UNITEDHEALTH GROUP INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net earnings $7.1b $10.8b $12.4b $14.2b $15.8b $17.7b $20.6b $23.1b $15.2b $12.8b
Net Income (Loss) Attributable to Parent $7.0b $10.6b $12.0b $13.8b $15.4b $17.3b $20.1b $22.4b $14.4b $12.1b
Net Income (Loss) Attributable to Noncontrolling Interest $56.0m $265.0m $396.0m $400.0m $366.0m $447.0m $519.0m $763.0m $837.0m $751.0m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $7.1b $10.8b $12.4b $14.2b $15.8b $17.7b $20.6b $23.1b $15.2b $12.8b
Amortization of Intangible Assets $882.0m $896.0m $898.0m $1.0b $1.1b $1.2b $1.3b $1.6b $1.7b $1.7b
Capitalized Computer Software, Amortization $475.0m $550.0m $606.0m $721.0m $814.0m $923.0m $1.0b $1.2b $1.4b $1.7b
Depreciation $698.0m $799.0m $924.0m $995.0m $997.0m $996.0m $1.1b $1.1b $1.0b $1.0b
Depreciation and amortization $2.1b $2.2b $2.4b $2.7b $2.9b $3.1b $3.4b $4.0b $4.1b $4.4b
Deferred Income Tax Expense (Benefit) $81.0m ($965.0m) $42.0m $230.0m ($8.0m) $130.0m ($673.0m) ($245.0m) ($296.0m) ($1.8b)
Deferred income taxes $81.0m ($965.0m) $42.0m $230.0m ($8.0m) $130.0m ($673.0m) ($245.0m) ($296.0m) ($1.8b)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Impairment of Intangible Assets (Excluding Goodwill) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Share-based Payment Arrangement, Noncash Expense $485.0m $597.0m $638.0m $697.0m $679.0m $800.0m $925.0m $1.1b $1.0b $971.0m
Share-based compensation $485.0m $597.0m $638.0m $697.0m $679.0m $800.0m $925.0m $1.1b $1.0b $971.0m
Gain (Loss) on Disposition of Business $3.3b $910.0m
Income Tax Expense (Benefit) $4.8b $3.2b $3.6b $3.7b $5.0b $4.6b $5.7b $6.0b $4.8b $1.9b
Net gains on dispositions and other strategic transactions ($588.0m) ($489.0m) ($3.3b) ($910.0m)
Changes in operating assets and liabilities:
Additional Financial Items
Accounts payable and other liabilities $1.5b $930.0m $526.0m $733.0m $5.3b $1.2b $2.0b $3.5b $2.5b $1.7b
Accounts receivable ($1.4b) ($1.1b) ($1.4b) $162.0m ($688.0m) ($1.0b) ($2.5b) ($3.1b) ($1.4b) ($764.0m)
Cash flows used for financing activities ($1.0b) ($3.4b) ($4.4b) ($5.6b) ($3.6b) ($7.5b) $4.2b ($11.5b) ($3.5b) ($11.6b)
Cash flows used for investing activities ($9.4b) ($8.6b) ($12.4b) ($12.7b) ($12.5b) ($10.4b) ($28.5b) ($15.6b) ($20.5b) ($8.7b)
Cash paid for acquisitions and other transactions, net of cash assumed ($1.8b) ($2.1b) ($6.0b) ($8.3b) ($7.1b) ($4.8b) ($21.5b) ($10.1b) ($13.4b) ($4.5b)
Cash received from dispositions, net $221.0m $15.0m $3.4b $685.0m $2.0b $561.0m
Common share repurchases ($1.3b) ($1.5b) ($4.5b) ($5.5b) ($4.2b) ($5.0b) ($7.0b) ($8.0b) ($9.0b) ($5.5b)
Customer funds administered $1.7b $3.2b ($131.0m) $13.0m $1.7b $622.0m $5.5b ($521.0m) ($1.6b) $366.0m
Deconsolidation, Gain (Loss), Amount $1.7b
Goodwill $47.6b $54.6b $58.9b $65.7b $71.3b $75.8b $93.4b $103.7b $106.7b $110.5b
Increase (Decrease) in Accounts Receivable $1.4b $1.1b $1.4b ($162.0m) $688.0m $1.0b $2.5b $3.1b $1.4b $764.0m
Increase (Decrease) in Other Operating Assets $1.6b $630.0m $750.0m $1.6b $2.2b $1.0b $1.4b $2.4b $4.1b $4.6b
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $117.0b $130.0b $145.4b $156.4b $159.4b $186.9b $210.8b $241.9b $264.2b $314.0b
Loans to care providers - cyberattack $0 $0 ($9.0b) $0
Loss on sale of subsidiary and subsidiaries held for sale $0 $0 $8.3b $265.0m
Medical costs payable $1.8b $1.3b $1.8b $1.2b $152.0m $2.7b $4.1b $3.5b $2.5b $5.8b
Originations and purchases of loans ($1.7b) ($2.5b) ($4.8b)
Other assets ($1.6b) ($630.0m) ($750.0m) ($1.6b) ($2.2b) ($1.0b) ($1.4b) ($2.4b) ($4.1b) ($4.6b)
Other, net ($324.0m) ($413.0m) ($1.4b) ($1.2b) ($459.0m) ($295.0m) ($1.9b) ($1.1b) ($1.6b) $63.0m
Proceeds from (repayments of) short-term borrowings, net ($382.0m) ($3.5b) ($201.0m) $300.0m $872.0m ($1.3b) $732.0m $11.0m ($151.0m) $807.0m
Repayments and maturities of loans $613.0m $908.0m $2.0b
Repayments of care provider loans - cyberattack $0 $0 $4.5b $1.7b
Restructuring Costs $2.5b
Unearned revenues ($202.0m) $157.0m $38.0m $130.0m $278.0m ($310.0m) $126.0m $203.0m ($197.0m) $163.0m
Net Cash Provided by (Used in) Operating Activities $9.8b $13.6b $15.7b $18.5b $22.2b $22.3b $26.2b $29.1b $24.2b $19.7b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $1.7b $2.0b $2.1b $2.1b $2.1b $2.5b $2.8b $3.4b $3.5b $3.6b
Payments to Acquire Businesses, Net of Cash Acquired $1.8b $2.1b $6.0b $8.3b $7.1b $4.8b $21.5b $10.1b $13.4b $4.5b
Payments to Acquire Investments $17.5b $14.6b $14.0b $18.1b $16.6b $17.1b $18.8b $18.3b $27.3b $17.4b
Purchases of investments ($17.5b) ($14.6b) ($14.0b) ($18.1b) ($16.6b) ($17.1b) ($18.8b) ($18.3b) ($27.3b) ($17.4b)
Maturities of investments $4.3b $5.6b $6.3b $7.1b $7.3b $8.3b $6.1b $9.2b $9.3b $8.4b
Sales of investments $7.3b $4.6b $3.6b $8.5b $6.5b $7.0b $5.9b $7.3b $18.5b $9.3b
Payments for (Proceeds from) Other Investing Activities ($37.0m) $126.0m $226.0m ($219.0m) $506.0m $1.3b $793.0m $960.0m $1.7b $341.0m
Net Cash Provided by (Used in) Investing Activities ($9.4b) ($8.6b) ($12.4b) ($12.7b) ($12.5b) ($10.4b) ($28.5b) ($15.6b) ($20.5b) ($8.7b)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $4.0b $5.3b $6.9b $5.4b $4.9b $6.9b $14.8b $6.4b $17.8b $3.0b
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $4.3b $5.6b $6.3b $7.1b $7.3b $8.3b $6.1b $9.2b $9.3b $8.4b
Repayments of Long-term Debt $2.6b $4.4b $2.6b $1.8b $3.1b $3.1b $3.0b $2.1b $3.0b $3.0b
Proceeds from Issuance of Common Stock $429.0m $688.0m $838.0m $1.0b $1.4b $1.4b $1.3b $1.4b $1.8b $827.0m
Proceeds from common stock issuances $429.0m $688.0m $838.0m $1.0b $1.4b $1.4b $1.3b $1.4b $1.8b $827.0m
Payments for Repurchase of Common Stock $1.3b $1.5b $4.5b $5.5b $4.2b $5.0b $7.0b $8.0b $9.0b $5.5b
Payments of Ordinary Dividends, Common Stock $2.3b $2.8b $3.3b $3.9b $4.6b $5.3b $6.0b $6.8b $7.5b $7.9b
Purchases of redeemable noncontrolling interests ($257.0m) ($618.0m) $0 ($1.3b) ($176.0m) ($730.0m) ($280.0m) ($165.0m)
Cash dividends paid ($2k) ($3k) ($3k) ($4k) ($5k) ($5k) ($6k) ($7k) ($8k) ($8k)
Proceeds from (Payments for) Other Financing Activities ($324.0m) ($413.0m) ($1.4b) ($1.2b) ($459.0m) ($295.0m) ($1.9b) ($1.1b) ($1.6b) $63.0m
Net Cash Provided by (Used in) Financing Activities ($1.0b) ($3.4b) ($4.4b) ($5.6b) ($3.6b) ($7.5b) $4.2b ($11.5b) ($3.5b) ($11.6b)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $78.0m ($5.0m) ($78.0m) ($20.0m) ($116.0m) ($62.0m) $34.0m $97.0m ($61.0m) $40.0m
Effect of exchange rate changes on cash and cash equivalents $78.0m ($5.0m) ($78.0m) ($20.0m) ($116.0m) ($62.0m) $34.0m $97.0m ($61.0m) $40.0m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $78.0m ($5.0m) ($78.0m) ($20.0m) $5.9b $4.5b $2.0b $2.1b ($115.0m) ($947.0m)
(Decrease) increase in cash and cash equivalents, including cash within businesses held for sale $2.0b $2.1b $104.0m ($592.0m)
Less: net increase in cash within businesses held for sale $0 $0 ($219.0m) ($355.0m)
Net (decrease) increase in cash and cash equivalents ($1.1b) $119.0m $5.9b $4.5b $2.0b $2.1b ($115.0m) ($947.0m)
Cash and cash equivalents, beginning of period $10.9b $10.4b $12.0b $10.9b $11.0b $16.9b $23.4b $25.4b $25.3b $24.4b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $23.4b $25.4b $25.3b $24.4b
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $1.1b $1.1b $1.4b $1.6b $1.7b $1.7b $1.9b $3.0b $3.6b $4.0b
Income Taxes Paid, Net $4.7b $4.0b $3.3b $3.5b $4.9b $4.0b $5.2b $6.1b $4.6b $3.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.