Cigna Corp (CI)
Pretax margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 5,269,000 | 3,448,000 | 4,096,000 | 3,991,000 | 5,513,000 | 6,653,000 | 8,304,000 | 8,401,000 | 8,367,000 | 8,351,000 | 6,919,000 | 6,836,000 | 6,782,000 | 10,848,000 | 10,593,000 | 10,984,000 | 10,868,000 | 6,751,000 | 6,710,000 | 6,179,000 |
| Revenue (ttm) | US$ in thousands | 245,305,000 | 230,668,000 | 216,008,000 | 204,145,000 | 195,187,000 | 189,858,000 | 186,023,000 | 182,800,000 | 180,023,000 | 180,040,000 | 179,197,000 | 176,998,000 | 174,286,000 | 170,397,000 | 167,028,000 | 163,141,000 | 160,550,000 | 157,009,000 | 154,629,000 | 154,168,000 |
| Pretax margin | 2.15% | 1.49% | 1.90% | 1.95% | 2.82% | 3.50% | 4.46% | 4.60% | 4.65% | 4.64% | 3.86% | 3.86% | 3.89% | 6.37% | 6.34% | 6.73% | 6.77% | 4.30% | 4.34% | 4.01% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $5,269,000K ÷ $245,305,000K
= 2.15%
The pretax margin of Cigna Corp exhibited fluctuations over the period of data provided. It started at 4.01% on March 31, 2020, and gradually increased to reach a high point of 6.77% on December 31, 2020. Subsequently, there was a slight decline seen in the first quarter of 2021 before the margin stabilized around the 6% range for the following quarters.
However, from December 31, 2021, the pretax margin started to decline, reaching 2.82% by the end of December 2023. The margin further decreased to 1.49% on September 30, 2024, showing a significant decline in profitability. Then there was a slight recovery seen in the last quarter of 2024 to reach 2.15%. Overall, the pretax margin trend indicates a period of fluctuation and some decline in profitability for Cigna Corp during the period analyzed.
Peer comparison
Dec 31, 2024