Laporan laba rugi Cigna (CI)
NYSE · Healthcare · Medical - Healthcare Plans · Karyawan: 66.685 · CEO: Brian C. Evanko
- Harga
- $298,23 -0,06%
- Kapitalisasi pasar
- $78,8 M
- Nilai perusahaan
- $104 M
- Laporan terakhir
- Q2 '26 diajukan 2026-07-30
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: $7,52
Cigna (CI) untuk Q2 '26: pendapatan $71,7 M (+6,6% yoy), laba operasional $2,68 M (3,7% dari pendapatan), laba bersih $1,66 M. Dalam empat kuartal terakhir pendapatan mencapai $282 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $49 M | $51,1 M | $57,3 M | $60,5 M | $63,7 M | $65,6 M | $65,5 M | $67,2 M | $69,7 M | $72,5 M | $68,5 M | $71,7 M | |
| Beban pokok pendapatan | $42,6 M | $44,5 M | $50,9 M | $54 M | $57,1 M | $59,2 M | $58,9 M | $59,3 M | $63,8 M | $66,9 M | $62 M | $56,7 M | |
| Laba kotor | $6,48 M | $6,57 M | $6,38 M | $6,52 M | $6,6 M | $6,46 M | $6,61 M | $7,89 M | $5,94 M | $5,55 M | $6,47 M | $15 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,72 M | $0 | |
| Beban operasional lainnya | $657 jt | $763 jt | $460 jt | $476 jt | $504 jt | $546 jt | $836 jt | $2,02 M | $0 | $0 | $390 jt | $8,82 M | |
| Beban operasional | $4,24 M | $4,51 M | $4,13 M | $4,1 M | $4,03 M | $4,29 M | $4,64 M | $5,45 M | $3,36 M | $3,41 M | $4,11 M | $12,3 M | |
| Laba operasional | $2,24 M | $2,06 M | $2,26 M | $2,41 M | $2,58 M | $2,17 M | $1,97 M | $2,43 M | $2,58 M | $2,15 M | $2,36 M | $2,68 M | |
| Beban bunga | $365 jt | $360 jt | $322 jt | $375 jt | $376 jt | $362 jt | $362 jt | $337 jt | $347 jt | $335 jt | $357 jt | $356 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$203 jt | -$312 jt | -$37 jt | -$56 jt | -$68 jt | -$122 jt | -$414 jt | $74 jt | -$64 jt | $184 jt | -$269 jt | $63 jt | |
| Total pendapatan non-operasional | -$400 jt | -$1,87 M | -$2,18 M | -$423 jt | -$1,38 M | -$164 jt | -$323 jt | -$411 jt | -$283 jt | -$519 jt | -$88 jt | -$419 jt | |
| Laba sebelum pajak | $1,84 M | $188 jt | $79 jt | $1,99 M | $1,19 M | $2,01 M | $1,65 M | $2,02 M | $2,3 M | $1,63 M | $2,27 M | $2,26 M | |
| Pajak penghasilan | $391 jt | -$919 jt | $291 jt | $360 jt | $367 jt | $473 jt | $239 jt | $389 jt | $322 jt | $395 jt | $409 jt | $382 jt | |
| Laba bersih | $1,41 M | $1,03 M | -$277 jt | $1,55 M | $739 jt | $1,42 M | $1,32 M | $1,53 M | $1,87 M | $1,23 M | $1,65 M | $1,66 M | |
| EPS (dasar) | $4,79 | $3,49 | -$0,97 | $5,51 | $2,65 | $5,13 | $4,88 | $5,76 | $7,02 | $4,64 | $6,30 | $6,29 | |
| EPS (dilusian) | $4,74 | $3,49 | -$0,97 | $5,45 | $2,63 | $5,13 | $4,85 | $5,71 | $6,97 | $4,64 | $6,26 | $6,29 | |
| Saham (dasar, rata-rata tertimbang) | 294 jt | 295 jt | 286 jt | 281 jt | 278 jt | 278 jt | 280 jt | 266 jt | 266 jt | 266 jt | 263 jt | 264 jt | |
| Saham (dilusian, rata-rata tertimbang) | 297 jt | 295 jt | 286 jt | 284 jt | 281 jt | 278 jt | 283 jt | 268 jt | 268 jt | 266 jt | 264 jt | 264 jt | |
| Depresiasi & amortisasi | $766 jt | $765 jt | $741 jt | $738 jt | $650 jt | $646 jt | $674 jt | $682 jt | $697 jt | $722 jt | $650 jt | $655 jt | |
| EBITDA | $3,21 M | $3,14 M | $3,03 M | $3,21 M | $3,29 M | $2,94 M | $3,06 M | $3,04 M | $3,34 M | $2,69 M | $3,28 M | $3,27 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $39,8 M | $41,8 M | $48,7 M | $154 M | $160 M | $174 M | $181 M | $195 M | $247 M | $275 M | |
| Beban pokok pendapatan | $26,8 M | $27,7 M | $32,3 M | $128 M | $136 M | $151 M | $157 M | $170 M | $221 M | $249 M | |
| Laba kotor | $13 M | $14,1 M | $16,3 M | $25,1 M | $24,2 M | $23 M | $23,5 M | $25,2 M | $26 M | $26 M | |
| Beban operasional lainnya | $315 jt | $299 jt | $939 jt | $3,69 M | $2,39 M | $2,22 M | $2,01 M | $2,32 M | $1,98 M | $2,86 M | |
| Beban operasional | $9,94 M | $10,1 M | $12,2 M | $17 M | $16,1 M | $15 M | $15,1 M | $16,6 M | $16,5 M | $16,9 M | |
| Laba operasional | $3,09 M | $3,94 M | $4,16 M | $8,08 M | $8,15 M | $7,94 M | $8,45 M | $8,54 M | $9,42 M | $9,13 M | |
| Beban bunga | $278 jt | $252 jt | $498 jt | $1,68 M | $1,44 M | $1,21 M | $1,23 M | $1,45 M | $1,44 M | $1,38 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$164 jt | -$184 jt | -$704 jt | -$738 jt | -$412 jt | -$221 jt | -$129 jt | -$498 jt | -$275 jt | $155 jt | |
| Total pendapatan non-operasional | -$109 jt | -$336 jt | -$579 jt | -$1,51 M | $2,72 M | -$1,15 M | -$53 jt | -$3,02 M | -$4,15 M | -$1,54 M | |
| Laba sebelum pajak | $2,98 M | $3,61 M | $3,58 M | $6,57 M | $10,9 M | $6,79 M | $8,4 M | $5,51 M | $5,27 M | $7,59 M | |
| Pajak penghasilan | $1,14 M | $1,37 M | $935 jt | $1,45 M | $2,38 M | $1,37 M | $1,62 M | $141 jt | $1,49 M | $1,35 M | |
| Laba bersih | $1,87 M | $2,24 M | $2,64 M | $5,1 M | $8,46 M | $5,37 M | $6,7 M | $5,16 M | $3,43 M | $5,96 M | |
| EPS (dasar) | $7,31 | $9,17 | $10,69 | $13,58 | $23,17 | $15,89 | $21,66 | $17,57 | $12,25 | $22,30 | |
| EPS (dilusian) | $7,19 | $9,17 | $10,54 | $13,44 | $22,96 | $15,75 | $21,41 | $17,39 | $12,12 | $22,17 | |
| Saham (dasar, rata-rata tertimbang) | 255 jt | 244 jt | 247 jt | 376 jt | 365 jt | 338 jt | 313 jt | 297 jt | 280 jt | 266 jt | |
| Saham (dilusian, rata-rata tertimbang) | 260 jt | 244 jt | 247 jt | 380 jt | 368 jt | 341 jt | 313 jt | 297 jt | 283 jt | 266 jt | |
| Depresiasi & amortisasi | $610 jt | $566 jt | $695 jt | $3,65 M | $2,8 M | $2,92 M | $2,94 M | $3,04 M | $2,78 M | $2,78 M | |
| EBITDA | $3,86 M | $4,69 M | $5,56 M | $12,5 M | $11,4 M | $11,1 M | $11,5 M | $12,1 M | $12,5 M | $11,7 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01