.522)
(5.714)
(5.760)
(5.830)
(5.893)
(5.970)
(6.102)
(6.355)
(6.694)
(7.068)
(7.426)
(7.639)
(7.799)
(7.781)
(7.571)
(7.318)
(7.107)
(7.016)
(7.087)
(7.277)
(7.062)
(6.789)
(6.718)
(6.567)
(6.763)
(7.071)
(7.283)
(7.525)
(8.167)
(7.265)
(7.196)
(7.145)
(7.838)
(8.489)
(9.113)
(10.052)
(9.942)
(9.682)
(9.701)
(9.993)
(10.855)
(11.758)
(12.266)
(12.318)
(12.479)
(12.589)
(12.820)
(12.269)
(12.674)
(12.647)
(12.660)
(12.967)
(13.757)
(14.163)
(14.697)
(14.506)
Resultado operativo
232
N/A
257
+11%
285
+11%
293
+3%
236
-19%
273
+16%
259
-5%
393
+52%
418
+6%
438
+5%
474
+8%
423
-11%
457
+8%
464
+2%
407
-12%
442
+9%
462
+5%
484
+5%
673
+39%
825
+23%
810
-2%
1.009
+25%
1.237
+23%
1.358
+10%
1.368
+1%
1.355
-1%
1.163
-14%
1.073
-8%
1.254
+17%
1.378
+10%
1.572
+14%
1.708
+9%
1.831
+7%
1.926
+5%
2.078
+8%
1.854
-11%
1.935
+4%
2.127
+10%
2.205
+4%
2.344
+6%
2.236
-5%
2.072
-7%
2.047
-1%
2.016
-2%
2.365
+17%
2.464
+4%
2.384
-3%
2.061
-14%
2.017
-2%
2.009
0%
1.977
-2%
2.362
+19%
2.431
+3%
2.323
-4%
2.429
+5%
2.347
-3%
2.138
-9%
2.248
+5%
2.502
+11%
1.741
-30%
1.985
+14%
2.402
+21%
2.311
-4%
3.326
+44%
3.295
-1%
3.057
-7%
3.160
+3%
3.100
-2%
2.401
-23%
3.440
+43%
3.347
-3%
3.192
-5%
3.419
+7%
4.739
+39%
5.694
+20%
4.986
-12%
5.135
+3%
3.958
-23%
2.834
-28%
3.276
+16%
3.359
+3%
3.492
+4%
3.986
+14%
4.153
+4%
4.515
+9%
4.564
+1%
4.577
+0%
4.667
+2%
4.107
-12%
3.876
-6%
3.453
-11%
3.043
-12%
3.617
+19%
3.567
-1%
3.451
-3%
3.406
-1%
Beneficio antes de impuestos
Ingresos/gastos por intereses
(22)
(19)
(17)
(17)
(16)
(16)
(17)
(17)
(19)
(20)
(21)
(23)
(27)
(32)
(36)
(39)
(43)
(50)
(57)
(63)
(68)
(67)
(66)
(69)
(67)
(69)
(72)
(80)
(91)
(100)
(107)
(106)
(105)
(104)
(104)
(105)
(106)
(108)
(109)
(109)
(108)
(106)
(105)
(105)
(114)
(123)
(132)
(140)
(140)
(140)
(143)
(192)
(203)
(215)
(224)
(186)
(187)
(187)
(187)
(189)
(191)
(202)
(214)
(242)
(246)
(241)
(235)
(218)
(227)
(234)
(243)
(242)
(240)
(256)
(269)
(283)
(291)
(294)
(307)
(326)
(348)
(370)
(384)
(401)
(424)
(443)
(455)
(493)
(539)
(587)
(642)
(660)
(661)
(650)
(649)
(631)
Partidas no recurrentes
0
0
0
(66)
(31)
(31)
0
(31)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267
267
270
236
(31)
(31)
0
947
947
947
936
(11)
(801)
(797)
(786)
0
4
0
0
0
0
0
0
0
(22)
(93)
(128)
(145)
(299)
(9)
(116)
(48)
124
(95)
(654)
(577)
(641)
(696)
(481)
(277)
(270)
(545)
(769)
Otros ingresos totales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(33)
(72)
102
195
506
248
301
226
(103)
79
(567)
522
532
668
1.095
(14)
(68)
(81)
(143)
(124)
(137)
(208)
(209)
(123)
(181)
(281)
(426)
(553)
(451)
Resultado antes de impuestos
210
N/A
238
+13%
268
+13%
210
-22%
188
-10%
225
+20%
241
+7%
345
+43%
400
+16%
418
+5%
452
+8%
399
-12%
429
+8%
432
+1%
372
-14%
403
+8%
418
+4%
433
+4%
615
+42%
762
+24%
742
-3%
942
+27%
1.172
+24%
1.289
+10%
1.302
+1%
1.287
-1%
1.091
-15%
993
-9%
1.163
+17%
1.278
+10%
1.464
+15%
1.602
+9%
1.725
+8%
1.821
+6%
1.974
+8%
1.749
-11%
1.829
+5%
2.020
+10%
2.097
+4%
2.235
+7%
2.129
-5%
1.966
-8%
1.942
-1%
1.911
-2%
2.251
+18%
2.341
+4%
2.252
-4%
1.921
-15%
1.877
-2%
1.869
0%
1.834
-2%
2.170
+18%
2.228
+3%
2.375
+7%
2.472
+4%
2.431
-2%
2.187
-10%
2.030
-7%
2.284
+13%
1.552
-32%
2.741
+77%
3.147
+15%
3.044
-3%
4.020
+32%
3.038
-24%
2.015
-34%
2.117
+5%
2.063
-3%
2.102
+2%
3.312
+58%
3.299
0%
3.456
+5%
3.427
-1%
4.784
+40%
5.651
+18%
4.600
-19%
4.923
+7%
3.075
-38%
2.956
-4%
3.354
+13%
3.534
+5%
3.918
+11%
3.579
-9%
3.568
0%
3.962
+11%
4.102
+4%
3.903
-5%
3.383
-13%
2.783
-18%
2.439
-12%
1.992
-18%
1.721
-14%
2.398
+39%
2.221
-7%
1.704
-23%
1.555
-9%
Beneficio neto
Provisión para impuestos
(73)
(80)
(88)
(67)
(61)
(75)
(81)
(116)
(134)
(141)
(153)
(129)
(111)
(112)
(89)
(106)
(143)
(151)
(221)
(275)
(268)
(340)
(426)
(455)
(459)
(451)
(375)
(346)
(390)
(433)
(501)
(562)
(632)
(670)
(731)
(650)
(674)
(744)
(769)
(816)
(776)
(718)
(713)
(689)
(804)
(830)
(799)
(690)
(751)
(819)
(862)
(1.023)
(1.019)
(1.079)
(1.152)
(1.155)
(1.087)
(1.050)
(1.168)
(938)
(1.266)
(1.333)
(1.181)
(1.439)
(1.074)
(502)
(441)
(352)
(325)
(806)
(767)
(763)
(832)
(1.314)
(1.564)
(1.307)
(1.288)
(688)
(358)
(485)
(538)
(782)
(769)
(762)
(835)
(704)
(853)
(836)
(728)
(655)
(554)
(413)
(568)
(524)
(283)
(250)
Resultado de operaciones continuadas
137
157
179
143
126
150
160
229
265
277
299
270
319
319
282
297
274
282
394
487
474
602
745
834
842
835
716
647
773
845
964
1.040
1.094
1.152
1.243
1.099
1.155
1.275
1.327
1.419
1.352
1.248
1.229
1.222
1.447
1.511
1.453
1.231
1.126
1.050
972
1.147
1.209
1.296
1.320
1.276
1.100
980
1.116
614
1.475
1.814
1.863
2.581
1.964
1.513
1.676
1.711
1.777
2.506
2.532
2.693
2.595
3.470
4.087
3.293
3.635
2.387
2.598
2.869
2.996
3.136
2.810
2.806
3.127
3.398
3.050
2.547
2.055
1.784
1.438
1.308
1.830
1.697
1.421
1.305
Resultado atribuible a participaciones minoritarias
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
0
4
5
9
9
5
6
4
2
(7)
(7)
(6)
(5)
(15)
Ganancias por participaciones en asociadas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
11
14
26
18
14
19
32
66
74
87
95
75
65
40
9
(3)
(4)
(17)
(29)
(44)
(63)
(70)
(77)
(81)
(94)
(113)
(115)
(125)
(102)
Beneficio neto
137
N/A
157
+15%
179
+14%
143
-20%
126
-12%
150
+19%
160
+7%
229
+43%
265
+16%
277
+5%
299
+8%
270
-10%
319
+18%
319
N/A
282
-12%
297
+5%
274
-8%
282
+3%
394
+40%
487
+24%
474
-3%
602
+27%
745
+24%
834
+12%
842
+1%
835
-1%
716
-14%
647
-10%
773
+19%
845
+9%
964
+14%
1.040
+8%
1.094
+5%
1.152
+5%
1.243
+8%
1.099
-12%
1.155
+5%
1.275
+10%
1.327
+4%
1.419
+7%
1.352
-5%
1.248
-8%
1.229
-2%
1.222
-1%
1.447
+18%
1.511
+4%
1.453
-4%
1.231
-15%
1.126
-9%
1.050
-7%
972
-7%
1.147
+18%
1.209
+5%
1.296
+7%
1.320
+2%
1.276
-3%
1.100
-14%
980
-11%
1.116
+14%
614
-45%
1.475
+140%
1.814
+23%
1.863
+3%
2.448
+31%
1.824
-25%
1.367
-25%
1.512
+11%
1.683
+11%
1.758
+4%
2.505
+42%
2.550
+2%
2.707
+6%
2.614
-3%
3.502
+34%
4.153
+19%
3.367
-19%
3.722
+11%
2.482
-33%
2.673
+8%
2.933
+10%
3.035
+3%
3.143
+4%
2.807
-11%
2.806
0%
3.115
+11%
3.378
+8%
3.015
-11%
2.489
-17%
1.991
-20%
1.711
-14%
1.359
-21%
1.207
-11%
1.710
+42%
1.576
-8%
1.291
-18%
1.188
-8%
EPS (diluido)
0,82
N/A
0,94
+15%
1,07
+14%
0,85
-21%
0,78
-8%
0,92
+18%
0,99
+8%
1,41
+42%
1,63
+16%
1,7
+4%
1,84
+8%
1,66
-10%
1,96
+18%
1,95
-1%
1,71
-12%
1,79
+5%
1,64
-8%
1,68
+2%
2,35
+40%
2,9
+23%
2,82
-3%
3,54
+26%
4,4
+24%
4,91
+12%
4,92
+0%
4,94
+0%
4,23
-14%
3,82
-10%
4,58
+20%
5,01
+9%
5,7
+14%
6,15
+8%
6,45
+5%
6,78
+5%
7,32
+8%
6,47
-12%
6,81
+5%
7,52
+10%
7,94
+6%
8,46
+7%
8,14
-4%
7,56
-7%
7,58
+0%
7,48
-1%
9,04
+21%
9,44
+4%
9,13
-3%
7,73
-15%
7,17
-7%
6,67
-7%
6,23
-7%
7,36
+18%
7,95
+8%
8,58
+8%
8,8
+3%
8,44
-4%
7,29
-14%
6,5
-11%
7,39
+14%
4,07
-45%
9,89
+143%
12,42
+26%
12,84
+3%
16,76
+31%
13,12
-22%
9,83
-25%
10,87
+11%
12,19
+12%
12,92
+6%
18,41
+42%
19,02
+3%
20,05
+5%
19,65
-2%
26,33
+34%
31,22
+19%
25,31
-19%
28,63
+13%
19,24
-33%
20,72
+8%
22,73
+10%
23,89
+5%
24,74
+4%
22,1
-11%
22,08
0%
24,72
+12%
27,02
+9%
24,31
-10%
20
-18%
16,41
-18%
14,17
-14%
11,25
-21%
9,99
-11%
14,14
+42%
13,05
-8%
10,69
-18%
9,83
-8%
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