Business Segments Humana Inc.

Equities

Market Closed - Nyse Other stock markets 02:30:02 12/02/2026 am IST			5-day change	1st Jan Change
175.40 ^USD	-3.25%		-8.68%	-31.52%

12/02	Dow Snaps 3-Day Record Run as Wall Street Wavers After Jobs Report	MT
12/02	Wall Street gains muted after strong jobs data nibbles at Fed rate cut bets	RE

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Health Maintenance Organizations
Insurance	-	-	-	10TCr	11TCr
EBT	-	-	-	265.4Cr	-
D&A	-	-	-	69Cr	73Cr
Operating Income	-	-	-	265.4Cr	128.9Cr
Individual Commercial	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Retail (Excl. Individual Commercial)	6.73TCr	7.4TCr	8.25TCr	-	-
D&A	34Cr	44Cr	53Cr	-	-
Operating Income	301.7Cr	193.7Cr	234.1Cr	-	-
Retail	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Group and Specialty	728.5Cr	687.2Cr	631.4Cr	-	-
D&A	8.1Cr	8.5Cr	9.1Cr	-	-
Operating Income	-14Cr	15Cr	35Cr	-	-
Other Businesses	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Primary Care Practitioner Services
Centerwell	-	-	-	1.84TCr	1.99TCr
Interest Expense	-	-	-	-30L	-
EBT	-	-	-	140.1Cr	-
D&A	-	-	-	21Cr	22Cr
Operating Income	-	-	-	140.4Cr	132.9Cr
Healthcare Services	2.84TCr	3.12TCr	3.53TCr	-	-
D&A	18Cr	18Cr	20Cr	-	-
Operating Income	87Cr	126.4Cr	162.4Cr	-	-
Eliminations/Corporate	-2.59TCr	-2.96TCr	-3.12TCr	-1.49TCr	-1.59TCr
Interest Expense	-	-	-	-49Cr	-
EBT	-	-	-	-67Cr	-
D&A	-12Cr	-10Cr	-11Cr	-12Cr	-12Cr
Operating Income	124.2Cr	-20Cr	-51Cr	-4.5Cr	-5.6Cr

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	7.72TCr	8.42TCr	9.29TCr	11TCr	12TCr
Total Assets	3.5TCr	4.44TCr	4.31TCr	4.71TCr	4.65TCr
Interest Expense	-28Cr	-33Cr	-40Cr	-49Cr	-66Cr
Income Tax Expense	130.7Cr	48Cr	76Cr	84Cr	41Cr
D&A	26Cr	27Cr	32Cr	33Cr	31Cr
CAPEX	-96Cr	-131.6Cr	-112Cr	-100.4Cr	-58Cr
Net Income	336.7Cr	293.3Cr	280.6Cr	248.9Cr	120.7Cr
EBT	460Cr	335.4Cr	356.8Cr	338.3Cr	172.1Cr
Operating Income	498.6Cr	314.8Cr	380Cr	401.3Cr	256.2Cr