Laporan laba rugi UnitedHealth Group Incorporated (UNH)
NYSE · Healthcare · Medical - Healthcare Plans · Karyawan: 390.000 · CEO: Stephen J. Hemsley
- Harga
- $406,97 -0,96%
- Kapitalisasi pasar
- $365 M
- Nilai perusahaan
- $414 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-13
- Laporan berikutnya
- 2027-01-20 Estimasi EPS: $2,28
UnitedHealth Group Incorporated (UNH) untuk Q3 '26: pendapatan $113 M (-0,4% yoy), laba operasional $6,56 M (5,8% dari pendapatan), laba bersih $4,11 M. Dalam empat kuartal terakhir pendapatan mencapai $450 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $94,4 M | $99,8 M | $98,9 M | $101 M | $101 M | $110 M | $112 M | $113 M | $113 M | $112 M | $112 M | $113 M | |
| Beban pokok pendapatan | $72,4 M | $76,8 M | $76,8 M | $77,8 M | $79,5 M | $85,8 M | $91,6 M | $92,5 M | $94,7 M | $86,3 M | $75,4 M | $90,7 M | |
| Laba kotor | $22 M | $23 M | $22,1 M | $23 M | $21,3 M | $23,8 M | $20 M | $20,6 M | $18,5 M | $25,4 M | $36,7 M | $22 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,4 M | $0 | $0 | |
| Beban operasional lainnya | $14,3 M | $15,1 M | $14,2 M | $14,3 M | $13,5 M | $14,7 M | $14,9 M | $16,3 M | $18,1 M | $1,03 M | $28,7 M | $15,4 M | |
| Beban operasional | $14,3 M | $15,1 M | $14,2 M | $14,3 M | $13,5 M | $14,7 M | $14,9 M | $16,3 M | $18,1 M | $16,4 M | $28,7 M | $15,4 M | |
| Laba operasional | $7,69 M | $7,93 M | $7,88 M | $8,71 M | $7,77 M | $9,12 M | $5,15 M | $4,32 M | $380 jt | $8,99 M | $7,99 M | $6,56 M | |
| Beban bunga | $830 jt | $844 jt | $985 jt | $1,07 M | $1 M | $998 jt | $1,03 M | $1 M | $974 jt | $955 jt | $962 jt | $963 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $7,09 M | $1,23 M | $20 jt | -$21 jt | $15 jt | $41 jt | $83 jt | $126 jt | -$72 jt | $61 jt | $76 jt | |
| Total pendapatan non-operasional | -$830 jt | -$7,93 M | -$2,21 M | -$1,09 M | -$982 jt | -$1,01 M | -$1,07 M | -$1,09 M | -$1,1 M | -$1,03 M | -$1,02 M | -$1,04 M | |
| Laba sebelum pajak | $6,86 M | $1 jt | $5,67 M | $7,61 M | $6,79 M | $8,11 M | $4,08 M | $3,23 M | -$720 jt | $7,96 M | $6,97 M | $5,52 M | |
| Pajak penghasilan | $1,18 M | $1,22 M | $1,24 M | $1,36 M | $1,01 M | $1,63 M | $510 jt | $686 jt | -$938 jt | $1,48 M | $1,3 M | $1,22 M | |
| Laba bersih | $5,46 M | -$1,41 M | $4,22 M | $6,06 M | $5,54 M | $6,29 M | $3,41 M | $2,35 M | $10 jt | $6,28 M | $5,48 M | $4,11 M | |
| EPS (dasar) | $5,90 | -$1,53 | $4,58 | $6,56 | $5,98 | $6,91 | $3,76 | $2,59 | $0,01 | $6,90 | $6,05 | $4,56 | |
| EPS (dilusian) | $5,83 | -$1,53 | $4,54 | $6,51 | $5,98 | $6,85 | $3,74 | $2,59 | $0,01 | $6,90 | $6,05 | $4,56 | |
| Saham (dasar, rata-rata tertimbang) | 924 jt | 920 jt | 921 jt | 923 jt | 927 jt | 918 jt | 910 jt | 908 jt | 910 jt | 910 jt | 906 jt | 902 jt | |
| Saham (dilusian, rata-rata tertimbang) | 935 jt | 922 jt | 928 jt | 930 jt | 927 jt | 918 jt | 910 jt | 912 jt | 910 jt | 910 jt | 906 jt | 902 jt | |
| Depresiasi & amortisasi | $974 jt | $997 jt | $1,02 M | $1,04 M | $1,04 M | $1,06 M | $1,08 M | $1,1 M | $1,12 M | $1,03 M | $1,04 M | $1,07 M | |
| EBITDA | $8,66 M | $1,84 M | $7,67 M | $9,73 M | $8,84 M | $10,2 M | $6,19 M | $5,33 M | $1,37 M | $10,1 M | $8,97 M | $7,56 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $185 M | $201 M | $226 M | $242 M | $257 M | $288 M | $324 M | $372 M | $400 M | $448 M | |
| Beban pokok pendapatan | $141 M | $154 M | $172 M | $185 M | $190 M | $218 M | $245 M | $281 M | $311 M | $365 M | |
| Laba kotor | $43,4 M | $47 M | $53,8 M | $57,6 M | $67 M | $69,7 M | $79,6 M | $91 M | $89,4 M | $82,9 M | |
| Beban operasional lainnya | $30,5 M | $31,8 M | $36,5 M | $37,9 M | $44,6 M | $45,7 M | $51,2 M | $58,6 M | $57,1 M | $64 M | |
| Beban operasional | $30,5 M | $31,8 M | $36,5 M | $37,9 M | $44,6 M | $45,7 M | $51,2 M | $58,6 M | $57,1 M | $64 M | |
| Laba operasional | $12,9 M | $15,2 M | $17,3 M | $19,7 M | $22,4 M | $24 M | $28,4 M | $32,4 M | $32,3 M | $19 M | |
| Beban bunga | $1,07 M | $1,19 M | $1,4 M | $1,7 M | $1,66 M | $1,66 M | $2,09 M | $3,25 M | $3,91 M | $4 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,31 M | $265 jt | |
| Total pendapatan non-operasional | -$1,07 M | -$1,19 M | -$1,4 M | -$1,7 M | -$1,66 M | -$1,66 M | -$2,09 M | -$3,25 M | -$12,2 M | -$4,27 M | |
| Laba sebelum pajak | $11,9 M | $14 M | $15,9 M | $18 M | $20,7 M | $22,3 M | $26,3 M | $29,1 M | $20,1 M | $14,7 M | |
| Pajak penghasilan | $4,79 M | $3,2 M | $3,56 M | $3,74 M | $4,97 M | $4,58 M | $5,7 M | $5,97 M | $4,83 M | $1,89 M | |
| Laba bersih | $7,02 M | $10,6 M | $12 M | $13,8 M | $15,4 M | $17,3 M | $20,1 M | $22,4 M | $14,4 M | $12,1 M | |
| EPS (dasar) | $7,37 | $10,95 | $12,45 | $14,55 | $16,28 | $18,33 | $21,54 | $24,12 | $15,64 | $13,23 | |
| EPS (dilusian) | $7,25 | $10,72 | $12,19 | $14,33 | $16,03 | $18,08 | $21,18 | $23,86 | $15,51 | $13,23 | |
| Saham (dasar, rata-rata tertimbang) | 952 jt | 964 jt | 963 jt | 951 jt | 946 jt | 943 jt | 934 jt | 928 jt | 929 jt | 910 jt | |
| Saham (dilusian, rata-rata tertimbang) | 968 jt | 985 jt | 983 jt | 966 jt | 961 jt | 956 jt | 950 jt | 938 jt | 929 jt | 910 jt | |
| Depresiasi & amortisasi | $2,06 M | $2,25 M | $2,43 M | $2,72 M | $2,89 M | $3,1 M | $3,4 M | $3,97 M | $4,1 M | $4,36 M | |
| EBITDA | $15 M | $17,5 M | $19,8 M | $22,4 M | $25,3 M | $27,1 M | $31,8 M | $36,3 M | $28,1 M | $23,1 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