Humana Inc (HUM)
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 | 1,627,000 | 1,911,000 | 2,362,000 | 2,713,000 | 3,320,000 | 3,864,000 | 4,075,000 | 3,945,000 | 3,568,000 | 3,579,000 | 3,918,000 | 3,534,000 | 3,354,000 | 2,962,000 | 3,081,000 | 4,954,000 | 4,639,000 | 5,682,000 | 4,816,000 | 3,446,000 |
| Revenue (ttm) | US$ in thousands | 117,761,000 | 115,010,000 | 112,036,000 | 109,243,000 | 106,374,000 | 102,351,000 | 98,727,000 | 95,642,000 | 92,870,000 | 91,485,000 | 89,383,000 | 86,366,000 | 83,064,000 | 81,072,000 | 80,450,000 | 78,888,000 | 77,155,000 | 74,388,000 | 70,554,000 | 67,716,000 |
| Pretax margin | 1.38% | 1.66% | 2.11% | 2.48% | 3.12% | 3.78% | 4.13% | 4.12% | 3.84% | 3.91% | 4.38% | 4.09% | 4.04% | 3.65% | 3.83% | 6.28% | 6.01% | 7.64% | 6.83% | 5.09% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,627,000K ÷ $117,761,000K
= 1.38%
The pretax margin of Humana Inc has displayed some fluctuations over the analyzed period. Starting at 5.09% in March 2020, the pretax margin increased steadily to reach a peak of 7.64% in September 2020. However, it experienced a slight decline to 6.01% by December 2020 before rebounding to 6.28% in March 2021. From June 2021 to September 2024, the pretax margin showed a general decreasing trend, dropping to 1.38% by the end of December 2024.
Overall, the pretax margin of Humana Inc fluctuated between 1.38% and 7.64% over the analyzed period, with varying levels of profitability before experiencing a decline towards the end of the period. This trend indicates the changing financial performance and efficiency of the company in generating profits before accounting for taxes.
Peer comparison
Dec 31, 2024