利润表
CIGNA GROUP
CI
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
营业收入
|
274,900.00 | 247,121.00 | 195,265.00 | 180,516.00 | 174,078.00 | 160,401.00 | 153,566.00 | 48,650.00 |
|
营业成本
|
257,435.00 | 229,616.00 | 170,088.00 | 157,040.00 | 151,115.00 | 136,194.00 | 128,487.00 | 0.00 |
|
毛利润
|
17,465.00 | 17,505.00 | 25,177.00 | 23,476.00 | 22,963.00 | 24,207.00 | 25,079.00 | 48,650.00 |
|
营业费用
|
14,617.00 | 14,844.00 | 14,822.00 | 13,186.00 | 13,030.00 | 14,072.00 | 14,053.00 | 11,934.00 |
|
研发费用
|
- | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
14,617.00 | 14,844.00 | 14,822.00 | 13,186.00 | 13,030.00 | 14,072.00 | 14,053.00 | 11,934.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - |
|
营业利润
|
2,848.00 | 2,661.00 | 10,355.00 | 10,290.00 | 9,933.00 | 10,135.00 | 11,026.00 | 36,716.00 |
|
营业外收入
|
-4,933.00 | -2,608.00 | 4,842.00 | 1,937.00 | 3,151.00 | -733.00 | 4,456.00 | 37,043.00 |
|
利息收入
|
- | - | - | - | - | - | - | - |
|
利息支出
|
1,400.00 | 1,500.00 | 1,400.00 | 1,300.00 | 1,300.00 | 1,400.00 | 1,600.00 | 507.00 |
|
其他营业外收入/支出
|
9.00 | 7.00 | -1,332.00 | -1,215.00 | -1,197.00 | -1,324.00 | -10.00 | 22.00 |
|
税前利润
|
7,781.00 | 5,269.00 | 5,513.00 | 8,353.00 | 6,782.00 | 10,868.00 | 6,570.00 | 4,802.00 |
|
所得税费用
|
1,824.00 | 1,491.00 | 141.00 | 1,607.00 | 1,367.00 | 2,379.00 | 1,450.00 | -74.00 |
|
少数股东损益
|
331.00 | 344.00 | 208.00 | 78.00 | 50.00 | 31.00 | 16.00 | 9.00 |
|
净利润
|
5,957.00 | 3,778.00 | 5,372.00 | 6,746.00 | 5,415.00 | 8,489.00 | 5,120.00 | 3,622.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
5,623.00 | 5,436.00 | 13,390.00 | 13,227.00 | 12,856.00 | 12,937.00 | 14,677.00 | 37,411.00 |
|
基本每股收益
|
22.33 | 12.25 | 17.57 | 21.54 | 15.87 | 23.17 | 13.58 | 10.69 |
|
稀释每股收益
|
22.18 | 12.12 | 17.39 | 21.30 | 15.73 | 22.96 | 13.44 | 10.54 |
|
加权平均股数
|
- | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
268.56 | 283.22 | 296.88 | 313.07 | 340.97 | 368.39 | 379.82 | 250.23 |
|
综合收益
|
5,492.00 | 2,957.00 | 4,958.00 | 6,157.00 | 5,342.00 | 8,538.00 | 5,874.00 | 3,077.00 |