Annual Financials for Centene Corp.
Fiscal year is January-December. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue |
60.12B | 74.64B | 111.12B | 125.98B | 144.55B | |
Premiums Earned |
53.63B | 67.44B | 100.06B | 112.32B | 127.13B | |
Total Investment Income |
- | - | - | - | - | |
Realized Gains (Losses) |
- | - | - | - | - | |
Other Operating Income |
6.49B | 7.2B | 11.06B | 13.66B | 17.42B | |
Sales Growth |
- | 24.16% | 48.87% | 13.38% | 14.74% | |
Losses, Claims & Reserves |
46.06B | 58.86B | 86.26B | 98.6B | 111.53B | |
Losses, Benefits & Adjustments |
46.06B | 58.86B | 86.26B | 98.6B | 111.53B | |
Losses, Claims & Reserves Growth |
- | 27.80% | 46.55% | 14.30% | 13.11% | |
Loss Ratio |
- | - | - | - | 87.73% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Selling, General & Admin. Expenses & Other |
12.18B | 13.64B | 21.12B | 23.89B | 29.16B | |
Selling, General & Admin. Expenses |
6.54B | 6.71B | 11.48B | 10.71B | 12.8B | |
Other Selling, General & Admin. Expense |
- | - | - | - | - | |
Underwriting & Commissions |
- | - | - | - | - | |
Other Operating Expense |
5.64B | 6.93B | 9.64B | 13.18B | 16.36B | |
SGA Growth |
- | 11.99% | 54.82% | 13.14% | 22.05% | |
Operating Income Before Interest Expense |
1.88B | 2.14B | 3.73B | 3.49B | 3.86B | |
Interest Expense, Net of Interest Capitalized |
343M | 412M | 728M | 665M | 665M | |
Interest Expense (excl. Interest Capitalized) |
343M | 412M | 728M | 665M | 665M | |
Interest Capitalized |
- | - | - | - | - | |
Operating Income After Interest Expense |
1.54B | 1.73B | 3.01B | 2.82B | 3.19B | |
Operating Income Growth |
- | 13.73% | 74.73% | -6.59% | 10.64% | |
Non-Operating Income (Expense) |
253M | 443M | 480M | 510M | 1.28B | |
Miscellaneous Non Operating Expense |
- | - | 104M | 510M | 1.28B | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Unusual Expense |
421M | 386M | 713M | 1.52B | 2.51B | |
Pretax Income |
1.37B | 1.78B | 2.77B | 1.81B | 1.96B | |
Pretax Income Growth |
- | 30.26% | 55.61% | -34.62% | 8.22% | |
Income Taxes |
474M | 473M | 979M | 477M | 760M | |
Income Tax - Current - Domestic |
605M | 422M | 1.11B | 621M | 1.41B | |
Income Tax - Current - Foreign |
- | - | 4M | 7M | 4M | |
Income Tax - Deferred - Domestic |
(131M) | 51M | (136M) | (151M) | (649M) | |
Income Tax - Deferred - Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
894M | 1.31B | 1.79B | 1.34B | 1.2B | |
Minority Interest Expense |
(6M) | (12M) | (14M) | (11M) | - | |
Net Income |
900M | 1.32B | 1.81B | 1.35B | 1.2B | |
Net Income Growth |
- | 46.78% | 36.87% | -25.50% | -10.76% | |
Net Margin |
- | - | - | - | 0.83% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
900M | 1.32B | 1.81B | 1.35B | 1.2B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
900M | 1.32B | 1.81B | 1.35B | 1.2B | |
EPS (Basic) |
2.31 | 3.19 | 3.17 | 2.31 | 2.09 | |
EPS (Basic) Growth |
- | 38.53% | -0.84% | -27.05% | -9.58% | |
Basic Shares Outstanding |
390.25M | 413.49M | 570.72M | 582.83M | 575.19M | |
EPS (Diluted) |
2.26 | 3.14 | 3.12 | 2.28 | 2.07 | |
EPS (Diluted) Growth |
- | 39.13% | -0.65% | -26.93% | -9.46% | |
Diluted Shares Outstanding |
398.51M | 420.41M | 579.14M | 590.52M | 582.04M | |