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Humana AB (publ) (47H.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
1.0980+0.0020 (+0.18%)
At close: 05:03PM CEST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
8,873,000
8,187,000
7,771,000
7,446,000
Cost of Revenue
-
59,000
378,000
385,000
Gross Profit
-
8,128,000
7,393,000
7,061,000
Operating Expense
8,406,000
7,621,000
6,948,000
6,672,000
Operating Income
408,000
507,000
445,000
389,000
Net Non Operating Interest Income Expense
-147,000
-137,000
-140,000
-133,000
Pretax Income
244,000
354,000
332,000
249,000
Tax Provision
60,000
78,000
70,000
61,000
Net Income Common Stockholders
183,000
276,000
262,000
188,000
Diluted NI Available to Com Stockholders
183,000
276,000
262,000
188,000
Basic EPS
-
5.67
4.94
3.54
Diluted EPS
-
5.67
4.94
3.54
Basic Average Shares
-
48,699
52,995
53,140
Diluted Average Shares
-
48,699
52,995
53,140
Total Operating Income as Reported
394,000
493,000
471,000
369,000
Total Expenses
8,465,000
7,680,000
7,326,000
7,057,000
Net Income from Continuing & Discontinued Operation
183,000
276,000
262,000
188,000
Normalized Income
193,557
286,934
242,275
202,345
Interest Income
8,000
1,000
1,000
1,000
Interest Expense
155,000
138,000
141,000
134,000
Net Interest Income
-147,000
-137,000
-140,000
-133,000
EBIT
399,000
492,000
473,000
383,000
EBITDA
864,000
-
-
-
Reconciled Cost of Revenue
-
59,000
378,000
385,000
Reconciled Depreciation
465,000
420,000
371,000
327,000
Net Income from Continuing Operation Net Minority Interest
183,000
276,000
262,000
188,000
Total Unusual Items Excluding Goodwill
-14,000
-14,000
25,000
-19,000
Total Unusual Items
-14,000
-14,000
25,000
-19,000
Normalized EBITDA
878,000
926,000
819,000
729,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-3,443
-3,066
5,275
-4,655
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