Business Segments UnitedHealth Group Inc.

Equities

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Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Health Maintenance Organizations
United Healthcare	20TCr	22TCr	25TCr	28TCr	30TCr
Total Assets	9.82TCr	10TCr	11TCr	11TCr	12TCr
CAPEX	-69Cr	-80Cr	-80Cr	-87Cr	-78Cr
D&A	92Cr	100.4Cr	97Cr	99Cr	89Cr
Operating Income	1.24TCr	1.2TCr	1.44TCr	1.64TCr	1.56TCr
Optum - Optum Health	3.98TCr	5.41TCr	7.12TCr	9.53TCr	11TCr
Total Assets	5.21TCr	6.05TCr	6.9TCr	8.94TCr	9.65TCr
CAPEX	-72Cr	-79Cr	-100Cr	-119.9Cr	-100.8Cr
D&A	70Cr	82Cr	94Cr	105.8Cr	112.3Cr
Operating Income	343.4Cr	446.2Cr	603.2Cr	656Cr	777Cr
Drug Stores and Pharmacies
Optum - Optum Rx	8.75TCr	9.13TCr	9.98TCr	12TCr	13TCr
Total Assets	3.93TCr	4.02TCr	4.75TCr	5.13TCr	5.91TCr
CAPEX	-19Cr	-30Cr	-31Cr	-35Cr	-42Cr
D&A	60Cr	60Cr	64Cr	70Cr	79Cr
Operating Income	388.7Cr	413.5Cr	443.6Cr	511.5Cr	583.6Cr
Healthcare Industry Software
Optum - Optum Insight	1.08TCr	1.22TCr	1.46TCr	1.89TCr	1.88TCr
Total Assets	1.54TCr	1.69TCr	3.11TCr	3.42TCr	3.45TCr
CAPEX	-46Cr	-57Cr	-70Cr	-97Cr	-129.1Cr
D&A	67Cr	68Cr	84Cr	122.9Cr	129.4Cr
Operating Income	272.5Cr	339.8Cr	358.8Cr	426.8Cr	309.7Cr
Corporate and Eliminations	-8.18TCr	-9.29TCr	-11TCr	-14TCr	-16TCr
Total Assets	-771.8Cr	-828.4Cr	-890.5Cr	-1.21TCr	-1.07TCr

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	25TCr	28TCr	31TCr	36TCr	40TCr
Total Assets	-	-	-	-	-
Foreign	771.42Cr	862.79Cr	972.49Cr	1.11TCr	400.28Cr
Total Assets	-	-	-	-	-